{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203086639","dati_atjaunoti":"2026-10-29","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/40203086639"},"registration_number":"40203086639","company_name":"LMS Latvia SIA","company_type":"SIA","registered_date":"2017-08-14","area_of_activity":{"nace_code":"4399","nace_description":"Citur neklasificēti specializēti būvdarbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,24,-127,6744,0,"EUR"],[2023,413,149,7631,0,"EUR"],[2022,0,-184,973,0,"EUR"],[2021,0,-219,1157,1,"EUR"],[2020,0,-184,1376,1,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":24,"gross_prof":24,"admin_exp":101,"income_before_income_taxes":-77,"provision_for_income_taxes":50,"income_after_income_taxes":-127,"net_income":-127},"balance_data":{"cash":37,"inventories":6707,"cur_assets":6744,"assets":6744,"non_cur_liab":5800,"equity":944,"equities":6744},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",24,24,false],["gross_profit_calc","admin_exp",101,101,false],["gross_profit_calc","ebit_calc",77,-77,true],["ebit_calc","ebt_calc",77,-77,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"net_profit_margin":{"value":-5.291666666666667},"roa":{"value":-0.018831553973902727},"roe":{"value":-0.13453389830508475},"debt_to_equity":{"value":6.1440677966101696,"negative_equity":false},"asset_turnover":{"value":0.0035587188612099642},"altman_z_score":{"value":0.8719957796457642},"roce":{"value":-0.011417556346381969}},"source_ids":{"financial_statement_id":"2089513","income_statement_id":"2089513","balance_sheet_id":"2089513"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":413,"cogs":135,"gross_prof":278,"admin_exp":69,"oth_op_exp":10,"income_before_income_taxes":199,"provision_for_income_taxes":50,"income_after_income_taxes":149,"net_income":149},"balance_data":{"cash":822,"accounts_receivable":102,"inventories":6707,"cur_assets":7631,"assets":7631,"cur_liab":50,"non_cur_liab":6510,"equity":1071,"equities":7631},"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",135,135,false],["net_turnover_source","gross_profit_calc",278,278,false],["gross_profit_calc","admin_exp",69,69,false],["gross_profit_calc","other_op_exp_exp",10,10,false],["gross_profit_calc","ebit_calc",199,199,false]]}},"financial_ratios":{"current_ratio":{"value":152.62},"quick_ratio":{"value":18.48},"net_profit_margin":{"value":0.36077481840193704},"roa":{"value":0.019525619184903684},"roe":{"value":0.13912231559290383},"debt_to_equity":{"value":6.125116713352008,"negative_equity":false},"asset_turnover":{"value":0.054121347136679335},"altman_z_score":{"value":1.034784379584557},"roce":{"value":0.026249835114101044}},"source_ids":{"financial_statement_id":"1901658","income_statement_id":"1901658","balance_sheet_id":"1901658"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":85,"admin_exp":49,"income_before_income_taxes":-134,"provision_for_income_taxes":50,"income_after_income_taxes":-184,"net_income":-184},"balance_data":{"cash":973,"cur_assets":973,"assets":973,"cur_liab":50,"equity":923,"equities":973},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","selling_exp",85,85,false],["gross_profit_calc","admin_exp",49,49,false],["gross_profit_calc","ebit_calc",134,-134,true],["ebit_calc","ebt_calc",134,-134,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":19.46},"quick_ratio":{"value":19.46},"roa":{"value":-0.18910585817060638},"roe":{"value":-0.19934994582881907},"debt_to_equity":{"value":0.05417118093174431,"negative_equity":false},"altman_z_score":{"value":8.808938951695787},"roce":{"value":-0.14517876489707476}},"source_ids":{"financial_statement_id":"1455341","income_statement_id":"1455341","balance_sheet_id":"1455341"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":132,"oth_op_exp":37,"income_before_income_taxes":-169,"provision_for_income_taxes":50,"income_after_income_taxes":-219,"net_income":-219},"balance_data":{"cash":450,"accounts_receivable":707,"cur_assets":1157,"assets":1157,"cur_liab":50,"equity":1107,"equities":1157},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas 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","selling_exp",132,132,false],["gross_profit_calc","other_op_exp_exp",37,37,false],["gross_profit_calc","ebit_calc",169,-169,true],["ebit_calc","ebt_calc",169,-169,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":23.14},"quick_ratio":{"value":23.14},"roa":{"value":-0.18928262748487468},"roe":{"value":-0.1978319783197832},"debt_to_equity":{"value":0.045167118337850046,"negative_equity":false},"altman_z_score":{"value":10.341379948141746},"roce":{"value":-0.15266485998193316}},"source_ids":{"financial_statement_id":"1403996","income_statement_id":"1403996","balance_sheet_id":"1403996"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":134,"income_before_income_taxes":-134,"provision_for_income_taxes":50,"income_after_income_taxes":-184,"net_income":-184},"balance_data":{"cash":669,"accounts_receivable":707,"cur_assets":1376,"assets":1376,"cur_liab":50,"equity":1326,"equities":1376},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","selling_exp",134,134,false],["gross_profit_calc","ebit_calc",134,-134,true],["ebit_calc","ebt_calc",134,-134,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",184,-184,true]]}},"financial_ratios":{"current_ratio":{"value":27.52},"quick_ratio":{"value":27.52},"roa":{"value":-0.13372093023255813},"roe":{"value":-0.138763197586727},"debt_to_equity":{"value":0.03770739064856712,"negative_equity":false},"altman_z_score":{"value":12.34299738372093},"roce":{"value":-0.10105580693815988}},"source_ids":{"financial_statement_id":"1254868","income_statement_id":"1254868","balance_sheet_id":"1254868"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 03.09.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 12.05.2025 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024," -0.05","0.00","0.00","—","—",null],[2023," -0.16","0.00","0.00","—","—",null],[2022,"0.05","0.00","0.00","—","—",1]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2017-08-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,1,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-08-09"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2022-12-08","SIA EMA LATVIA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV87ZZZ40203086639","K","SIA","2017-08-14","Jēkabpils nov., Jēkabpils, Nameja iela 30 - 33",5201,115390344,100016421,100003776]]},"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","4399  ","031010","Jēkabpils"," -0.05","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","4399  ","031010","Jēkabpils"," -0.16","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4399  ","031010","Jēkabpils","0.05","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 03.09.2018 ","nav","nav"," 12.05.2025 "],["nav"," 07.09.2017 ","nav","nav"," 17.07.2018 "]]},"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","0.00","0.00","0.00","0.00","0.00","0"],["2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}