{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203017853","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203017853","company_name":"PS \"MONUM Mon1\"","company_type":"PS","registered_date":"2016-09-07","area_of_activity":{"nace_code":"0000","nace_description":"Nenoteikta nozare"},"segmentation":{"status":"Reorganizēts","form_group":"Komercsabiedrība","financials":"Nav datu"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2021,0,-150,5239,0,"EUR"],[2020,0,-150,5389,0,"EUR"],[2019,0,-1275,5539,0,"EUR"],[2018,750847,5386,7896,0,"EUR"],[2017,2143873,1521,1574339,0,"EUR"]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":100,"income_before_income_taxes":-100,"provision_for_income_taxes":50,"income_after_income_taxes":-150,"net_income":-150},"balance_data":{"accounts_receivable":5239,"cur_assets":5239,"assets":5239,"cur_liab":50,"equity":5189,"equities":5239},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",100,100,false],["total_rev_calc","ebitda_calc",100,-100,true],["ebitda_calc","ebit_calc",100,-100,true],["ebit_calc","ebt_calc",100,-100,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":104.78},"quick_ratio":{"value":104.78},"roa":{"value":-0.028631418209581982},"roe":{"value":-0.028907303912121797},"debt_to_equity":{"value":0.009635767970707265,"negative_equity":false},"altman_z_score":{"value":45.077368276388626},"roce":{"value":-0.01927153594141453}},"source_ids":{"financial_statement_id":"1316689","income_statement_id":"1316689","balance_sheet_id":"1316689"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":100,"income_before_income_taxes":-100,"provision_for_income_taxes":50,"income_after_income_taxes":-150,"net_income":-150},"balance_data":{"accounts_receivable":5389,"cur_assets":5389,"assets":5389,"cur_liab":50,"equity":5339,"equities":5389},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",100,100,false],["total_rev_calc","ebitda_calc",100,-100,true],["ebitda_calc","ebit_calc",100,-100,true],["ebit_calc","ebt_calc",100,-100,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":107.78},"quick_ratio":{"value":107.78},"roa":{"value":-0.027834477639636295},"roe":{"value":-0.028095148904289192},"debt_to_equity":{"value":0.009365049634763064,"negative_equity":false},"altman_z_score":{"value":46.339434477639635},"roce":{"value":-0.018730099269526127}},"source_ids":{"financial_statement_id":"1224399","income_statement_id":"1224399","balance_sheet_id":"1224399"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":91,"oth_op_exp":1134,"income_before_income_taxes":-1225,"provision_for_income_taxes":50,"income_after_income_taxes":-1275,"net_income":-1275},"balance_data":{"accounts_receivable":5539,"cur_assets":5539,"assets":5539,"cur_liab":50,"equity":5489,"equities":5539},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",91,91,false],["gross_profit_calc","other_op_exp_exp",1134,1134,false],["gross_profit_calc","ebit_calc",1225,-1225,true],["ebit_calc","ebt_calc",1225,-1225,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":110.78},"quick_ratio":{"value":110.78},"roa":{"value":-0.23018595414334717},"roe":{"value":-0.23228274731280743},"debt_to_equity":{"value":0.009109127345600291,"negative_equity":false},"altman_z_score":{"value":46.97034074742733},"roce":{"value":-0.22317361996720714}},"source_ids":{"financial_statement_id":"1055252","income_statement_id":"1055252","balance_sheet_id":"1055252"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":750847,"cogs":744857,"gross_prof":5990,"admin_exp":435,"oth_op_exp":169,"income_before_income_taxes":5386,"income_after_income_taxes":5386,"net_income":5386},"balance_data":{"accounts_receivable":7896,"cur_assets":7896,"assets":7896,"cur_liab":1132,"equity":6764,"equities":7896},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",744857,744857,false],["net_turnover_source","gross_profit_calc",5990,5990,false],["gross_profit_calc","admin_exp",435,435,false],["gross_profit_calc","other_op_exp_exp",169,169,false],["gross_profit_calc","ebit_calc",5386,5386,false]]}},"financial_ratios":{"current_ratio":{"value":6.975265017667844},"quick_ratio":{"value":6.975265017667844},"net_profit_margin":{"value":0.007173232362918144},"roa":{"value":0.6821175278622087},"roe":{"value":0.796274393849793},"debt_to_equity":{"value":0.16735659373151981,"negative_equity":false},"asset_turnover":{"value":95.09207193515704},"altman_z_score":{"value":100.87061738644785},"roce":{"value":0.796274393849793}},"source_ids":{"financial_statement_id":"886751","income_statement_id":"886751","balance_sheet_id":"886751"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2143873,"cogs":2141689,"gross_prof":2184,"admin_exp":549,"oth_op_exp":114,"income_before_income_taxes":1521,"income_after_income_taxes":1521,"net_income":1521},"balance_data":{"cash":81,"accounts_receivable":1574258,"cur_assets":1574339,"assets":1574339,"cur_liab":1572961,"equity":1378,"equities":1574339},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2141689,2141689,false],["net_turnover_source","gross_profit_calc",2184,2184,false],["gross_profit_calc","admin_exp",549,549,false],["gross_profit_calc","other_op_exp_exp",114,114,false],["gross_profit_calc","ebit_calc",1521,1521,false]]}},"financial_ratios":{"current_ratio":{"value":1.0008760547782176},"quick_ratio":{"value":1.0008760547782176},"net_profit_margin":{"value":0.0007094636669243001},"roa":{"value":0.0009661197493043112},"roe":{"value":1.1037735849056605},"debt_to_equity":{"value":1141.4811320754718,"negative_equity":false},"asset_turnover":{"value":1.3617607135439063},"altman_z_score":{"value":1.363775819582354},"roce":{"value":1.1037735849056605}},"source_ids":{"financial_statement_id":"784707","income_statement_id":"784707","balance_sheet_id":"784707"}}}},"vid_data":{"has_data":true,"pvn":{"Aktivs":"nav","Registrets":" 28.09.2016 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 09.08.2022 "}},"raw_database_records":{"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2016,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2019-08-16","PS \"MONUM & LitCon\""]]},"register":{"columns":["sepa","regtype","type","registered","terminated","closed","address","index","addressid","city","atvk"],"data":[["LV50ZZZ40203017853","K","PS","2016-09-07","2022-08-09","R","Rīga, Bauskas iela 147",1004,101819384,100003003,"0010000"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","final_entity_regcode","registered"],"data":[["ACQUISITION","Apvienošanas ceļā pievienota pie","44103036801","2022-08-09"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 28.09.2016 ","nav","nav"," 09.08.2022 "]]},"income_statements":{"columns":["net_turnover","admin_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof"],"data":[[0,91,1134,-1225,50,-1275,-1275,null,null],[0,null,100,-100,50,-150,-150,null,null],[0,null,100,-100,50,-150,-150,null,null],[139014,90,129,-143,null,-143,-143,138938,76],[2143873,549,114,1521,null,1521,1521,2141689,2184]]},"balance_sheets":{"columns":["accounts_receivable","cur_assets","assets","cur_liab","equity","equities","cash"],"data":[[5539,5539,5539,50,5489,5539,null],[5389,5389,5389,50,5339,5389,null],[5239,5239,5239,50,5189,5239,null],[109565,109903,109903,110046,-143,109903,338],[1574258,1574339,1574339,1572961,1378,1574339,81]]}}}