{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203221282","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/40203221282"},"registration_number":"40203221282","company_name":"SIA SULU BOX 2","company_type":"SIA","registered_date":"2019-07-19","area_of_activity":{"nace_code":"1032","nace_description":"Augļu un dārzeņu sulas ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-7312,606,0,"EUR"],[2024,49063,33749,35842,0,"EUR"],[2023,10144,3541,2249,1,"EUR"],[2022,270,25,-3,0,"EUR"],[2021,2765,2077,1,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":312,"income_before_income_taxes":-312,"provision_for_income_taxes":7000,"income_after_income_taxes":-7312,"net_income":-7312},"balance_data":{"cash":606,"cur_assets":606,"assets":606,"cur_liab":150,"equity":456,"equities":606},"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",312,312,false],["total_rev_calc","ebitda_calc",312,-312,true],["ebitda_calc","ebit_calc",312,-312,true],["ebit_calc","ebt_calc",312,-312,true],["ebt_calc","tax_exp",7000,7000,false]]}},"financial_ratios":{"current_ratio":{"value":4.04},"quick_ratio":{"value":4.04},"roa":{"value":-12.066006600660065},"roe":{"value":-16.035087719298247},"debt_to_equity":{"value":0.32894736842105265,"negative_equity":false},"altman_z_score":{"value":0.854027722772277},"roce":{"value":-0.6842105263157895}},"source_ids":{"financial_statement_id":"2140052","income_statement_id":"2140052","balance_sheet_id":"2140052"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":49063,"oth_op_rev":1,"mat_exp":6566,"labour_exp":3394,"oth_op_exp":5355,"income_before_income_taxes":33749,"income_after_income_taxes":33749,"net_income":33749},"balance_data":{"cash":35842,"cur_assets":35842,"assets":35842,"cur_liab":75,"equity":35767,"equities":35842},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",49063,49063,false],["other_rev_source","total_rev_calc",1,1,false],["total_rev_calc","material_costs_exp",6566,6566,false],["total_rev_calc","labour_costs_exp",3394,3394,false],["total_rev_calc","other_op_costs_exp",5355,5355,false]]}},"financial_ratios":{"current_ratio":{"value":477.8933333333333},"quick_ratio":{"value":477.8933333333333},"net_profit_margin":{"value":0.6878706968591403},"roa":{"value":0.9416048211595335},"roe":{"value":0.9435792769871669},"debt_to_equity":{"value":0.002096904968266838,"negative_equity":false},"asset_turnover":{"value":1.3688689247251828},"altman_z_score":{"value":206.14762466938228},"roce":{"value":0.9435792769871669}},"source_ids":{"financial_statement_id":"1972386","income_statement_id":"1972386","balance_sheet_id":"1972386"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":10144,"oth_op_rev":1499,"mat_exp":3545,"labour_exp":1357,"oth_op_exp":3200,"income_before_income_taxes":3541,"income_after_income_taxes":3541,"net_income":3541},"balance_data":{"cash":2249,"cur_assets":2249,"assets":2249,"cur_liab":230,"equity":2019,"equities":2249},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",10144,10144,false],["other_rev_source","total_rev_calc",1499,1499,false],["total_rev_calc","material_costs_exp",3545,3545,false],["total_rev_calc","labour_costs_exp",1357,1357,false],["total_rev_calc","other_op_costs_exp",3200,3200,false]]}},"financial_ratios":{"current_ratio":{"value":9.778260869565218},"quick_ratio":{"value":9.778260869565218},"net_profit_margin":{"value":0.34907334384858046},"roa":{"value":1.5744775455758115},"roe":{"value":1.753838533927687},"debt_to_equity":{"value":0.11391778107974244,"negative_equity":false},"asset_turnover":{"value":4.510449088483771},"altman_z_score":{"value":14.484252846675819},"roce":{"value":1.753838533927687}},"source_ids":{"financial_statement_id":"1830830","income_statement_id":"1830830","balance_sheet_id":"1830830"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":270,"gross_prof":270,"admin_exp":174,"oth_op_exp":