{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203186451","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":"40203186451","company_name":"SIA MS FOOD","company_type":"SIA","registered_date":"2018-12-18","area_of_activity":{"nace_code":"5621","nace_description":"Ēdināšana pasākumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,0,-50,500,0,"EUR"],[2022,0,-50,500,0,"EUR"],[2021,0,-56,500,0,"EUR"],[2020,0,-55,500,1,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"accounts_receivable":500,"cur_assets":500,"assets":500,"cur_liab":211,"equity":289,"equities":500},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":2.3696682464454977},"quick_ratio":{"value":2.3696682464454977},"roa":{"value":-0.1},"roe":{"value":-0.17301038062283736},"debt_to_equity":{"value":0.7301038062283737,"negative_equity":false},"altman_z_score":{"value":1.479252663507109}},"source_ids":{"financial_statement_id":"1947058","income_statement_id":"1947058","balance_sheet_id":"1947058"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"accounts_receivable":500,"cur_assets":500,"assets":500,"cur_liab":161,"equity":339,"equities":500},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":3.1055900621118013},"quick_ratio":{"value":3.1055900621118013},"roa":{"value":-0.1},"roe":{"value":-0.14749262536873156},"debt_to_equity":{"value":0.4749262536873156,"negative_equity":false},"altman_z_score":{"value":1.9447398260869564}},"source_ids":{"financial_statement_id":"1947055","income_statement_id":"1947055","balance_sheet_id":"1947055"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":6,"income_before_income_taxes":-6,"provision_for_income_taxes":50,"income_after_income_taxes":-56,"net_income":-56},"balance_data":{"accounts_receivable":500,"cur_assets":500,"assets":500,"cur_liab":111,"equity":389,"equities":500},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",6,6,false],["total_rev_calc","ebitda_calc",6,-6,true],["ebitda_calc","ebit_calc",6,-6,true],["ebit_calc","ebt_calc",6,-6,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":4.504504504504505},"quick_ratio":{"value":4.504504504504505},"roa":{"value":-0.112},"roe":{"value":-0.14395886889460155},"debt_to_equity":{"value":0.2853470437017995,"negative_equity":false},"altman_z_score":{"value":2.651399891891892},"roce":{"value":-0.015424164524421594}},"source_ids":{"financial_statement_id":"1342463","income_statement_id":"1342463","balance_sheet_id":"1342463"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":5,"income_before_income_taxes":-5,"provision_for_income_taxes":50,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"accounts_receivable":500,"cur_assets":500,"assets":500,"cur_liab":55,"equity":445,"equities":500},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",5,5,false],["total_rev_calc","ebitda_calc",5,-5,true],["ebitda_calc","ebit_calc",5,-5,true],["ebit_calc","ebt_calc",5,-5,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":9.090909090909092},"quick_ratio":{"value":9.090909090909092},"roa":{"value":-0.11},"roe":{"value":-0.12359550561797752},"debt_to_equity":{"value":0.12359550561797752,"negative_equity":false},"altman_z_score":{"value":4.759071818181819},"roce":{"value":-0.011235955056179775}},"source_ids":{"financial_statement_id":"1282337","income_statement_id":"1282337","balance_sheet_id":"1282337"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"accounts_receivable":500,"cur_assets":500,"assets":500,"equity":500,"equities":500},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"1103847","income_statement_id":"1103847","balance_sheet_id":"1103847"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 2. ceturksnis","0.03","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.02","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",500,"EUR","2018-12-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-12-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV17ZZZ40203186451","K","SIA","2018-12-18","Mārupes nov., Mārupes pag., Tīraine, Tīraines iela 11 - 16",2167,114409983,100016583,"0807600"]]},"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","5621  ","039411","Mārupes pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5621  ","039411","Mārupes pag.","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5621  ","039411","Mārupes pag.","0.00","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":[["MS FOOD SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["MS FOOD SIA","2026. gada 1. ceturksnis","0.02","0.00","0.00","0.00","0.00","0"],["MS FOOD SIA","2026. gada 2. ceturksnis","0.03","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","net_income","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes"],"data":[[0,0,null,null,null,null],[0,-55,5,-5,50,-55],[0,-56,6,-6,50,-56],[0,-50,null,null,50,-50],[0,-50,null,null,50,-50]]},"balance_sheets":{"columns":["accounts_receivable","cur_assets","assets","equity","equities","cur_liab"],"data":[[500,500,500,500,500,null],[500,500,500,445,500,55],[500,500,500,389,500,111],[500,500,500,339,500,161],[500,500,500,289,500,211]]}}}