{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203134746","dati_atjaunoti":"2026-09-24","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/40203134746"},"registration_number":"40203134746","company_name":"Sabiedrība ar ierobežotu atbildību \"MAPEX\"","company_type":"SIA","registered_date":"2018-03-29","area_of_activity":{"nace_code":"4613","nace_description":"Kokmateriālu un būvmateriālu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,200,17802,40349,4,"EUR"],[2024,1313,-2816,43605,4,"EUR"],[2023,38907,-3982,47943,4,"EUR"],[2022,429947,-10370,112735,4,"EUR"],[2021,608322,993,172580,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":200,"cogs":1426,"gross_prof":-1226,"sell_exp":4,"admin_exp":1318,"oth_op_rev":20443,"oth_op_exp":93,"income_before_income_taxes":17802,"income_after_income_taxes":17802,"net_income":17802},"balance_data":{"cash":16206,"accounts_receivable":15292,"inventories":8269,"cur_assets":39767,"fixed_assets":582,"non_cur_assets":582,"assets":40349,"cur_liab":30790,"equity":9559,"equities":40349},"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",1426,1426,false],["net_turnover_source","gross_profit_calc",1226,-1226,true],["gross_profit_calc","selling_exp",4,4,false],["gross_profit_calc","admin_exp",1318,1318,false],["gross_profit_calc","other_op_exp_exp",93,93,false]]}},"financial_ratios":{"current_ratio":{"value":1.2915556999025657},"quick_ratio":{"value":1.0229944787268594},"net_profit_margin":{"value":89.01},"roa":{"value":0.4412005254157476},"roe":{"value":1.8623286954702374},"debt_to_equity":{"value":3.2210482268019667,"negative_equity":false},"asset_turnover":{"value":0.004956752335869538},"altman_z_score":{"value":1.866331168849933},"roce":{"value":1.8623286954702374}},"source_ids":{"financial_statement_id":"2229710","income_statement_id":"2229710","balance_sheet_id":"2229710"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1313,"cogs":2824,"gross_prof":-1511,"sell_exp":54,"admin_exp":1222,"oth_op_rev":20,"oth_op_exp":49,"income_before_income_taxes":-2816,"income_after_income_taxes":-2816,"net_income":-2816},"balance_data":{"cash":18909,"accounts_receivable":15292,"inventories":8269,"cur_assets":42470,"fixed_assets":1135,"non_cur_assets":1135,"assets":43605,"cur_liab":51848,"equity":-8243,"equities":43605},"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",2824,2824,false],["net_turnover_source","gross_profit_calc",1511,-1511,true],["gross_profit_calc","selling_exp",54,54,false],["gross_profit_calc","admin_exp",1222,1222,false],["gross_profit_calc","other_op_exp_exp",49,49,false]]}},"financial_ratios":{"current_ratio":{"value":0.8191251350100294},"quick_ratio":{"value":0.6596397160931955},"net_profit_margin":{"value":-2.1447067783701446},"roa":{"value":-0.06457975002866644},"roe":{"value":0.3416231954385539},"debt_to_equity":{"value":-6.289942981924057,"negative_equity":true},"asset_turnover":{"value":0.030111225776860453},"altman_z_score":{"value":-0.5516897836338165},"roce":{"value":0.3416231954385539}},"source_ids":{"financial_statement_id":"1982913","income_statement_id":"1982913","balance_sheet_id":"1982913"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":38907,"cogs":38749,"gross_prof":158,"sell_exp":923,"admin_exp":750,"oth_op_exp":2467,"income_before_income_taxes":-3982,"income_after_income_taxes":-3982,"net_income":-3982},"balance_data":{"cash":22321,"accounts_receivable":16152,"inventories":8269,"cur_assets":46742,"fixed_assets":1201,"non_cur_assets":1201,"assets":47943,"cur_liab":53370,"equity":-5427,"equities":47943},"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",38749,38749,false],["net_turnover_source","gross_profit_calc",158,158,false],["gross_profit_calc","selling_exp",923,923,false],["gross_profit_calc","admin_exp",750,750,false],["gross_profit_calc","other_op_exp_exp",2467,2467,false]]}},"financial_ratios":{"current_ratio":{"value":0.8758103803635001},"quick_ratio":{"value":0.7208731497095746},"net_profit_margin":{"value":-0.1023466214305909},"roa":{"value":-0.08305696347746282},"roe":{"value":0.7337387138382163},"debt_to_equity":{"value":-9.834162520729684,"negative_equity":true},"asset_turnover":{"value":0.8115261873474752},"altman_z_score":{"value":0.31413563489302343},"roce":{"value":0.7337387138382163}},"source_ids":{"financial_statement_id":"1912426","income_statement_id":"1912426","balance_sheet_id":"1912426"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":429947,"cogs":421835,"gross_prof":8112,"sell_exp":13786,"admin_exp":2819,"oth_op_rev":1166,"oth_op_exp":3043,"income_before_income_taxes":-10370,"income_after_income_taxes":-10370,"net_income":-10370},"balance_data":{"cash":22309,"accounts_receivable":18159,"inventories":66018,"cur_assets":106486,"fixed_assets":6249,"non_cur_assets":6249,"assets":112735,"cur_liab":114180,"equity":-1445,"equities":112735},"