{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203129675","dati_atjaunoti":"2026-10-31","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/40203129675"},"registration_number":"40203129675","company_name":"SIA SME BALTIC","company_type":"SIA","registered_date":"2018-03-12","area_of_activity":{"nace_code":"4778","nace_description":"Citu jaunu preču mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,0,-1970,29,0,"EUR"],[2022,2292,1316,29,0,"EUR"],[2021,0,-874,67,0,"EUR"],[2020,4412,-3498,461,1,"EUR"],[2019,5787,-1515,976,1,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":955,"gross_prof":-955,"admin_exp":955,"oth_op_exp":10,"income_before_income_taxes":-1920,"provision_for_income_taxes":50,"income_after_income_taxes":-1970,"net_income":-1970},"balance_data":{"cash":29,"cur_assets":29,"assets":29,"cur_liab":17414,"equity":-17385,"equities":29},"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",955,955,false],["net_turnover_source","gross_profit_calc",955,-955,true],["gross_profit_calc","admin_exp",955,955,false],["gross_profit_calc","other_op_exp_exp",10,10,false],["gross_profit_calc","ebit_calc",1920,-1920,true]]}},"financial_ratios":{"current_ratio":{"value":0.001665326748593086},"quick_ratio":{"value":0.001665326748593086},"roa":{"value":-67.93103448275862},"roe":{"value":0.11331607707794075},"debt_to_equity":{"value":-1.0016681046879494,"negative_equity":true},"altman_z_score":{"value":-1143.7151626317311},"roce":{"value":0.11044003451251079}},"source_ids":{"financial_statement_id":"1935544","income_statement_id":"1935544","balance_sheet_id":"1935544"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2292,"cogs":477,"gross_prof":1815,"admin_exp":403,"oth_op_exp":46,"income_before_income_taxes":1366,"provision_for_income_taxes":50,"income_after_income_taxes":1316,"net_income":1316},"balance_data":{"cash":29,"cur_assets":29,"assets":29,"cur_liab":15444,"equity":-15415,"equities":29},"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",477,477,false],["net_turnover_source","gross_profit_calc",1815,1815,false],["gross_profit_calc","admin_exp",403,403,false],["gross_profit_calc","other_op_exp_exp",46,46,false],["gross_profit_calc","ebit_calc",1366,1366,false]]}},"financial_ratios":{"current_ratio":{"value":0.0018777518777518777},"quick_ratio":{"value":0.0018777518777518777},"net_profit_margin":{"value":0.5741710296684118},"roa":{"value":45.37931034482759},"roe":{"value":-0.08537139150178398},"debt_to_equity":{"value":-1.0018812844631853,"negative_equity":true},"asset_turnover":{"value":79.03448275862068},"altman_z_score":{"value":-606.5392803097285},"roce":{"value":-0.08861498540382744}},"source_ids":{"financial_statement_id":"1449581","income_statement_id":"1449581","balance_sheet_id":"1449581"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":672,"oth_op_exp":109,"interest_expenses":43,"income_before_income_taxes":-824,"provision_for_income_taxes":50,"income_after_income_taxes":-874,"net_income":-874},"balance_data":{"fixed_assets":67,"non_cur_assets":67,"assets":67,"cur_liab":16798,"equity":-16731,"equities":67},"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",672,672,false],["gross_profit_calc","other_op_exp_exp",109,109,false],["gross_profit_calc","ebit_calc",781,-781,true],["ebit_calc","ebt_calc",781,-781,true],["ebt_calc","interest_exp",43,43,false]]}},"financial_ratios":{"roa":{"value":-13.044776119402986},"roe":{"value":0.052238359930667624},"debt_to_equity":{"value":-1.0040045424660808,"negative_equity":true},"interest_coverage":{"value":-18.162790697674417},"altman_z_score":{"value":-427.9092203229595},"roce":{"value":0.04667981591058514}},"source_ids":{"financial_statement_id":"1318129","income_statement_id":"1318129","balance_sheet_id":"1318129"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4412,"cogs":6207,"gross_prof":-1795,"admin_exp":1274,"oth_op_exp":81,"interest_expenses":298,"income_before_income_taxes":-3448,"provision_for_income_taxes":50,"income_after_income_taxes":-3498,"net_income":-3498},"balance_data":{"cash":8,"accounts_receivable":251,"cur_assets":259,"fixed_assets":202,"non_cur_assets":202,"assets":461,"cur_liab":16318,"equity":-15857,"equities":461},"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