{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203052986","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/40203052986"},"registration_number":"40203052986","company_name":"MP Accounting and Finance SIA","company_type":"SIA","registered_date":"2017-02-27","area_of_activity":{"nace_code":"4799","nace_description":"Mazumtirdzniecības starpniecības pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-166,34,0,"EUR"],[2024,0,-169,63,1,"EUR"],[2023,750,-870,232,1,"EUR"],[2022,2850,-67,1130,1,"EUR"],[2021,19465,-42,2280,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":166,"income_before_income_taxes":-166,"income_after_income_taxes":-166,"net_income":-166},"balance_data":{"cash":34,"cur_assets":34,"assets":34,"cur_liab":137,"equity":-103,"equities":34},"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",166,166,false],["total_rev_calc","ebitda_calc",166,-166,true],["ebitda_calc","ebit_calc",166,-166,true],["ebit_calc","ebt_calc",166,-166,true],["ebt_calc","net_income_final",166,-166,true]]}},"financial_ratios":{"current_ratio":{"value":0.24817518248175183},"quick_ratio":{"value":0.24817518248175183},"roa":{"value":-4.882352941176471},"roe":{"value":1.6116504854368932},"debt_to_equity":{"value":-1.3300970873786409,"negative_equity":true},"altman_z_score":{"value":-20.22323701159296},"roce":{"value":1.6116504854368932}},"source_ids":{"financial_statement_id":"2219187","income_statement_id":"2219187","balance_sheet_id":"2219187"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":169,"income_before_income_taxes":-169,"income_after_income_taxes":-169,"net_income":-169},"balance_data":{"cash":11,"accounts_receivable":52,"cur_assets":63,"assets":63,"equity":63,"equities":63},"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",169,169,false],["total_rev_calc","ebitda_calc",169,-169,true],["ebitda_calc","ebit_calc",169,-169,true],["ebit_calc","ebt_calc",169,-169,true],["ebt_calc","net_income_final",169,-169,true]]}},"financial_ratios":{"roa":{"value":-2.6825396825396823},"roe":{"value":-2.6825396825396823},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":-6.770650793650793},"roce":{"value":-2.6825396825396823}},"source_ids":{"financial_statement_id":"2044687","income_statement_id":"2044687","balance_sheet_id":"2044687"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":750,"cogs":1515,"gross_prof":-765,"oth_op_exp":105,"income_before_income_taxes":-870,"income_after_income_taxes":-870,"net_income":-870},"balance_data":{"cash":21,"accounts_receivable":210,"cur_assets":231,"fixed_assets":1,"non_cur_assets":1,"assets":232,"equity":232,"equities":232},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1515,1515,false],["net_turnover_source","gross_profit_calc",765,-765,true],["gross_profit_calc","other_op_exp_exp",105,105,false],["gross_profit_calc","ebit_calc",870,-870,true],["ebit_calc","ebt_calc",870,-870,true]]}},"financial_ratios":{"net_profit_margin":{"value":-1.16},"roa":{"value":-3.75},"roe":{"value":-3.75},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":3.2327586206896552},"altman_z_score":{"value":-6.864047413793104},"roce":{"value":-3.75}},"source_ids":{"financial_statement_id":"1895137","income_statement_id":"1895137","balance_sheet_id":"1895137"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2850,"cogs":2606,"gross_prof":244,"sell_exp":96,"admin_exp":18,"oth_op_exp":197,"income_before_income_taxes":-67,"income_after_income_taxes":-67,"net_income":-67},"balance_data":{"cash":25,"accounts_receivable":971,"cur_assets":996,"fixed_assets":134,"non_cur_assets":134,"assets":1130,"cur_liab":29,"equity":1101,"equities":1130},"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",2606,2606,false],["net_turnover_source","gross_profit_calc",244,244,false],["gross_profit_calc","selling_exp",96,96,false],["gross_profit_calc","admin_exp",18,18,false],["gross_profit_calc","other_op_exp_exp",197,197,false]]}},"financial_ratios":{"current_ratio":{"value":34.3448275862069},"quick_ratio":{"value":34.3448275862069},"net_profit_margin":{"value":-0.023508771929824562},"roa":{"value":-0.05929203539823009},"roe":{"value":-0.06085376930063579},"debt_to_equity":{"value":0.02633969118982743,"negative_equity":false},"asset_turnover":{"value":2.52212389380531},"altman_z_score":{"value":19.7172137015563},"roce":{"value":-0.06085376930063579}},"source_ids":{"financial_statement_id":"1745190","income_statement_id":"1745190","balance_sheet_id":"1745190"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":19465,"cogs":19161,"gross_prof":304,"sell_exp":266,"admin_exp":1,"oth_op_exp":79,"income_before_income_taxes":-42,"income_after_income_taxes":-42,"net_income":-42},"balance_data":{"cash":402,"accounts_receivable":1611,"cur_assets":2013,"fixed_assets":267,"non_cur_assets":267,"assets":2280,"cur_liab":1112,"equity":1168,"equities":2280},"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",19161,19161,false],["net_turnover_source","gross_profit_calc",304,304,false],["gross_profit_calc","selling_exp",266,266,false],["gross_profit_calc","admin_exp",1,1,false],["gross_profit_calc","other_op_exp_exp",79,79,false]]}},"financial_ratios":{"current_ratio":{"value":1.810251798561151},"quick_ratio":{"value":1.810251798561151},"net_profit_margin":{"value":-0.0021577189827896226},"roa":{"value":-0.018421052631578946},"roe":{"value":-0.03595890410958904},"debt_to_equity":{"value":0.952054794520548,"negative_equity":false},"asset_turnover":{"value":8.537280701754385},"altman_z_score":{"value":9.6213655528209},"roce":{"value":-0.03595890410958904}},"source_ids":{"financial_statement_id":"1398506","income_statement_id":"1398506","balance_sheet_id":"1398506"}}}},"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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.00","0.00","0.00",1,"—","—"],[2023,"0.10","0.04","0.06",1,"***","***"],[2022,"1.81","0.23","0.41",1,"***","***"]]},"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","—","—"],["2025. gada 4. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2017-02-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2020,2,"EUR"],[2021,1,"EUR"],[2025,0,"EUR"],[2017,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-02-24"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV22ZZZ40203052986","K","SIA","2017-02-27","Rīga, Kokneses prospekts 4 k-1 - 12",1014,117496802,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4799  ","010096","Ziemeļu rajons","0.00","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","4799  ","010096","Ziemeļu rajons","0.10","0.04","0.06",1],[2022,"sabiedrība ar ierobežotu atbildību","4799  ","010096","Ziemeļu rajons","1.81","0.23","0.41",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["2025. gada 4. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"]]}}}