{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203156404","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203156404","company_name":"SIA \"PMP SERVISS 2\"","company_type":"SIA","registered_date":"2018-07-19","area_of_activity":{"nace_code":"8122","nace_description":"Citi ēku un ražošanas objektu tīrīšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,72243,8631,23390,2,"EUR"],[2024,100643,-22375,26909,6,"EUR"],[2023,45663,-249,40681,4,"EUR"],[2022,44929,-100,25340,4,"EUR"],[2021,35298,13553,28130,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":72243,"cogs":57134,"gross_prof":15109,"admin_exp":6478,"income_before_income_taxes":8631,"income_after_income_taxes":8631,"net_income":8631},"balance_data":{"cash":10997,"accounts_receivable":12393,"cur_assets":23390,"assets":23390,"cur_liab":12897,"equity":10493,"equities":23390},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",57134,57134,false],["net_turnover_source","gross_profit_calc",15109,15109,false],["gross_profit_calc","admin_exp",6478,6478,false],["gross_profit_calc","ebit_calc",8631,8631,false],["ebit_calc","ebt_calc",8631,8631,false]]}},"financial_ratios":{"current_ratio":{"value":1.8136000620299295},"quick_ratio":{"value":1.8136000620299295},"net_profit_margin":{"value":0.1194717827332752},"roa":{"value":0.3690038477982044},"roe":{"value":0.8225483655770514},"debt_to_equity":{"value":1.2291051176975125,"negative_equity":false},"asset_turnover":{"value":3.0886276186404444},"altman_z_score":{"value":5.272284193645559},"roce":{"value":0.8225483655770514}},"source_ids":{"financial_statement_id":"2280437","income_statement_id":"2280437","balance_sheet_id":"2280437"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":100643,"cogs":59275,"gross_prof":41368,"admin_exp":63743,"income_before_income_taxes":-22375,"income_after_income_taxes":-22375,"net_income":-22375},"balance_data":{"cash":3352,"accounts_receivable":23557,"cur_assets":26909,"assets":26909,"cur_liab":25047,"equity":1862,"equities":26909},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",59275,59275,false],["net_turnover_source","gross_profit_calc",41368,41368,false],["gross_profit_calc","admin_exp",63743,63743,false],["gross_profit_calc","ebit_calc",22375,-22375,true],["ebit_calc","ebt_calc",22375,-22375,true]]}},"financial_ratios":{"current_ratio":{"value":1.0743402403481455},"quick_ratio":{"value":1.0743402403481455},"net_profit_margin":{"value":-0.22232047931798535},"roa":{"value":-0.8315061875209038},"roe":{"value":-12.016648764769066},"debt_to_equity":{"value":13.451664876476906,"negative_equity":false},"asset_turnover":{"value":3.7401241220409527},"altman_z_score":{"value":1.2885998751927557},"roce":{"value":-12.016648764769066}},"source_ids":{"financial_statement_id":"2069442","income_statement_id":"2069442","balance_sheet_id":"2069442"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":45663,"cogs":25178,"gross_prof":20485,"admin_exp":20734,"income_before_income_taxes":-249,"income_after_income_taxes":-249,"net_income":-249},"balance_data":{"cash":20272,"accounts_receivable":17829,"cur_assets":38101,"fixed_assets":2580,"non_cur_assets":2580,"assets":40681,"cur_liab":16444,"equity":24237,"equities":40681},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",25178,25178,false],["net_turnover_source","gross_profit_calc",20485,20485,false],["gross_profit_calc","admin_exp",20734,20734,false],["gross_profit_calc","ebit_calc",249,-249,true],["ebit_calc","ebt_calc",249,-249,true]]}},"financial_ratios":{"current_ratio":{"value":2.3170153247385064},"quick_ratio":{"value":2.3170153247385064},"net_profit_margin":{"value":-0.005452992576046252},"roa":{"value":-0.0061207934908188094},"roe":{"value":-0.010273548706523085},"debt_to_equity":{"value":0.6784668069480546,"negative_equity":false},"asset_turnover":{"value":1.1224650328163024},"altman_z_score":{"value":2.6065760338650907},"roce":{"value":-0.010273548706523085}},"source_ids":{"financial_statement_id":"1921004","income_statement_id":"1921004","balance_sheet_id":"1921004"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":44929,"cogs":44355,"gross_prof":574,"admin_exp":1762,"oth_op_rev":1088,"income_before_income_taxes":-100,"income_after_income_taxes":-100,"net_income":-100},"balance_data":{"cash":19634,"accounts_receivable":802,"cur_assets":20436,"fixed_assets":4904,"non_cur_assets":4904,"assets":25340,"cur_liab":854,"equity":24486,"equities":25340},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",44355,44355,false],["net_turnover_source","gross_profit_calc",574,574,false],["gross_profit_calc","admin_exp",1762,1762,false],["gross_profit_calc","ebit_calc",1188,-1188,true],["other_op_rev_source","ebit_calc",1088,1088