{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203017711","dati_atjaunoti":"2026-09-22","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/40203017711"},"registration_number":"40203017711","company_name":"SIA \"FIRE SAFE\"","company_type":"SIA","registered_date":"2016-09-07","area_of_activity":{"nace_code":"8009","nace_description":"Citur neklasificēti drošības nodrošināšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,98074,181,30381,4,"EUR"],[2023,83609,-13338,28381,3,"EUR"],[2022,97028,6647,41362,2,"EUR"],[2021,66973,6164,40164,1,"EUR"],[2020,52300,5362,8736,2,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":98074,"cogs":63632,"gross_prof":34442,"sell_exp":18684,"admin_exp":15022,"oth_op_rev":3443,"oth_op_exp":1248,"income_before_income_taxes":2931,"provision_for_income_taxes":2750,"income_after_income_taxes":181,"net_income":181},"balance_data":{"cash":565,"accounts_receivable":19112,"cur_assets":19677,"fixed_assets":10704,"non_cur_assets":10704,"assets":30381,"cur_liab":36118,"equity":-5737,"equities":30381},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",63632,63632,false],["net_turnover_source","gross_profit_calc",34442,34442,false],["gross_profit_calc","selling_exp",18684,18684,false],["gross_profit_calc","admin_exp",15022,15022,false],["gross_profit_calc","other_op_exp_exp",1248,1248,false]]}},"financial_ratios":{"current_ratio":{"value":0.5447976078409658},"quick_ratio":{"value":0.5447976078409658},"net_profit_margin":{"value":0.0018455452005628403},"roa":{"value":0.005957670912741516},"roe":{"value":-0.03154959037824647},"debt_to_equity":{"value":-6.295624891058044,"negative_equity":true},"asset_turnover":{"value":3.228136006056417},"altman_z_score":{"value":2.9067583509336554},"roce":{"value":-0.510894195572599}},"source_ids":{"financial_statement_id":"2034765","income_statement_id":"2034765","balance_sheet_id":"2034765"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":83609,"cogs":53597,"gross_prof":30012,"sell_exp":22502,"admin_exp":11529,"oth_op_exp":7765,"interest_expenses":11,"income_before_income_taxes":-11795,"provision_for_income_taxes":1543,"income_after_income_taxes":-13338,"net_income":-13338},"balance_data":{"cash":725,"accounts_receivable":22019,"cur_assets":22744,"fixed_assets":5637,"non_cur_assets":5637,"assets":28381,"cur_liab":34298,"equity":-5917,"equities":28381},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",53597,53597,false],["net_turnover_source","gross_profit_calc",30012,30012,false],["gross_profit_calc","selling_exp",22502,22502,false],["gross_profit_calc","admin_exp",11529,11529,false],["gross_profit_calc","other_op_exp_exp",7765,7765,false]]}},"financial_ratios":{"current_ratio":{"value":0.6631290454253892},"quick_ratio":{"value":0.6631290454253892},"net_profit_margin":{"value":-0.1595282804482771},"roa":{"value":-0.4699622987209753},"roe":{"value":2.2541828629372995},"debt_to_equity":{"value":-5.796518505999662,"negative_equity":true},"interest_coverage":{"value":-1071.2727272727273},"asset_turnover":{"value":2.9459497551178604},"altman_z_score":{"value":1.1090718002214597},"roce":{"value":1.9915497718438397}},"source_ids":{"financial_statement_id":"1928240","income_statement_id":"1928240","balance_sheet_id":"1928240"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":97028,"cogs":41689,"gross_prof":55339,"sell_exp":23879,"admin_exp":9152,"oth_op_exp":13162,"interest_expenses":11,"income_before_income_taxes":9135,"provision_for_income_taxes":2488,"income_after_income_taxes":6647,"net_income":6647},"balance_data":{"cash":7971,"accounts_receivable":24616,"cur_assets":32587,"fixed_assets":8775,"non_cur_assets":8775,"assets":41362,"cur_liab":33942,"equity":7420,"equities":41362},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",41689,41689,false],["net_turnover_source","gross_profit_calc",55339,55339,false],["gross_profit_calc","selling_exp",23879,23879,false],["gross_profit_calc","admin_exp",9152,9152,false],["gross_profit_calc","other_op_exp_exp",13162,13162,false]]}},"financial_ratios":{"current_ratio":{"value":0.9600789582228507},"quick_ratio":{"value":0.9600789582228507},"net_profit_margin":{"value":0.06850599826854104},"roa":{"value":0.16070306078042648},"roe":{"value":0.895822102425876},"debt_to_equity":{"value":4.5743935309973045,"negative_equity":false},"interest_coverage":{"value":831.4545454545455},"asset_turnover":{"value":2.3458246699869445},"altman_z_score":{"value":3.2484270982580004},"roce":{"value":1.2326145552560648}},"source_ids":{"financial_statement_id":"1769690","income_statement_id":"1769690","balance_sheet_id":"1769690"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":66973,"cogs":39467,"gross_prof":27506,"sell_exp":9014,"admin_exp":6457,"oth_op_exp":4944,"interest_expenses":52,"income_before_income_taxes":7039,"provision_for_income_taxes":875,"income_after_income_taxes":6164,"net_income":6164},"balance_data":{"cash":3875,"accounts_receivable":31003,"cur_assets":34878,"fixed_assets":5286,"non_cur_assets