{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203262007","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/40203262007"},"registration_number":"40203262007","company_name":"Sabiedrība ar ierobežotu atbildību \"Drava Honey\"","company_type":"SIA","registered_date":"2020-09-24","area_of_activity":{"nace_code":"0148","nace_description":"Citu dzīvnieku audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,6842,31242,50545,0,"EUR"],[2024,5087,2812,17807,0,"EUR"],[2023,4342,1446,21376,0,"EUR"],[2022,0,-2662,13100,0,"EUR"],[2021,7248,5686,14931,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6842,"cogs":9910,"gross_prof":-3068,"admin_exp":855,"oth_op_rev":35215,"income_before_income_taxes":31292,"provision_for_income_taxes":50,"income_after_income_taxes":31242,"net_income":31242},"balance_data":{"cash":1963,"cur_assets":1963,"fixed_assets":48582,"non_cur_assets":48582,"assets":50545,"cur_liab":346,"non_cur_liab":2500,"equity":47699,"equities":50545},"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",9910,9910,false],["net_turnover_source","gross_profit_calc",3068,-3068,true],["gross_profit_calc","admin_exp",855,855,false],["gross_profit_calc","ebit_calc",3923,-3923,true],["other_op_rev_source","ebit_calc",35215,35215,false]]}},"financial_ratios":{"current_ratio":{"value":5.673410404624278},"quick_ratio":{"value":5.673410404624278},"net_profit_margin":{"value":4.566208710903244},"roa":{"value":0.6181026807795034},"roe":{"value":0.654982284743915},"debt_to_equity":{"value":0.05966582108639594,"negative_equity":false},"asset_turnover":{"value":0.1353645266594124},"altman_z_score":{"value":9.920064583405601},"roce":{"value":0.6233590310563956}},"source_ids":{"financial_statement_id":"2168571","income_statement_id":"2168571","balance_sheet_id":"2168571"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5087,"cogs":4075,"gross_prof":1012,"admin_exp":516,"oth_op_rev":2366,"income_before_income_taxes":2862,"provision_for_income_taxes":50,"income_after_income_taxes":2812,"net_income":2812},"balance_data":{"cash":272,"cur_assets":272,"fixed_assets":17535,"non_cur_assets":17535,"assets":17807,"cur_liab":49,"non_cur_liab":3500,"equity":14258,"equities":17807},"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",4075,4075,false],["net_turnover_source","gross_profit_calc",1012,1012,false],["gross_profit_calc","admin_exp",516,516,false],["gross_profit_calc","ebit_calc",496,496,false],["other_op_rev_source","ebit_calc",2366,2366,false]]}},"financial_ratios":{"current_ratio":{"value":5.551020408163265},"quick_ratio":{"value":5.551020408163265},"net_profit_margin":{"value":0.5527816001572636},"roa":{"value":0.1579154265176616},"roe":{"value":0.19722261186702203},"debt_to_equity":{"value":0.2489128910085566,"negative_equity":false},"asset_turnover":{"value":0.285674173078003},"altman_z_score":{"value":3.1589763526277648},"roce":{"value":0.16116679806284492}},"source_ids":{"financial_statement_id":"1974584","income_statement_id":"1974584","balance_sheet_id":"1974584"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":4342,"cogs":2727,"gross_prof":1615,"admin_exp":119,"income_before_income_taxes":1496,"provision_for_income_taxes":50,"income_after_income_taxes":1446,"net_income":1446},"balance_data":{"cash":376,"cur_assets":376,"fixed_assets":21000,"non_cur_assets":21000,"assets":21376,"cur_liab":50,"non_cur_liab":8000,"equity":13326,"equities":21376},"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",2727,2727,false],["net_turnover_source","gross_profit_calc",1615,1615,false],["gross_profit_calc","admin_exp",119,119,false],["gross_profit_calc","ebit_calc",1496,1496,false],["ebit_calc","ebt_calc",1496,1496,false]]}},"financial_ratios":{"current_ratio":{"value":7.52},"quick_ratio":{"value":7.52},"net_profit_margin":{"value":0.3330262551819438},"roa":{"value":0.06764595808383234},"roe":{"value":0.10850968032417829},"debt_to_equity":{"value":0.6040822452348792,"negative_equity":false},"asset_turnover":{"value":0.203125},"altman_z_score":{"value":1.6543943780