{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203155729","dati_atjaunoti":"2026-09-22","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/40203155729"},"registration_number":"40203155729","company_name":"SIA \"Dzelzceļu 9A\"","company_type":"SIA","registered_date":"2018-07-16","area_of_activity":{"nace_code":"6392","nace_description":"Citi informācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-94,20130,0,"EUR"],[2024,5100,5034,20164,0,"EUR"],[2023,0,-71,130,0,"EUR"],[2022,0,4723,203,0,"EUR"],[2021,14186,6978,5971,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":44,"income_before_income_taxes":-44,"provision_for_income_taxes":50,"income_after_income_taxes":-94,"net_income":-94},"balance_data":{"cash":130,"cur_assets":130,"investments":20000,"non_cur_assets":20000,"assets":20130,"cur_liab":15110,"non_cur_liab":6800,"equity":-1780,"equities":20130},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",44,44,false],["gross_profit_calc","ebit_calc",44,-44,true],["ebit_calc","ebt_calc",44,-44,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",94,-94,true]]}},"financial_ratios":{"current_ratio":{"value":0.008603573792190603},"quick_ratio":{"value":0.008603573792190603},"roa":{"value":-0.004669647292598112},"roe":{"value":0.052808988764044947},"debt_to_equity":{"value":-12.308988764044944,"negative_equity":true},"altman_z_score":{"value":-0.6493736660587967},"roce":{"value":-0.008764940239043825}},"source_ids":{"financial_statement_id":"2249216","income_statement_id":"2249216","balance_sheet_id":"2249216"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5100,"gross_prof":5100,"admin_exp":16,"income_before_income_taxes":5084,"provision_for_income_taxes":50,"income_after_income_taxes":5034,"net_income":5034},"balance_data":{"cash":164,"cur_assets":164,"investments":20000,"non_cur_assets":20000,"assets":20164,"cur_liab":15050,"non_cur_liab":6800,"equity":-1686,"equities":20164},"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",5100,5100,false],["gross_profit_calc","admin_exp",16,16,false],["gross_profit_calc","ebit_calc",5084,5084,false],["ebit_calc","ebt_calc",5084,5084,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.010897009966777409},"quick_ratio":{"value":0.010897009966777409},"net_profit_margin":{"value":0.9870588235294118},"roa":{"value":0.24965284665740925},"roe":{"value":-2.98576512455516},"debt_to_equity":{"value":-12.959667852906287,"negative_equity":true},"asset_turnover":{"value":0.2529260067446935},"altman_z_score":{"value":0.40324361680444615},"roce":{"value":0.9941337504888541}},"source_ids":{"financial_statement_id":"2091974","income_statement_id":"2091974","balance_sheet_id":"2091974"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":71,"income_before_income_taxes":-71,"income_after_income_taxes":-71,"net_income":-71},"balance_data":{"cash":130,"cur_assets":130,"assets":130,"cur_liab":50,"non_cur_liab":6800,"equity":-6720,"equities":130},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",71,71,false],["gross_profit_calc","ebit_calc",71,-71,true],["ebit_calc","ebt_calc",71,-71,true],["ebt_calc","net_income_final",71,-71,true]]}},"financial_ratios":{"current_ratio":{"value":2.6},"quick_ratio":{"value":2.6},"roa":{"value":-0.5461538461538461},"roe":{"value":0.010565476190476191},"debt_to_equity":{"value":-1.0193452380952381,"negative_equity":true},"altman_z_score":{"value":-45.451083043234135},"roce":{"value":-0.8875}},"source_ids":{"financial_statement_id":"1900547","income_statement_id":"1900547","balance_sheet_id":"1900547"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":64,"oth_op_rev":6350,"oth_op_exp":1560,"interest_expenses":3,"income_before_income_taxes":4723,"income_after_income_taxes":4723,"net_income":4723},"balance_data":{"cash":133,"accounts_receivable":70,"cur_assets":203,"assets":203,"cur_liab":52,"non_cur_liab":6800,"equity":-6649,"equities":203},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",64,64,false],["gross_profit_calc","other_op_exp_exp",1560,1560,false],["gross_profit_calc","ebit_calc",1624,-1624,true],["other_op_rev_source","ebit_calc",6350,6350,false],["ebit_calc","ebt_calc",4726,4726,false]]}},"financial_ratios":{"current_ratio":{"value":3.9038461538461537},"quick_ratio":{"value":3.9038461538461537},"roa":{"value":23.266009852216747},"roe":{"value":-0.7103323808091442},"debt_to_equity":{"value":-1.0305309069032937,"negative_equity":true},"interest_coverage":{"value":1575.3333333333333},"altman_z_score":{"value":44.71680761433144},"roce":{"value":31.29801324503311}},"source_ids":{"financial_statement_id":"1728254","income_statement_id":"1728254","balance_sheet_id":"1728254"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":14186,"cogs":10090,"gross_prof":4096,"sell_exp":11759,"admin_exp":3833,"oth_op_rev":18474,"income_before_income_taxes":6978,"income_after_income_taxes":6978,"net_income":6978},"balance_data":{"cash":166,"accounts_receivable":5805,"cur_assets":5971,"assets":5971,"cur_liab":4193,"non_cur_liab":13150,"equity":-11372,"equities":5971},"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",10090,10090,false],["net_turnover_source","gross_profit_calc",4096,4096,false],["gross_profit_calc","selling_exp",11759,11759,false],["gross_profit_calc","admin_exp",3833,3833,false],["gross_profit_calc","ebit_calc",11496,-11496,true]]}},"financial_ratios":{"current_ratio":{"value":1.4240400667779634},"quick_ratio":{"value":1.4240400667779634},"net_profit_margin":{"value":0.491893416043987},"roa":{"value":1.168648467593368},"roe":{"value":-0.6136123812873725},"debt_to_equity":{"value":-1.525061554695744,"negative_equity":true},"asset_turnover":{"value":2.375816446156423},"altman_z_score":{"value":4.32701561601248},"roce":{"value":3.9246344206974126}},"source_ids":{"financial_statement_id":"1361653","income_statement_id":"1361653","balance_sheet_id":"1361653"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"0.06","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2018-07-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,5,"EUR"],[2019,4,"EUR"],[2020,5,"EUR"],[2021,1,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-07-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV64ZZZ40203155729","K","SIA","2018-07-16","Daugavpils, Dzelzceļu iela 9A",5401,101797112,100003011,"0050000"]]},"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","6392  ","002000","Daugavpils","0.06","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6311  ","002000","Daugavpils","0.05","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["DZELZCEĻU 9A SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["DZELZCEĻU 9A SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["DZELZCEĻU 9A SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","oth_op_rev","interest_expenses"],"data":[[36500,28391,8109,17280,70,-9241,-9241,-9241,null,null,null],[39995,29138,10857,8640,77,-7424,-7424,-7424,9564,null,null],[14186,10090,4096,3833,null,6978,6978,6978,11759,18474,null],[0,null,null,64,1560,4723,4723,4723,null,6350,3],[0,null,null,71,null,-71,-71,-71,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[39,7434,7473,350,350,7823,12399,6350,-10926,7823],[102,3479,3581,350,350,3931,15931,6350,-18350,3931],[166,5805,5971,null,null,5971,4193,13150,-11372,5971],[133,70,203,null,null,203,52,6800,-6649,203],[130,null,130,null,null,130,50,6800,-6720,130]]}}}