":5286,"assets":40164,"cur_liab":39391,"equity":773,"equities":40164},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",39467,39467,false],["net_turnover_source","gross_profit_calc",27506,27506,false],["gross_profit_calc","selling_exp",9014,9014,false],["gross_profit_calc","admin_exp",6457,6457,false],["gross_profit_calc","other_op_exp_exp",4944,4944,false]]}},"financial_ratios":{"current_ratio":{"value":0.8854306821355132},"quick_ratio":{"value":0.8854306821355132},"net_profit_margin":{"value":0.09203708957341018},"roa":{"value":0.15347076984364108},"roe":{"value":7.974126778783958},"debt_to_equity":{"value":50.95860284605433,"negative_equity":false},"interest_coverage":{"value":136.3653846153846},"asset_turnover":{"value":1.667488297978289},"altman_z_score":{"value":2.1566759300317204},"roce":{"value":9.173350582147478}},"source_ids":{"financial_statement_id":"1355893","income_statement_id":"1355893","balance_sheet_id":"1355893"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":52300,"cogs":34869,"gross_prof":17431,"sell_exp":1937,"admin_exp":9606,"oth_op_exp":526,"income_before_income_taxes":5362,"income_after_income_taxes":5362,"net_income":5362},"balance_data":{"cash":533,"accounts_receivable":3001,"cur_assets":3534,"fixed_assets":5202,"non_cur_assets":5202,"assets":8736,"cur_liab":11906,"non_cur_liab":2221,"equity":-5391,"equities":8736},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",34869,34869,false],["net_turnover_source","gross_profit_calc",17431,17431,false],["gross_profit_calc","selling_exp",1937,1937,false],["gross_profit_calc","admin_exp",9606,9606,false],["gross_profit_calc","other_op_exp_exp",526,526,false]]}},"financial_ratios":{"current_ratio":{"value":0.2968251301864606},"quick_ratio":{"value":0.2968251301864606},"net_profit_margin":{"value":0.10252390057361377},"roa":{"value":0.6137820512820513},"roe":{"value":-0.9946206640697459},"debt_to_equity":{"value":-2.62047857540345,"negative_equity":true},"asset_turnover":{"value":5.986721611721611},"altman_z_score":{"value":6.5116828385721135},"roce":{"value":-1.6914826498422713}},"source_ids":{"financial_statement_id":"1225073","income_statement_id":"1225073","balance_sheet_id":"1225073"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.08.2025 ","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,"28.65","5.95","8.63",4,"527.40","~ 472.03"],[2023,"25.48","6.01","7.07",3,"576.09","~ 506.63"]]},"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","5.5","0.84","1.17",3,"381.34","~ 341.30"],["2026. gada 1. ceturksnis","3.48","0.75","1.03",3,"335.71","~ 300.46"],["2025. gada 4. ceturksnis","11.03","3.46","4.76",3,"1 551.45","~ 1 164.52"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.63,"employees":4,"gross_salary_raw":527.4029529676347,"gross_salary_formatted":"527.40","net_salary_formatted":"~ 472.03","vsaoi_employee_part":"55.38","non_taxable_minimum":"489.46","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.63,"employees":4,"gross_salary_raw":527.4029529676347,"gross_salary_formatted":"527.40","net_salary_formatted":"~ 472.03","vsaoi_employee_part":"55.38","non_taxable_minimum":"489.46","iin_part":"0.00","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",1400,"EUR","2016-09-07"],["REGISTERED_EQUITY",2800,"EUR","2016-09-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2019,2,"EUR"],[2020,2,"EUR"],[2021,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-09-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV04ZZZ40203017711","K","SIA","2016-09-07","Mārupes nov., Mārupe, Zeltrītu iela 12 - 9",2167,117593396,100016583,100003815,"0807600"]]},"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","8009  ","039200","Mārupe","28.65","5.95","8.63",4],[2023,"sabiedrība ar ierobežotu atbildību","8020  ","039200","Mārupe","25.48","6.01","7.07",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 14.08.2025 ","nav","nav",null],["nav"," 18.10.2016 ","nav","nav"," 17.04.2025 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["FIRE SAFE SIA","2025. gada 4. ceturksnis","11.03","2.80","0.00","3.46","4.76","3"],["FIRE SAFE SIA","2026. gada 1. ceturksnis","3.48","1.70","0.00","0.75","1.03","3"],["FIRE SAFE SIA","2026. gada 2. ceturksnis","5.5","3.49","0.0","0.84","1.17","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","provision_for_income_taxes"],"data":[[42869,36732,6137,3632,6501,140,624,-4480,-4480,-4480,null,null],[52300,34869,17431,1937,9606,null,526,5362,5362,5362,null,null],[66973,39467,27506,9014,6457,null,4944,7039,6164,6164,52,875],[97028,41689,55339,23879,9152,null,13162,9135,6647,6647,11,2488],[83609,53597,30012,22502,11529,null,7765,-11795,-13338,-13338,11,1543]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[1267,1971,3238,7460,7460,10698,11190,10261,-10753,10698],[533,3001,3534,5202,5202,8736,11906,2221,-5391,8736],[3875,31003,34878,5286,5286,40164,39391,null,773,40164],[7971,24616,32587,8775,8775,41362,33942,null,7420,41362],[725,22019,22744,5637,5637,28381,34298,null,-5917,28381]]}}}