916428},"roce":{"value":0.07014911375785426}},"source_ids":{"financial_statement_id":"1788550","income_statement_id":"1788550","balance_sheet_id":"1788550"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2540,"gross_prof":-2540,"admin_exp":72,"income_before_income_taxes":-2612,"provision_for_income_taxes":50,"income_after_income_taxes":-2662,"net_income":-2662},"balance_data":{"cash":100,"cur_assets":100,"fixed_assets":13000,"non_cur_assets":13000,"assets":13100,"cur_liab":50,"equity":13050,"equities":13100},"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",2540,2540,false],["net_turnover_source","gross_profit_calc",2540,-2540,true],["gross_profit_calc","admin_exp",72,72,false],["gross_profit_calc","ebit_calc",2612,-2612,true],["ebit_calc","ebt_calc",2612,-2612,true]]}},"financial_ratios":{"current_ratio":{"value":2},"quick_ratio":{"value":2},"roa":{"value":-0.203206106870229},"roe":{"value":-0.2039846743295019},"debt_to_equity":{"value":0.0038314176245210726,"negative_equity":false},"altman_z_score":{"value":109.84700122137403},"roce":{"value":-0.20015325670498085}},"source_ids":{"financial_statement_id":"1449829","income_statement_id":"1449829","balance_sheet_id":"1449829"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":7248,"cogs":1435,"gross_prof":5813,"admin_exp":77,"income_before_income_taxes":5736,"provision_for_income_taxes":50,"income_after_income_taxes":5686,"net_income":5686},"balance_data":{"cash":1931,"cur_assets":1931,"fixed_assets":13000,"non_cur_assets":13000,"assets":14931,"cur_liab":50,"equity":14881,"equities":14931},"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",1435,1435,false],["net_turnover_source","gross_profit_calc",5813,5813,false],["gross_profit_calc","admin_exp",77,77,false],["gross_profit_calc","ebit_calc",5736,5736,false],["ebit_calc","ebt_calc",5736,5736,false]]}},"financial_ratios":{"current_ratio":{"value":38.62},"quick_ratio":{"value":38.62},"net_profit_margin":{"value":0.7844922737306843},"roa":{"value":0.38081843145134286},"roe":{"value":0.38209797728647266},"debt_to_equity":{"value":0.0033599892480344062,"negative_equity":false},"asset_turnover":{"value":0.4854329917621057},"altman_z_score":{"value":127.61296044471234},"roce":{"value":0.3854579665345071}},"source_ids":{"financial_statement_id":"1306320","income_statement_id":"1306320","balance_sheet_id":"1306320"}}}},"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,"0.05","0.00","0.00","—","—"]]},"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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2020-09-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,0,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-09-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV12ZZZ40203262007","K","SIA","2020-09-24","Aizkraukles nov., Pļaviņas, Skolas iela 26",5120,101638701,100016630,100003093,"0321413"]]},"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","0148  ","020230","Pļaviņas","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0149  ","020230","Pļaviņas","0.05","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":[["DRAVA HONEY SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["DRAVA HONEY SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["DRAVA HONEY SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","net_income","cogs","gross_prof","admin_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","oth_op_rev"],"data":[[0,0,null,null,null,null,null,null,null],[7248,5686,1435,5813,77,5736,50,5686,null],[0,-2662,2540,-2540,72,-2612,50,-2662,null],[4342,1446,2727,1615,119,1496,50,1446,null],[5087,2812,4075,1012,516,2862,50,2812,2366]]},"balance_sheets":{"columns":["cash","cur_assets","fixed_assets","non_cur_assets","assets","equity","equities","cur_liab","non_cur_liab"],"data":[[100,100,13000,13000,13100,13100,13100,null,null],[1931,1931,13000,13000,14931,14881,14931,50,null],[100,100,13000,13000,13100,13050,13100,50,null],[376,376,21000,21000,21376,13326,21376,50,8000],[272,272,17535,17535,17807,14258,17807,49,3500]]}}}