{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203170569","dati_atjaunoti":"2026-11-03","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/40203170569"},"registration_number":"40203170569","company_name":"SIA \"AVTOSOF\"","company_type":"SIA","registered_date":"2018-09-25","area_of_activity":{"nace_code":"4672","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,0,-188,5943,1,"EUR"],[2023,0,-1140,6413,1,"EUR"],[2022,49580,6922,11364,1,"EUR"],[2021,60052,-2917,20902,2,"EUR"],[2020,106292,-1669,28703,1,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":128,"oth_op_exp":10,"income_before_income_taxes":-138,"provision_for_income_taxes":50,"income_after_income_taxes":-188,"net_income":-188},"balance_data":{"cash":17,"inventories":3292,"cur_assets":3309,"fixed_assets":2634,"non_cur_assets":2634,"assets":5943,"cur_liab":11422,"equity":-5479,"equities":5943},"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",128,128,false],["gross_profit_calc","other_op_exp_exp",10,10,false],["gross_profit_calc","ebit_calc",138,-138,true],["ebit_calc","ebt_calc",138,-138,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.2897040798459114},"quick_ratio":{"value":0.0014883558045876379},"roa":{"value":-0.031633854955409726},"roe":{"value":0.0343128308085417},"debt_to_equity":{"value":-2.0846869866764006,"negative_equity":true},"altman_z_score":{"value":-2.0332880413894054},"roce":{"value":0.02518707793392955}},"source_ids":{"financial_statement_id":"1956902","income_statement_id":"1956902","balance_sheet_id":"1956902"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":964,"gross_prof":-964,"admin_exp":123,"oth_op_exp":3,"income_before_income_taxes":-1090,"provision_for_income_taxes":50,"income_after_income_taxes":-1140,"net_income":-1140},"balance_data":{"cash":487,"inventories":3292,"cur_assets":3779,"fixed_assets":2634,"non_cur_assets":2634,"assets":6413,"cur_liab":11704,"equity":-5291,"equities":6413},"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",964,964,false],["net_turnover_source","gross_profit_calc",964,-964,true],["gross_profit_calc","admin_exp",123,123,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",1090,-1090,true]]}},"financial_ratios":{"current_ratio":{"value":0.32288106630211894},"quick_ratio":{"value":0.04160970608339029},"roa":{"value":-0.1777639170435054},"roe":{"value":0.21546021546021546},"debt_to_equity":{"value":-2.212058212058212,"negative_equity":true},"altman_z_score":{"value":-2.3028158715438214},"roce":{"value":0.206010206010206}},"source_ids":{"financial_statement_id":"1956578","income_statement_id":"1956578","balance_sheet_id":"1956578"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":49580,"cogs":36131,"gross_prof":13449,"sell_exp":4452,"admin_exp":1532,"oth_op_exp":543,"income_before_income_taxes":6922,"income_after_income_taxes":6922,"net_income":6922},"balance_data":{"cash":4474,"inventories":3292,"cur_assets":7766,"fixed_assets":3598,"non_cur_assets":3598,"assets":11364,"cur_liab":15515,"equity":-4151,"equities":11364},"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",36131,36131,false],["net_turnover_source","gross_profit_calc",13449,13449,false],["gross_profit_calc","selling_exp",4452,4452,false],["gross_profit_calc","admin_exp",1532,1532,false],["gross_profit_calc","other_op_exp_exp",543,543,false]]}},"financial_ratios":{"current_ratio":{"value":0.5005478569126651},"quick_ratio":{"value":0.2883660973251692},"net_profit_margin":{"value":0.13961274707543364},"roa":{"value":0.6091165082717354},"roe":{"value":-1.6675499879547098},"debt_to_equity":{"value":-3.7376535774512165,"negative_equity":true},"asset_turnover":{"value":4.36290038718761},"altman_z_score":{"value":5.336025318800498},"roce":{"value":-1.6675499879547098}},"source_ids":{"financial_statement_id":"1956571","income_statement_id":"1956571","balance_sheet_id":"1956571"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":60052,"