{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203254300","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/40203254300"},"registration_number":"40203254300","company_name":"Sabiedrība ar ierobežotu atbildību \"Galma dārzs\"","company_type":"SIA","registered_date":"2020-08-21","area_of_activity":{"nace_code":"4761","nace_description":"Grāmatu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2025,0,-364,1,"EUR",null],[2024,0,-929,1,"EUR",null],[2023,1326,-1710,1,"EUR",207],[2022,981,60,1,"EUR",2006],[2021,9836,-1237,0,"EUR",3033]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":314,"income_before_income_taxes":-314,"provision_for_income_taxes":50,"income_after_income_taxes":-364,"net_income":-364},"balance_data":{"cur_liab":50,"non_cur_liab":1141,"equity":-1191},"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",314,314,false],["gross_profit_calc","ebit_calc",314,-314,true],["ebit_calc","ebt_calc",314,-314,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",364,-364,true]]}},"financial_ratios":{"roe":{"value":0.3056255247691016},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":6.28}},"source_ids":{"financial_statement_id":"2323690","income_statement_id":"2323690","balance_sheet_id":"2323690"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":879,"income_before_income_taxes":-879,"provision_for_income_taxes":50,"income_after_income_taxes":-929,"net_income":-929},"balance_data":{"cur_liab":50,"non_cur_liab":777,"equity":-827},"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",879,879,false],["gross_profit_calc","ebit_calc",879,-879,true],["ebit_calc","ebt_calc",879,-879,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",929,-929,true]]}},"financial_ratios":{"roe":{"value":1.1233373639661426},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":17.58}},"source_ids":{"financial_statement_id":"1956250","income_statement_id":"1956250","balance_sheet_id":"1956250"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1326,"gross_prof":1326,"sell_exp":2203,"admin_exp":783,"income_before_income_taxes":-1660,"provision_for_income_taxes":50,"income_after_income_taxes":-1710,"net_income":-1710},"balance_data":{"cash":207,"cur_assets":207,"assets":207,"cur_liab":105,"equity":102,"equities":207},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",1326,1326,false],["gross_profit_calc","selling_exp",2203,2203,false],["gross_profit_calc","admin_exp",783,783,false],["gross_profit_calc","ebit_calc",1660,-1660,true],["ebit_calc","ebt_calc",1660,-1660,true]]}},"financial_ratios":{"current_ratio":{"value":1.9714285714285715},"quick_ratio":{"value":1.9714285714285715},"net_profit_margin":{"value":-1.2895927601809956},"roa":{"value":-8.26086956521739},"roe":{"value":-16.764705882352942},"debt_to_equity":{"value":1.0294117647058822,"negative_equity":false},"asset_turnover":{"value":6.405797101449275},"altman_z_score":{"value":-17.344386473429953},"roce":{"value":-16.274509803921568}},"source_ids":{"financial_statement_id":"1891139","income_statement_id":"1891139","balance_sheet_id":"1891139"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":981,"gross_prof":981,"sell_exp":289,"admin_exp":582,"income_before_income_taxes":110,"provision_for_income_taxes":50,"income_after_income_taxes":60,"net_income":60},"balance_data":{"cash":2006,"cur_assets":2006,"assets":2006,"cur_liab":183,"equity":1823,"equities":2006},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",981,981,false],["gross_profit_calc","selling_exp",289,289,false],["gross_profit_calc","admin_exp",582,582,false],["gross_profit_calc","ebit_calc",110,110,false],["ebit_calc","ebt_calc",110,110,false]]}},"financial_ratios":{"current_ratio":{"value":10.96174863387978},"quick_ratio":{"value":10.96174863387978},"net_profit_margin":{"value":0.06116207951070336},"roa":{"value":0.02991026919242273},"roe":{"value":0.03291278113000549},"debt_to_equity":{"value":0.10038398244651674,"negative_equity":false},"asset_turnover":{"value":0.48903290129611166},"altman_z_score":{"value":6.263685173986238},"roce":{"value":0.06034009873834339}},"source_ids":{"financial_statement_id":"1759311","income_statement_id":"1759311","balance_sheet_id":"1759311"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9836,"gross_prof":9836,"sell_exp":10249,"admin_exp":774,"income_before_income_taxes":-1187,"provision_for_income_taxes":50,"income_after_income_taxes":-1237,"net_income":-1237},"balance_data":{"cash":3033,"cur_assets":3033,"assets":3033,"cur_liab":1270,"equity":1763,"equities":3033},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",9836,9836,false],["gross_profit_calc","selling_exp",10249,10249,false],["gross_profit_calc","admin_exp",774,774,false],["gross_profit_calc","ebit_calc",1187,-1187,true],["ebit_calc","ebt_calc",1187,-1187,true]]}},"financial_ratios":{"current_ratio":{"value":2.3881889763779527},"quick_ratio":{"value":2.3881889763779527},"net_profit_margin":{"value":-0.12576250508336723},"roa":{"value":-0.4078470161556215},"roe":{"value":-0.7016449234259784},"debt_to_equity":{"value":0.7203630175836642,"negative_equity":false},"asset_turnover":{"value":3.2429937355753378},"altman_z_score":{"value":3.512696804961694},"roce":{"value":-0.6732841747022121}},"source_ids":{"financial_statement_id":"1312143","income_statement_id":"1312143","balance_sheet_id":"1312143"}}}},"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,"0.05","0.00","0.00","—","—"],[2023,"0.12","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2020-08-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-08-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV36ZZZ40203254300","K","SIA","2020-08-21","Rīga, Vaidelotes iela 19 - 46",1055,111619200,100003003,"0010000"]]},"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","4761  ","010092","Kurzemes rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4761  ","010092","Kurzemes rajons","0.12","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":[["GALMA DĀRZS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GALMA DĀRZS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GALMA DĀRZS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","gross_prof","sell_exp","admin_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[9836,9836,10249,774,-1187,50,-1237,-1237],[981,981,289,582,110,50,60,60],[1326,1326,2203,783,-1660,50,-1710,-1710],[0,null,null,879,-879,50,-929,-929],[0,null,null,314,-314,50,-364,-364]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[3033,3033,3033,1270,1763,3033,null],[2006,2006,2006,183,1823,2006,null],[207,207,207,105,102,207,null],[null,null,null,50,-827,null,777],[null,null,null,50,-1191,null,1141]]}}}