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",421835,421835,false],["net_turnover_source","gross_profit_calc",8112,8112,false],["gross_profit_calc","selling_exp",13786,13786,false],["gross_profit_calc","admin_exp",2819,2819,false],["gross_profit_calc","other_op_exp_exp",3043,3043,false]]}},"financial_ratios":{"current_ratio":{"value":0.932615169031354},"quick_ratio":{"value":0.35442284112804345},"net_profit_margin":{"value":-0.024119251907793286},"roa":{"value":-0.0919856300172972},"roe":{"value":7.176470588235294},"debt_to_equity":{"value":-79.01730103806229,"negative_equity":true},"asset_turnover":{"value":3.813784538963055},"altman_z_score":{"value":3.4552515509506962},"roce":{"value":7.176470588235294}},"source_ids":{"financial_statement_id":"1474513","income_statement_id":"1474513","balance_sheet_id":"1474513"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":608322,"cogs":591023,"gross_prof":17299,"sell_exp":13250,"admin_exp":2942,"oth_op_exp":104,"income_before_income_taxes":1003,"provision_for_income_taxes":10,"income_after_income_taxes":993,"net_income":993},"balance_data":{"cash":73731,"accounts_receivable":36178,"inventories":55289,"cur_assets":165198,"fixed_assets":7382,"non_cur_assets":7382,"assets":172580,"cur_liab":163655,"equity":8925,"equities":172580},"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",591023,591023,false],["net_turnover_source","gross_profit_calc",17299,17299,false],["gross_profit_calc","selling_exp",13250,13250,false],["gross_profit_calc","admin_exp",2942,2942,false],["gross_profit_calc","other_op_exp_exp",104,104,false]]}},"financial_ratios":{"current_ratio":{"value":1.0094283706577862},"quick_ratio":{"value":0.6715896245149858},"net_profit_margin":{"value":0.0016323591781983884},"roa":{"value":0.005753853285432843},"roe":{"value":0.11126050420168067},"debt_to_equity":{"value":18.336694677871147,"negative_equity":false},"asset_turnover":{"value":3.524869625680844},"altman_z_score":{"value":3.6089953016318943},"roce":{"value":0.11238095238095239}},"source_ids":{"financial_statement_id":"1344276","income_statement_id":"1344276","balance_sheet_id":"1344276"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 31.07.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 21.09.2026 "},"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,"0.71","0.20","0.37",4,"22.61","~ 20.24"],[2023,"2.43","0.42","1.13",4,"69.06","~ 61.81"]]},"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 2. ceturksnis","-0.01","0.02","0.02",3,"6.52","~ 5.83"],["2026. gada 1. ceturksnis","0.07","0.03","0.06",4,"14.67","~ 13.13"],["2025. gada 4. ceturksnis","0.06","0.04","0.04",4,"9.78","~ 8.75"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":0.37,"employees":4,"gross_salary_raw":22.611714090153516,"gross_salary_formatted":"22.61","net_salary_formatted":"~ 20.24","vsaoi_employee_part":"2.37","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":0.37,"employees":4,"gross_salary_raw":22.611714090153516,"gross_salary_formatted":"22.61","net_salary_formatted":"~ 20.24","vsaoi_employee_part":"2.37","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2018-03-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,3,"EUR"],[2019,3,"EUR"],[2020,3,"EUR"],[2021,4,"EUR"],[2022,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-03-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV28ZZZ40203134746","K","SIA","2018-03-29","Rīga, Gaujas iela 43 - 10",1026,112214561,100003003,"0001000"]]},"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","4613  ","010096","Ziemeļu rajons","0.71","0.20","0.37",4],[2023,"sabiedrība ar ierobežotu atbildību","4613  ","010096","Ziemeļu rajons","2.43","0.42","1.13",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 31.07.2018 ","nav","nav"," 21.09.2026 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","12.08.2026"]]},"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":[["MAPEX SIA","2025. gada 4. ceturksnis","0.06","0.03","0.06","0.04","0.04","4"],["MAPEX SIA","2026. gada 1. ceturksnis","0.07","0.04","0.06","0.03","0.06","4"],["MAPEX SIA","2026. gada 2. ceturksnis","-0.01","0.0","0.05","0.02","0.02","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev"],"data":[[408370,399608,8762,8826,1986,151,-2201,35,-2236,-2236,null],[534354,526074,8280,12510,2024,1,-6255,null,-6255,-6255,null],[608322,591023,17299,13250,2942,104,1003,10,993,993,null],[429947,421835,8112,13786,2819,3043,-10370,null,-10370,-10370,1166],[38907,38749,158,923,750,2467,-3982,null,-3982,-3982,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[21280,30861,11622,63763,1686,1686,65449,51262,14187,65449],[30950,15567,19043,65560,9174,9174,74734,66802,7932,74734],[73731,36178,55289,165198,7382,7382,172580,163655,8925,172580],[22309,18159,66018,106486,6249,6249,112735,114180,-1445,112735],[22321,16152,8269,46742,1201,1201,47943,53370,-5427,47943]]}}}