,false]]}},"financial_ratios":{"current_ratio":{"value":23.929742388758783},"quick_ratio":{"value":23.929742388758783},"net_profit_margin":{"value":-0.0022257339357653187},"roa":{"value":-0.003946329913180742},"roe":{"value":-0.004083966348117292},"debt_to_equity":{"value":0.03487707261292167,"negative_equity":false},"asset_turnover":{"value":1.7730465666929756},"altman_z_score":{"value":15.172065326639668},"roce":{"value":-0.004083966348117292}},"source_ids":{"financial_statement_id":"1755806","income_statement_id":"1755806","balance_sheet_id":"1755806"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":35298,"cogs":33545,"gross_prof":1753,"admin_exp":119,"oth_op_rev":11919,"income_before_income_taxes":13553,"income_after_income_taxes":13553,"net_income":13553},"balance_data":{"cash":16879,"accounts_receivable":3369,"cur_assets":20248,"fixed_assets":7882,"non_cur_assets":7882,"assets":28130,"cur_liab":3544,"equity":24586,"equities":28130},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",33545,33545,false],["net_turnover_source","gross_profit_calc",1753,1753,false],["gross_profit_calc","admin_exp",119,119,false],["gross_profit_calc","ebit_calc",1634,1634,false],["other_op_rev_source","ebit_calc",11919,11919,false]]}},"financial_ratios":{"current_ratio":{"value":5.713318284424379},"quick_ratio":{"value":5.713318284424379},"net_profit_margin":{"value":0.38395943112924247},"roa":{"value":0.48179879132598646},"roe":{"value":0.5512486781094932},"debt_to_equity":{"value":0.14414707557146345,"negative_equity":false},"asset_turnover":{"value":1.254816921436189},"altman_z_score":{"value":6.829001267494757},"roce":{"value":0.5512486781094932}},"source_ids":{"financial_statement_id":"1340698","income_statement_id":"1340698","balance_sheet_id":"1340698"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.06.2020 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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,"32.50","6.86","15.09",6,"614.79","~ 531.36"],[2023,"14.95","2.67","5.88",4,"359.34","~ 321.61"],[2022,"29.66","6.84","12.35",4,"754.74","~ 584.92"]]},"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","0.16","0.6","0.8",2,"***","***"],["2026. gada 1. ceturksnis","4.16","1.13","1.69",1,"***","***"],["2025. gada 4. ceturksnis","4.44","0.61","0.91",1,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.09,"employees":6,"gross_salary_raw":614.7941722890388,"gross_salary_formatted":"614.79","net_salary_formatted":"~ 531.36","vsaoi_employee_part":"64.55","non_taxable_minimum":"455.85","iin_part":"18.88","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.09,"employees":6,"gross_salary_raw":614.7941722890388,"gross_salary_formatted":"614.79","net_salary_formatted":"~ 531.36","vsaoi_employee_part":"64.55","non_taxable_minimum":"455.85","iin_part":"18.88","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",2800,"EUR","2022-11-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,3,"EUR"],[2020,5,"EUR"],[2021,4,"EUR"],[2022,4,"EUR"],[2023,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-04-23"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-11-29","SIA \"UNO GROUP SERVISS\""],["2020-06-18","SIA \"VT VĪZIJA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV75ZZZ40203156404","K","SIA","2018-07-19","Mārupes nov., Mārupes pag., \"Ozolkalni\"",2167,104923103,100016583]]},"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","8122  ","039411","Mārupes pag.","32.50","6.86","15.09",6],[2023,"sabiedrība ar ierobežotu atbildību","8122  ","010093","Latgales priekšpilsēta","14.95","2.67","5.88",4],[2022,"sabiedrība ar ierobežotu atbildību","8122  ","010093","Latgales priekšpilsēta","29.66","6.84","12.35",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.06.2020 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["PMP SERVISS 2 SIA","2025. gada 4. ceturksnis","4.44","2.92","0.00","0.61","0.91","1"],["PMP SERVISS 2 SIA","2026. gada 1. ceturksnis","4.16","1.82","0.48","1.13","1.69","1"],["PMP SERVISS 2 SIA","2026. gada 2. ceturksnis","0.16","0.71","1.95","0.6","0.8","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","oth_op_exp"],"data":[[57000,52577,4423,147,5,4271,4271,4271,null,null],[46867,52701,-5834,157,null,6760,6760,6760,12757,6],[35298,33545,1753,119,null,13553,13553,13553,11919,null],[44929,44355,574,1762,null,-100,-100,-100,1088,null],[45663,25178,20485,20734,null,-249,-249,-249,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[4575,9126,13701,13701,9428,4273,13701,null,null],[8608,6715,15323,15323,4290,11033,15323,null,null],[16879,3369,20248,28130,3544,24586,28130,7882,7882],[19634,802,20436,25340,854,24486,25340,4904,4904],[20272,17829,38101,40681,16444,24237,40681,2580,2580]]}}}