{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203273886","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/40203273886"},"registration_number":"40203273886","company_name":"SIA \"Etioca Baltic\"","company_type":"SIA","registered_date":"2020-11-16","area_of_activity":{"nace_code":"7711","nace_description":"Automašīnu un citu vieglo mehānisko transportlīdzekļu iznomāšana un ekspluatācijas līzings"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-8967,8,2,"EUR"],[2024,0,-10160,8,2,"EUR"],[2023,0,-22571,75,3,"EUR"],[2022,0,-46601,11448,3,"EUR"],[2021,0,-5945,68,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":8779,"oth_op_exp":188,"income_before_income_taxes":-8967,"income_after_income_taxes":-8967,"net_income":-8967},"balance_data":{"cash":8,"cur_assets":8,"assets":8,"cur_liab":91451,"equity":-91443,"equities":8},"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",8779,8779,false],["gross_profit_calc","other_op_exp_exp",188,188,false],["gross_profit_calc","ebit_calc",8967,-8967,true],["ebit_calc","ebt_calc",8967,-8967,true],["ebt_calc","net_income_final",8967,-8967,true]]}},"financial_ratios":{"current_ratio":{"value":8.747854042055308e-5},"quick_ratio":{"value":8.747854042055308e-5},"roa":{"value":-1120.875},"roe":{"value":0.09806108723467077},"debt_to_equity":{"value":-1.0000874861935851,"negative_equity":true},"altman_z_score":{"value":-21360.085088259013},"roce":{"value":0.09806108723467077}},"source_ids":{"financial_statement_id":"2250644","income_statement_id":"2250644","balance_sheet_id":"2250644"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":10072,"oth_op_exp":88,"income_before_income_taxes":-10160,"income_after_income_taxes":-10160,"net_income":-10160},"balance_data":{"cash":8,"cur_assets":8,"assets":8,"cur_liab":82485,"equity":-82477,"equities":8},"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",10072,10072,false],["gross_profit_calc","other_op_exp_exp",88,88,false],["gross_profit_calc","ebit_calc",10160,-10160,true],["ebit_calc","ebt_calc",10160,-10160,true],["ebt_calc","net_income_final",10160,-10160,true]]}},"financial_ratios":{"current_ratio":{"value":9.698733102988422e-5},"quick_ratio":{"value":9.698733102988422e-5},"roa":{"value":-1270},"roe":{"value":0.12318585787552894},"debt_to_equity":{"value":-1.0000969967384847,"negative_equity":true},"altman_z_score":{"value":-20070.56345926532},"roce":{"value":0.12318585787552894}},"source_ids":{"financial_statement_id":"2048184","income_statement_id":"2048184","balance_sheet_id":"2048184"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":22414,"oth_op_exp":157,"income_before_income_taxes":-22571,"income_after_income_taxes":-22571,"net_income":-22571},"balance_data":{"cash":75,"cur_assets":75,"assets":75,"cur_liab":72392,"equity":-72317,"equities":75},"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",22414,22414,false],["gross_profit_calc","other_op_exp_exp",157,157,false],["gross_profit_calc","ebit_calc",22571,-22571,true],["ebit_calc","ebt_calc",22571,-22571,true],["ebt_calc","net_income_final",22571,-22571,true]]}},"financial_ratios":{"current_ratio":{"value":0.0010360260802298597},"quick_ratio":{"value":0.0010360260802298597},"roa":{"value":-300.94666666666666},"roe":{"value":0.3121119515466626},"debt_to_equity":{"value":-1.0010371005434406,"negative_equity":true},"altman_z_score":{"value":-2443.511364869046},"roce":{"value":0.3121119515466626}},"source_ids":{"financial_statement_id":"1824679","income_statement_id":"1824679","balance_sheet_id":"1824679"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":46602,"oth_op_rev":4,"oth_op_exp":3,"income_before_income_taxes":-46601,"income_after_income_taxes":-46601,"net_income":-46601},"balance_data":{"cash":11448,"cur_assets":11448,"assets":11448,"cur_liab":61194,"equity":-49746,"equities":11448},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",46602,46602,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",46605,-46605,true],["other_op_rev_source","ebit_calc",4,4,false],["ebit_calc","ebt_calc",46601,-46601,true]]}},"financial_ratios":{"current_ratio":{"value":0.18707716442788508},"quick_ratio":{"value":0.18707716442788508},"roa":{"value":-4.070667365478686},"roe":{"value":0.936778836489366},"debt_to_equity":{"value":-1.2301290556024604,"negative_equity":true},"altman_z_score":{"value":-19.78517767829179},"roce":{"value":0.936778836489366}},"source_ids":{"financial_statement_id":"1456099","income_statement_id":"1456099","balance_sheet_id":"1456099"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":5945,"income_before_income_taxes":-5945,"income_after_income_taxes":-5945,"net_income":-5945},"balance_data":{"cash":68,"cur_assets":68,"assets":68,"cur_liab":3213,"equity":-3145,"equities":68},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",5945,5945,false],["gross_profit_calc","ebit_calc",5945,-5945,true],["ebit_calc","ebt_calc",5945,-5945,true],["ebt_calc","net_income_final",5945,-5945,true]]}},"financial_ratios":{"current_ratio":{"value":0.021164021164021163},"quick_ratio":{"value":0.021164021164021163},"roa":{"value":-87.42647058823529},"roe":{"value":1.890302066772655},"debt_to_equity":{"value":-1.0216216216216216,"negative_equity":true},"altman_z_score":{"value":-344.38015522875816},"roce":{"value":1.890302066772655}},"source_ids":{"financial_statement_id":"1321928","income_statement_id":"1321928","balance_sheet_id":"1321928"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.01.2021 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"5.86","2.32","3.53",3,"287.64","~ 257.44"],[2023,"11.08","3.49","7.86",3,"640.46","~ 547.77"],[2022,"15.93","5.84","10.36",2,"***","***"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","3.3","0.14","3.15",2,"***","***"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",2,"—","—"],["2026. gada 1. ceturksnis","4.68","0.19","4.48",2,"***","***"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",2,"—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":3.53,"employees":3,"gross_salary_raw":287.6372999576285,"gross_salary_formatted":"287.64","net_salary_formatted":"~ 257.44","vsaoi_employee_part":"30.20","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":3.53,"employees":3,"gross_salary_raw":287.6372999576285,"gross_salary_formatted":"287.64","net_salary_formatted":"~ 257.44","vsaoi_employee_part":"30.20","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2020-11-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,3,"EUR"],[2023,3,"EUR"],[2024,2,"EUR"],[2021,1,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-10-20"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-12-27","SIA \"Portland\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV58ZZZ40203273886","K","SIA","2020-11-16","Ādažu nov., Ādažu pag., Kadaga, Melleņu iela 21",2103,105246534,100016501]]},"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","7711  ","023401","Ādažu pag.","5.86","2.32","3.53",3],[2023,"sabiedrība ar ierobežotu atbildību","6831  ","005000","Liepāja","11.08","3.49","7.86",3],[2022,"sabiedrība ar ierobežotu atbildību","6831  ","005000","Liepāja","15.93","5.84","10.36",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.01.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["ETIOCA BALTIC SIA","2026. gada 3. ceturksnis","3.3","0.0","0.0","0.14","3.15","2"],["ETIOCA BALTIC SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","2"],["ETIOCA BALTIC SIA","2026. gada 1. ceturksnis","4.68","0.00","0.00","0.19","4.48","2"],["ETIOCA BALTIC SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","2"]]}}}