{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103984540","dati_atjaunoti":"2026-11-03","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40103984540"},"registration_number":"40103984540","company_name":"SIA \"Daces virtuve\"","company_type":"SIA","registered_date":"2016-04-13","area_of_activity":{"nace_code":"5621","nace_description":"Ēdināšana pasākumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,0,58,1,1,"EUR"],[2022,0,-10,1,1,"EUR"],[2021,0,-10,1,1,"EUR"],[2020,0,-10,1,1,"EUR"],[2019,0,-18,1,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"equity":1,"equities":1},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"2286323","income_statement_id":"2286323","balance_sheet_id":"2286323"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"equity":1,"equities":1},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"2009937","income_statement_id":"2009937","balance_sheet_id":"2009937"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":108,"mat_exp":50,"income_before_income_taxes":58,"income_after_income_taxes":58,"net_income":58},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"equity":1,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Pārējie Ieņēmumi & Krāj. Izm."],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["other_rev_source","total_rev_calc",108,108,false],["total_rev_calc","material_costs_exp",50,50,false],["total_rev_calc","ebitda_calc",58,58,false],["ebitda_calc","ebit_calc",58,58,false],["ebit_calc","ebt_calc",58,58,false]]}},"financial_ratios":{"roa":{"value":58},"roe":{"value":58},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":181.77},"roce":{"value":58}},"source_ids":{"financial_statement_id":"1931042","income_statement_id":"1931042","balance_sheet_id":"1931042"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":10,"income_before_income_taxes":-10,"income_after_income_taxes":-10,"net_income":-10},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":58,"equity":-57,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",10,10,false],["total_rev_calc","ebitda_calc",10,-10,true],["ebitda_calc","ebit_calc",10,-10,true],["ebit_calc","ebt_calc",10,-10,true],["ebt_calc","net_income_final",10,-10,true]]}},"financial_ratios":{"current_ratio":{"value":0.017241379310344827},"quick_ratio":{"value":0.017241379310344827},"roa":{"value":-10},"roe":{"value":0.17543859649122806},"debt_to_equity":{"value":-1.0175438596491229,"negative_equity":true},"altman_z_score":{"value":-120.63075862068965},"roce":{"value":0.17543859649122806}},"source_ids":{"financial_statement_id":"1762558","income_statement_id":"1762558","balance_sheet_id":"1762558"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":10,"income_before_income_taxes":-10,"income_after_income_taxes":-10,"net_income":-10},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":52,"equity":-51,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",10,10,false],["total_rev_calc","ebitda_calc",10,-10,true],["ebitda_calc","ebit_calc",10,-10,true],["ebit_calc","ebt_calc",10,-10,true],["ebt_calc","net_income_final",10,-10,true]]}},"financial_ratios":{"current_ratio":{"value":0.019230769230769232},"quick_ratio":{"value":0.019230769230769232},"roa":{"value":-10},"roe":{"value":0.19607843137254902},"debt_to_equity":{"value":-1.0196078431372548,"negative_equity":true},"altman_z_score":{"value":-111.24592307692308},"roce":{"value":0.19607843137254902}},"source_ids":{"financial_statement_id":"1762489","income_statement_id":"1762489","balance_sheet_id":"1762489"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.06","0.00","0.00","—","—"],[2023,"0.19","0.00","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",5,"EUR","2016-04-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2022,1,"EUR"],[2024,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-04-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV23ZZZ40103984540","K","SIA","2016-04-13","Rīga, Madaru iela 13",1024,101935910,100003003,"0010000"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5621  ","010094","Vidzemes priekšpilsēta","0.06","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5621  ","010094","Vidzemes priekšpilsēta","0.19","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5621  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["Nosaukums","Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_PVN_iemaksa","Taja_skaita_PVN_atmaksa","Taja_skaita_IIN_summa","Taja_skaita_VSAOI_summa","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["DACES VIRTUVE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DACES VIRTUVE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DACES VIRTUVE SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["DACES VIRTUVE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}