{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203015778","dati_atjaunoti":"2026-09-14","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203015778","company_name":"SIA \"ARTFORMS PRODUCTION\"","company_type":"SIA","registered_date":"2016-08-29","area_of_activity":{"nace_code":"5911","nace_description":"Kinofilmu, video filmu un televīzijas programmu producēšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,906462,-1754231,1607631,2,"EUR"],[2024,430225,25587,3016677,2,"EUR"],[2023,863952,505123,2833781,5,"EUR"],[2022,517346,-35637,2811660,3,"EUR"],[2021,604515,296518,2802015,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":906462,"cogs":3279,"gross_prof":903183,"admin_exp":2702306,"other_interest_revenues":44892,"income_before_income_taxes":-1754231,"income_after_income_taxes":-1754231,"net_income":-1754231},"balance_data":{"cash":31478,"accounts_receivable":95834,"cur_assets":127312,"fixed_assets":39085,"intangible_assets":1441234,"non_cur_assets":1480319,"assets":1607631,"cur_liab":761866,"equity":845765,"equities":1607631},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3279,3279,false],["net_turnover_source","gross_profit_calc",903183,903183,false],["gross_profit_calc","admin_exp",2702306,2702306,false],["gross_profit_calc","ebit_calc",1799123,-1799123,true],["ebit_calc","ebt_calc",1799123,-1799123,true]]}},"financial_ratios":{"current_ratio":{"value":0.16710550149238843},"quick_ratio":{"value":0.16710550149238843},"net_profit_margin":{"value":-1.9352504572723401},"roa":{"value":-1.091190080310718},"roe":{"value":-2.074135250335495},"debt_to_equity":{"value":0.9008010499370392,"negative_equity":false},"asset_turnover":{"value":0.563849540099687},"altman_z_score":{"value":-2.198762187695943},"roce":{"value":-2.074135250335495}},"source_ids":{"financial_statement_id":"2191778","income_statement_id":"2191778","balance_sheet_id":"2191778"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":430225,"cogs":364286,"gross_prof":65939,"admin_exp":41415,"other_interest_revenues":1063,"income_before_income_taxes":25587,"income_after_income_taxes":25587,"net_income":25587},"balance_data":{"cash":180426,"accounts_receivable":5503,"cur_assets":185929,"fixed_assets":11521,"intangible_assets":2819227,"non_cur_assets":2830748,"assets":3016677,"cur_liab":416681,"equity":2599996,"equities":3016677},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",364286,364286,false],["net_turnover_source","gross_profit_calc",65939,65939,false],["gross_profit_calc","admin_exp",41415,41415,false],["gross_profit_calc","ebit_calc",24524,24524,false],["ebit_calc","ebt_calc",24524,24524,false]]}},"financial_ratios":{"current_ratio":{"value":0.4462142502297921},"quick_ratio":{"value":0.4462142502297921},"net_profit_margin":{"value":0.059473531291765934},"roa":{"value":0.008481849399189903},"roe":{"value":0.009841168986413825},"debt_to_equity":{"value":0.16026216963410714,"negative_equity":false},"asset_turnover":{"value":0.14261553358215015},"altman_z_score":{"value":3.4645518048662747},"roce":{"value":0.009841168986413825}},"source_ids":{"financial_statement_id":"1961260","income_statement_id":"1961260","balance_sheet_id":"1961260"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":863952,"cogs":273746,"gross_prof":590206,"admin_exp":82659,"interest_expenses":2424,"income_before_income_taxes":505123,"income_after_income_taxes":505123,"net_income":505123},"balance_data":{"cash":62159,"accounts_receivable":2650,"cur_assets":64809,"fixed_assets":16997,"intangible_assets":2751975,"non_cur_assets":2768972,"assets":2833781,"cur_liab":240167,"non_cur_liab":19205,"equity":2574409,"equities":2833781},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",273746,273746,false],["net_turnover_source","gross_profit_calc",590206,590206,false],["gross_profit_calc","admin_exp",82659,82659,false],["gross_profit_calc","ebit_calc",507547,507547,false],["ebit_calc","ebt_calc",507547,507547,false]]}},"financial_ratios":{"current_ratio":{"value":0.26984972956317893},"quick_ratio":{"value":0.26984972956317893},"net_profit_margin":{"value":0.5846655832731448},"roa":{"value":0.17825054229667006},"roe":{"value":0.19620930473751452},"debt_to_equity":{"value":0.10075011390963906,"negative_equity":false},"interest_coverage":{"value":209.38407590759076},"asset_turnover":{"value":0.30487606487586727},"altman_z_score":{"value":5.7545846348943375},"roce":{"value":0.19569103189603387}},"source_ids":{"financial_statement_id":"1788358","income_statement_id":"1788358","balance_sheet_id":"1788358"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":517346,"cogs":429006,"gross_prof":88340,"admin_exp":66477,"income_before_income_taxes":21863,"provision_for_income_taxes":57500,"income_after_income_taxes":-35637,"net_income":-35637},"balance_data":{"cash":67077,"accounts_receivable":2565,"inventories":2003,"cur_assets":71645,"fixed_assets":11354,"intangible_assets":2728661,"non_cur_assets":2740015,"assets":2811660,"cur_liab":510368,"non_cur_liab":230000,"equity":2071292,"equities":2811660},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",429006,429006,false],["net_turnover_source","gross_profit_calc",88340,88340,false],["gross_profit_calc","admin_exp",66477,66477,false],["gross_profit_calc","ebit_calc",21863,21863,false],["ebit_calc","ebt_calc",21863,21863,false]]}},"financial_ratios":{"current_ratio":{"value":0.1403790990030723},"quick_ratio":{"value":0.13645447990469622},"net_profit_margin":{"value":-0.06888426700892633},"roa":{"value":-0.01267471884936301},"roe":{"value":-0.01720520332237077},"debt_to_equity":{"value":0.3574426010432136,"negative_equity":false},"asset_turnover":{"value":0.18400019917059673},"altman_z_score":{"value":1.8948944644645012},"roce":{"value":0.009500315474959284}},"source_ids":{"financial_statement_id":"1466038","income_statement_id":"1466038","balance_sheet_id":"1466038"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":604515,"cogs":275396,"gross_prof":329119,"admin_exp":27977,"other_interest_revenues":3290,"interest_expenses":7914,"income_before_income_taxes":296518,"income_after_income_taxes":296518,"net_income":296518},"balance_data":{"cash":200153,"accounts_receivable":239666,"cur_assets":439819,"fixed_assets":60000,"intangible_assets":2302196,"non_cur_assets":2362196,"assets":2802015,"cur_liab":235085,"equity":2566930,"equities":2802015},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",275396,275396,false],["net_turnover_source","gross_profit_calc",329119,329119,false],["gross_profit_calc","admin_exp",27977,27977,false],["gross_profit_calc","ebit_calc",301142,301142,false],["ebit_calc","ebt_calc",301142,301142,false]]}},"financial_ratios":{"current_ratio":{"value":1.8708935066039942},"quick_ratio":{"value":1.8708935066039942},"net_profit_margin":{"value":0.49050561193684195},"roa":{"value":0.10582313085404611},"roe":{"value":0.1155146420042619},"debt_to_equity":{"value":0.09158216234957713,"negative_equity":false},"interest_coverage":{"value":38.46752590346222},"asset_turnover":{"value":0.21574295640815627},"altman_z_score":{"value":5.967251988195266},"roce":{"value":0.11859770231365872}},"source_ids":{"financial_statement_id":"1304925","income_statement_id":"1304925","balance_sheet_id":"1304925"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.05.2020 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"10.47","6.06","6.80",3,"554.09","~ 492.57"],[2023,"37.19","30.33","13.72",4,"838.47","~ 674.31"],[2022,"177.94","41.32","9.60",4,"586.68","~ 481.40"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 2. ceturksnis","2.87","1.15","1.72",2,"***","***"],["2026. gada 1. ceturksnis","2.85","1.14","1.70",2,"***","***"],["2025. gada 4. ceturksnis","2.80","1.12","1.68",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.8,"employees":3,"gross_salary_raw":554.0888497767348,"gross_salary_formatted":"554.09","net_salary_formatted":"~ 492.57","vsaoi_employee_part":"58.18","non_taxable_minimum":"479.20","iin_part":"3.34","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.8,"employees":3,"gross_salary_raw":554.0888497767348,"gross_salary_formatted":"554.09","net_salary_formatted":"~ 492.57","vsaoi_employee_part":"58.18","non_taxable_minimum":"479.20","iin_part":"3.34","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2016-08-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,2,"EUR"],[2016,0,"EUR"],[2019,2,"EUR"],[2020,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-08-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV09ZZZ40203015778","K","SIA","2016-08-29","Jūrmala, Skolotāju iela 13",2008,102654061,100003036,"0004000"]]},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5911  ","010093","Latgales priekšpilsēta","10.47","6.06","6.80",3],[2023,"sabiedrība ar ierobežotu atbildību","5911  ","010093","Latgales priekšpilsēta","37.19","30.33","13.72",4],[2022,"sabiedrība ar ierobežotu atbildību","5911  ","010093","Latgales priekšpilsēta","177.94","41.32","9.60",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.05.2020 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"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":[["ARTFORMS PRODUCTION SIA","2025. gada 4. ceturksnis","2.80","0.00","0.00","1.12","1.68","2"],["ARTFORMS PRODUCTION SIA","2026. gada 1. ceturksnis","2.85","0.00","0.00","1.14","1.70","2"],["ARTFORMS PRODUCTION SIA","2026. gada 2. ceturksnis","2.87","0.0","0.0","1.15","1.72","2"]]},"income_statements":{"columns":["net_turnover","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","other_interest_revenues","interest_expenses","provision_for_income_taxes"],"data":[[734118,734118,56098,678020,678020,678020,null,null,null,null],[735518,680691,9963,670728,670728,670728,54827,null,null,null],[604515,329119,27977,296518,296518,296518,275396,3290,7914,null],[517346,88340,66477,21863,-35637,-35637,429006,null,null,57500],[863952,590206,82659,505123,505123,505123,273746,null,2424,null]]},"balance_sheets":{"columns":["cash","cur_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","accounts_receivable","fixed_assets","inventories","non_cur_liab"],"data":[[76077,76077,2036412,2036412,2112489,236085,1876404,2112489,null,null,null,null],[88851,176384,2036412,2608132,2784516,237384,2547132,2784516,87533,571720,null,null],[200153,439819,2302196,2362196,2802015,235085,2566930,2802015,239666,60000,null,null],[67077,71645,2728661,2740015,2811660,510368,2071292,2811660,2565,11354,2003,230000],[62159,64809,2751975,2768972,2833781,240167,2574409,2833781,2650,16997,null,19205]]}}}