",6207,6207,false],["net_turnover_source","gross_profit_calc",1795,-1795,true],["gross_profit_calc","admin_exp",1274,1274,false],["gross_profit_calc","other_op_exp_exp",81,81,false],["gross_profit_calc","ebit_calc",3150,-3150,true]]}},"financial_ratios":{"current_ratio":{"value":0.015872043142541977},"quick_ratio":{"value":0.015872043142541977},"net_profit_margin":{"value":-0.7928377153218495},"roa":{"value":-7.587852494577007},"roe":{"value":0.22059658195118875},"debt_to_equity":{"value":-1.0290723339849908,"negative_equity":true},"interest_coverage":{"value":-10.570469798657719},"asset_turnover":{"value":9.570498915401302},"altman_z_score":{"value":-66.1978439028644},"roce":{"value":0.19865043829223686}},"source_ids":{"financial_statement_id":"1202891","income_statement_id":"1202891","balance_sheet_id":"1202891"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5787,"cogs":5065,"gross_prof":722,"sell_exp":402,"admin_exp":1324,"oth_op_exp":62,"interest_expenses":449,"income_before_income_taxes":-1515,"income_after_income_taxes":-1515,"net_income":-1515},"balance_data":{"cash":7,"accounts_receivable":632,"cur_assets":639,"fixed_assets":337,"non_cur_assets":337,"assets":976,"cur_liab":11699,"non_cur_liab":1636,"equity":-12359,"equities":976},"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",5065,5065,false],["net_turnover_source","gross_profit_calc",722,722,false],["gross_profit_calc","selling_exp",402,402,false],["gross_profit_calc","admin_exp",1324,1324,false],["gross_profit_calc","other_op_exp_exp",62,62,false]]}},"financial_ratios":{"current_ratio":{"value":0.05462005299598256},"quick_ratio":{"value":0.05462005299598256},"net_profit_margin":{"value":-0.2617936754795231},"roa":{"value":-1.5522540983606556},"roe":{"value":0.12258273323084391},"debt_to_equity":{"value":-1.078970790517032,"negative_equity":true},"interest_coverage":{"value":-2.374164810690423},"asset_turnover":{"value":5.929303278688525},"altman_z_score":{"value":-16.71582644088034},"roce":{"value":0.09941247785134757}},"source_ids":{"financial_statement_id":"1026355","income_statement_id":"1026355","balance_sheet_id":"1026355"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 30.10.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 26.06.2025 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.04","0.00","0.00","—","—"],[2022,"0.65","0.00","0.00","—","—"]]},"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 3. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",10,"EUR","2018-03-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"],[2018,0,"EUR"],[2019,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-03-07"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-09-18","SIA Crustfilm"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV78ZZZ40203129675","K","SIA","2018-03-12","Ventspils, Andreja iela 6",3601,101642517,100003060]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums reorganizācijai un dalībnieku maiņai","2025-09-23","32.1/17.22.1/33760",1000057137,90000069281,"Valsts ieņēmumu dienests"]]},"suspensions_prohibitions":{"columns":["suspension_code","suspension_code_text","date_from","ground_for"],"data":[["ECONOMIC_ACTIVITY_SUSPENDED","Saimnieciskās darbības apturēšana","2025-09-23","Valsts ieņēmumu dienesta 2025.gada 19.septembra lēmums Nr.32.1/17.22.1/33760"]]},"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","4778  ","007000","Ventspils","0.04","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","010095","Zemgales priekšpilsēta","0.65","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 02.05.2018 ","nav","nav"," 14.08.2018 "],["nav"," 30.10.2018 ","nav","nav"," 26.06.2025 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","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":[["SME BALTIC SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["SME BALTIC SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["SME BALTIC SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["SME BALTIC SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no"],"data":[[" 19.09.2025 ","24.09.2025"]]},"ptac":{"columns":["veids","statuss","numurs","no_dat"],"data":[["melnais","Izdots","2026/860","2026-01-27"],["melnais","Izdots","2026/88-psrk","2026-04-28"]]}}}