21,"income_before_income_taxes":75,"provision_for_income_taxes":50,"income_after_income_taxes":25,"net_income":25},"balance_data":{"cash":-3,"cur_assets":-3,"assets":-3,"cur_liab":110,"non_cur_liab":1410,"equity":-1523,"equities":-3},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",270,270,false],["gross_profit_calc","admin_exp",174,174,false],["gross_profit_calc","other_op_exp_exp",21,21,false],["gross_profit_calc","ebit_calc",75,75,false],["ebit_calc","ebt_calc",75,75,false]]}},"financial_ratios":{"current_ratio":{"value":-0.02727272727272727},"quick_ratio":{"value":-0.02727272727272727},"net_profit_margin":{"value":0.09259259259259259},"roa":{"value":-8.333333333333334},"roe":{"value":-0.016414970453053186},"debt_to_equity":{"value":-0.9980302035456337,"negative_equity":true},"asset_turnover":{"value":-90},"roce":{"value":-0.6637168141592921}},"source_ids":{"financial_statement_id":"1727172","income_statement_id":"1727172","balance_sheet_id":"1727172"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2765,"cogs":564,"gross_prof":2201,"admin_exp":74,"income_before_income_taxes":2127,"provision_for_income_taxes":50,"income_after_income_taxes":2077,"net_income":2077},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":50,"non_cur_liab":1499,"equity":-1548,"equities":1},"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",564,564,false],["net_turnover_source","gross_profit_calc",2201,2201,false],["gross_profit_calc","admin_exp",74,74,false],["gross_profit_calc","ebit_calc",2127,2127,false],["ebit_calc","ebt_calc",2127,2127,false]]}},"financial_ratios":{"current_ratio":{"value":0.02},"quick_ratio":{"value":0.02},"net_profit_margin":{"value":0.7511754068716094},"roa":{"value":2077},"roe":{"value":-1.3417312661498708},"debt_to_equity":{"value":-1.0006459948320414,"negative_equity":true},"asset_turnover":{"value":2765},"altman_z_score":{"value":8021.350271142674},"roce":{"value":-43.40816326530612}},"source_ids":{"financial_statement_id":"1343719","income_statement_id":"1343719","balance_sheet_id":"1343719"}}}},"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,"1.54","0.60","0.94","—","—"],[2023,"0.91","0.41","0.37","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2019-07-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,1,"EUR"],[2020,1,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2023,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-07-19"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2023-09-04","SIA TOT SAAS"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV92ZZZ40203221282","K","SIA","2019-07-19","Jelgavas nov., Sesavas pag., Sesava, Zemgales iela 7 - 8",3034,118367665,100016534]]},"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","1032  ","030500","Sesavas pag.","1.54","0.60","0.94"],[2023,"sabiedrība ar ierobežotu atbildību","1032  ","030500","Sesavas pag.","0.91","0.41","0.37"]]},"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":[["SULU BOX 2 SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SULU BOX 2 SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SULU BOX 2 SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes","oth_op_exp","mat_exp","labour_exp"],"data":[[2630,200,2430,8670,68,6259,402,-451,-451,-451,null,null,null,null],[2765,564,2201,null,74,null,null,2127,2077,2077,50,null,null,null],[270,null,270,null,174,null,null,75,25,25,50,21,null,null],[10144,null,null,null,null,1499,null,3541,3541,3541,null,3200,3545,1357],[49063,null,null,null,null,1,null,33749,33749,33749,null,5355,6566,3394]]},"balance_sheets":{"columns":["accounts_receivable","cur_assets","assets","cur_liab","non_cur_liab","equity","equities","cash"],"data":[[200,200,200,826,3000,-3626,200,null],[null,1,1,50,1499,-1548,1,1],[null,-3,-3,110,1410,-1523,-3,-3],[null,2249,2249,230,null,2019,2249,2249],[null,35842,35842,75,null,35767,35842,35842]]}}}