{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203053981","dati_atjaunoti":"2026-10-21","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/40203053981"},"registration_number":"40203053981","company_name":"SIA \"S&M Cleaning Service\"","company_type":"SIA","registered_date":"2017-03-02","area_of_activity":{"nace_code":"9691","nace_description":"Individuālo pakalpojumu sniegšana mājsaimniecībām"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,87,-22,16,0,"EUR"],[2024,205,88,193,0,"EUR"],[2023,372,224,15,0,"EUR"],[2022,186,-103,1,0,"EUR"],[2021,65,-336,134,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":87,"gross_prof":87,"admin_exp":59,"oth_op_exp":50,"income_before_income_taxes":-22,"income_after_income_taxes":-22,"net_income":-22},"balance_data":{"accounts_receivable":16,"cur_assets":16,"assets":16,"cur_liab":50,"equity":-34,"equities":16},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",87,87,false],["gross_profit_calc","admin_exp",59,59,false],["gross_profit_calc","other_op_exp_exp",50,50,false],["gross_profit_calc","ebit_calc",22,-22,true],["ebit_calc","ebt_calc",22,-22,true]]}},"financial_ratios":{"current_ratio":{"value":0.32},"quick_ratio":{"value":0.32},"net_profit_margin":{"value":-0.25287356321839083},"roa":{"value":-1.375},"roe":{"value":0.6470588235294118},"debt_to_equity":{"value":-1.4705882352941178,"negative_equity":true},"asset_turnover":{"value":5.4375},"altman_z_score":{"value":-2.4546},"roce":{"value":0.6470588235294118}},"source_ids":{"financial_statement_id":"2255477","income_statement_id":"2255477","balance_sheet_id":"2255477"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":205,"cogs":6,"gross_prof":199,"admin_exp":61,"oth_op_exp":50,"income_before_income_taxes":88,"income_after_income_taxes":88,"net_income":88},"balance_data":{"cash":192,"accounts_receivable":1,"cur_assets":193,"assets":193,"cur_liab":205,"equity":-12,"equities":193},"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",6,6,false],["net_turnover_source","gross_profit_calc",199,199,false],["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","other_op_exp_exp",50,50,false],["gross_profit_calc","ebit_calc",88,88,false]]}},"financial_ratios":{"current_ratio":{"value":0.9414634146341463},"quick_ratio":{"value":0.9414634146341463},"net_profit_margin":{"value":0.4292682926829268},"roa":{"value":0.45595854922279794},"roe":{"value":-7.333333333333333},"debt_to_equity":{"value":-17.083333333333332,"negative_equity":true},"asset_turnover":{"value":1.0621761658031088},"altman_z_score":{"value":2.354886136737015},"roce":{"value":-7.333333333333333}},"source_ids":{"financial_statement_id":"2027813","income_statement_id":"2027813","balance_sheet_id":"2027813"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":372,"gross_prof":372,"admin_exp":96,"oth_op_exp":52,"income_before_income_taxes":224,"income_after_income_taxes":224,"net_income":224},"balance_data":{"cash":14,"accounts_receivable":1,"cur_assets":15,"assets":15,"cur_liab":115,"equity":-100,"equities":15},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",372,372,false],["gross_profit_calc","admin_exp",96,96,false],["gross_profit_calc","other_op_exp_exp",52,52,false],["gross_profit_calc","ebit_calc",224,224,false],["ebit_calc","ebt_calc",224,224,false]]}},"financial_ratios":{"current_ratio":{"value":0.13043478260869565},"quick_ratio":{"value":0.13043478260869565},"net_profit_margin":{"value":0.6021505376344086},"roa":{"value":14.933333333333334},"roe":{"value":-2.24},"debt_to_equity":{"value":-1.15,"negative_equity":true},"asset_turnover":{"value":24.8},"altman_z_score":{"value":60.35638260869566},"roce":{"value":-2.24}},"source_ids":{"financial_statement_id":"1856619","income_statement_id":"1856619","balance_sheet_id":"1856619"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":186,"cogs":183,"gross_prof":3,"admin_exp":46,"oth_op_exp":60,"income_before_income_taxes":-103,"income_after_income_taxes":-103,"net_income":-103},"balance_data":{"accounts_receivable":1,"cur_assets":1,"assets":1,"cur_liab":325,"equity":-324,"equities":1},"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",183,183,false],["net_turnover_source","gross_profit_calc",3,3,false],["gross_profit_calc","admin_exp",46,46,false],["gross_profit_calc","other_op_exp_exp",60,60,false],["gross_profit_calc","ebit_calc",103,-103,true]]}},"financial_ratios":{"current_ratio":{"value":0.003076923076923077},"quick_ratio":{"value":0.003076923076923077},"net_profit_margin":{"value":-0.553763440860215},"roa":{"value":-103},"roe":{"value":0.31790123456790126},"debt_to_equity":{"value":-1.0030864197530864,"negative_equity":true},"asset_turnover":{"value":186},"altman_z_score":{"value":-641.5477076923078},"roce":{"value":0.31790123456790126}},"source_ids":{"financial_statement_id":"1464669","income_statement_id":"1464669","balance_sheet_id":"1464669"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":65,"cogs":375,"gross_prof":-310,"admin_exp":23,"oth_op_exp":3,"income_before_income_taxes":-336,"income_after_income_taxes":-336,"net_income":-336},"balance_data":{"accounts_receivable":1,"cur_assets":1,"fixed_assets":133,"non_cur_assets":133,"assets":134,"cur_liab":350,"non_cur_liab":5,"equity":-221,"equities":134},"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",375,375,false],["net_turnover_source","gross_profit_calc",310,-310,true],["gross_profit_calc","admin_exp",23,23,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",336,-336,true]]}},"financial_ratios":{"current_ratio":{"value":0.002857142857142857},"quick_ratio":{"value":0.002857142857142857},"net_profit_margin":{"value":-5.1692307692307695},"roa":{"value":-2.5074626865671643},"roe":{"value":1.5203619909502262},"debt_to_equity":{"value":-1.6063348416289593,"negative_equity":true},"asset_turnover":{"value":0.48507462686567165},"altman_z_score":{"value":-10.83237523649359},"roce":{"value":1.5555555555555556}},"source_ids":{"financial_statement_id":"1344502","income_statement_id":"1344502","balance_sheet_id":"1344502"}}}},"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,"0.05","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"0.25","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",1,"EUR","2017-03-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2019,1,"EUR"],[2021,0,"EUR"],[2023,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-02-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV26ZZZ40203053981","K","SIA","2017-03-02","Rīga, Irlavas iela 14 - 3/4",1046,112646328,100003003,"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","9691  ","010095","Zemgales priekšpilsēta","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8121  ","010095","Zemgales priekšpilsēta","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","8121  ","010095","Zemgales priekšpilsēta","0.25","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":[["S&M CLEANING SERVICE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["S&M CLEANING SERVICE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["S&M CLEANING SERVICE SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["S&M CLEANING SERVICE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no","Aizliegts_veikt_darijumus_lidz","Lemuma_par_atjaunosanu_datums"],"data":[[" 15.10.2021 ","22.10.2021","20.02.2022"," 21.02.2022 "]]}}}