cogs":54140,"gross_prof":5912,"sell_exp":7071,"admin_exp":7513,"oth_op_rev":12257,"oth_op_exp":6502,"income_before_income_taxes":-2917,"income_after_income_taxes":-2917,"net_income":-2917},"balance_data":{"cash":8387,"accounts_receivable":6056,"inventories":5410,"cur_assets":19853,"fixed_assets":1049,"non_cur_assets":1049,"assets":20902,"cur_liab":31975,"equity":-11073,"equities":20902},"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",54140,54140,false],["net_turnover_source","gross_profit_calc",5912,5912,false],["gross_profit_calc","selling_exp",7071,7071,false],["gross_profit_calc","admin_exp",7513,7513,false],["gross_profit_calc","other_op_exp_exp",6502,6502,false]]}},"financial_ratios":{"current_ratio":{"value":0.6208913213448006},"quick_ratio":{"value":0.4516966379984363},"net_profit_margin":{"value":-0.04857456870712049},"roa":{"value":-0.13955602334704814},"roe":{"value":0.26343357716969207},"debt_to_equity":{"value":-2.887654655468256,"negative_equity":true},"asset_turnover":{"value":2.873026504640704},"altman_z_score":{"value":1.4237079667586081},"roce":{"value":0.26343357716969207}},"source_ids":{"financial_statement_id":"1956566","income_statement_id":"1956566","balance_sheet_id":"1956566"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":106292,"cogs":93782,"gross_prof":12510,"sell_exp":6309,"admin_exp":6474,"oth_op_exp":1396,"income_before_income_taxes":-1669,"income_after_income_taxes":-1669,"net_income":-1669},"balance_data":{"cash":7048,"accounts_receivable":11858,"inventories":8440,"cur_assets":27346,"fixed_assets":1357,"non_cur_assets":1357,"assets":28703,"cur_liab":36858,"equity":-8155,"equities":28703},"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",93782,93782,false],["net_turnover_source","gross_profit_calc",12510,12510,false],["gross_profit_calc","selling_exp",6309,6309,false],["gross_profit_calc","admin_exp",6474,6474,false],["gross_profit_calc","other_op_exp_exp",1396,1396,false]]}},"financial_ratios":{"current_ratio":{"value":0.7419284822833577},"quick_ratio":{"value":0.5129415594986163},"net_profit_margin":{"value":-0.015702028374666013},"roa":{"value":-0.058147231996655405},"roe":{"value":0.204659717964439},"debt_to_equity":{"value":-4.519681177191907,"negative_equity":true},"asset_turnover":{"value":3.7031669163502072},"altman_z_score":{"value":2.943913979035543},"roce":{"value":0.204659717964439}},"source_ids":{"financial_statement_id":"1282853","income_statement_id":"1282853","balance_sheet_id":"1282853"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 29.10.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 19.07.2024 "},"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,"0.34","0.00","0.00","—","—",null],[2023,"3.86","0.00","0.00","—","—",null],[2022,"17.48","0.30","2.27","***","***",1]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2018-09-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2019,1,"EUR"],[2022,1,"EUR"],[2020,1,"EUR"],[2021,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-09-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV91ZZZ40203170569","K","SIA","2018-09-25","Salaspils nov., Salaspils, Biologu iela 14/16",2169,105932325,100015485,100003575,"0801211"]]},"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","4672  ","045200","Salaspils","0.34","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","4531  ","045200","Salaspils","3.86","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4531  ","045200","Salaspils","17.48","0.30","2.27",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 29.10.2018 ","nav","nav"," 19.07.2024 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["AVTOSOF SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["AVTOSOF SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["AVTOSOF SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["AVTOSOF SIA","2025. gada 4. ceturksnis","0.00","0.02","0.00","0.00","0.00","0"]]}}}