{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203276736","dati_atjaunoti":"2026-09-25","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/40203276736"},"registration_number":"40203276736","company_name":"Sabiedrība ar ierobežotu atbildību \"SerBel ŽK\"","company_type":"SIA","registered_date":"2020-12-01","area_of_activity":{"nace_code":"6910","nace_description":"Juridiskie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1683,349,3149,0,"EUR"],[2024,23362,22085,24886,0,"EUR"],[2023,8733,7427,10227,0,"EUR"],[2022,22193,14466,17847,1,"EUR"],[2021,15092,13166,14334,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1683,"cogs":1216,"gross_prof":467,"admin_exp":74,"oth_op_exp":44,"income_before_income_taxes":349,"income_after_income_taxes":349,"net_income":349},"balance_data":{"cash":2728,"cur_assets":2728,"fixed_assets":421,"non_cur_assets":421,"assets":3149,"equity":3149,"equities":3149},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1216,1216,false],["net_turnover_source","gross_profit_calc",467,467,false],["gross_profit_calc","admin_exp",74,74,false],["gross_profit_calc","other_op_exp_exp",44,44,false],["gross_profit_calc","ebit_calc",349,349,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.2073677956030897},"roa":{"value":0.110828834550651},"roe":{"value":0.110828834550651},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.5344553826611623},"altman_z_score":{"value":2.345873610670054},"roce":{"value":0.110828834550651}},"source_ids":{"financial_statement_id":"2124110","income_statement_id":"2124110","balance_sheet_id":"2124110"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":23362,"cogs":1091,"gross_prof":22271,"admin_exp":186,"income_before_income_taxes":22085,"income_after_income_taxes":22085,"net_income":22085},"balance_data":{"cash":22745,"accounts_receivable":1500,"cur_assets":24245,"fixed_assets":641,"non_cur_assets":641,"assets":24886,"equity":24886,"equities":24886},"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",1091,1091,false],["net_turnover_source","gross_profit_calc",22271,22271,false],["gross_profit_calc","admin_exp",186,186,false],["gross_profit_calc","ebit_calc",22085,22085,false],["ebit_calc","ebt_calc",22085,22085,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.9453385840253403},"roa":{"value":0.8874467572128908},"roe":{"value":0.8874467572128908},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.9387607490155108},"altman_z_score":{"value":5.239712207666961},"roce":{"value":0.8874467572128908}},"source_ids":{"financial_statement_id":"1966205","income_statement_id":"1966205","balance_sheet_id":"1966205"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8733,"cogs":1115,"gross_prof":7618,"admin_exp":191,"income_before_income_taxes":7427,"income_after_income_taxes":7427,"net_income":7427},"balance_data":{"cash":7265,"accounts_receivable":2100,"cur_assets":9365,"fixed_assets":862,"non_cur_assets":862,"assets":10227,"equity":10227,"equities":10227},"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",1115,1115,false],["net_turnover_source","gross_profit_calc",7618,7618,false],["gross_profit_calc","admin_exp",191,191,false],["gross_profit_calc","ebit_calc",7427,7427,false],["ebit_calc","ebt_calc",7427,7427,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.8504523073399748},"roa":{"value":0.7262149212867899},"roe":{"value":0.7262149212867899},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.8539161044294514},"altman_z_score":{"value":4.61212447443043},"roce":{"value":0.7262149212867899}},"source_ids":{"financial_statement_id":"1787362","income_statement_id":"1787362","balance_sheet_id":"1787362"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":22193,"cogs":756,"gross_prof":21437,"admin_exp":4090,"income_before_income_taxes":17347,"provision_for_income_taxes":2881,"income_after_income_taxes":14466,"net_income":14466},"balance_data":{"cash":16765,"cur_assets":16765,"fixed_assets":1082,"non_cur_assets":1082,"assets":17847,"cur_liab":581,"equity":17266,"equities":17847},"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",756,756,false],["net_turnover_source","gross_profit_calc",21437,21437,false],["gross_profit_calc","admin_exp",4090,4090,false],["gross_profit_calc","ebit_calc",17347,17347,false],["ebit_calc","ebt_calc",17347,17347,false]]}},"financial_ratios":{"current_ratio":{"value":28.85542168674699},"quick_ratio":{"value":28.85542168674699},"net_profit_margin":{"value":0.6518271527058082},"roa":{"value":0.8105563960329467},"roe":{"value":0.8378315765087455},"debt_to_equity":{"value":0.03364994787443531,"negative_equity":false},"asset_turnover":{"value":1.2435143161315627},"altman_z_score":{"value":18.21204325049399},"roce":{"value":1.0046913008224256}},"source_ids":{"financial_statement_id":"1440090","income_statement_id":"1440090","balance_sheet_id":"1440090"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":15092,"cogs":984,"gross_prof":14108,"admin_exp":71,"interest_expenses":11,"income_before_income_taxes":14026,"provision_for_income_taxes":860,"income_after_income_taxes":13166,"net_income":13166},"balance_data":{"cash":12214,"accounts_receivable":2120,"cur_assets":14334,"assets":14334,"cur_liab":11,"equity":14323,"equities":14334},"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",984,984,false],["net_turnover_source","gross_profit_calc",14108,14108,false],["gross_profit_calc","admin_exp",71,71,false],["gross_profit_calc","ebit_calc",14037,14037,false],["ebit_calc","ebt_calc",14037,14037,false]]}},"financial_ratios":{"current_ratio":{"value":1303.090909090909},"quick_ratio":{"value":1303.090909090909},"net_profit_margin":{"value":0.8723827193214948},"roa":{"value":0.9185154178875401},"roe":{"value":0.9192208336242408},"debt_to_equity":{"value":0.0007679955316623612,"negative_equity":false},"interest_coverage":{"value":1276.090909090909},"asset_turnover":{"value":1.052881261336682},"altman_z_score":{"value":552.534380157794},"roce":{"value":0.9800321161767787}},"source_ids":{"financial_statement_id":"1304092","income_statement_id":"1304092","balance_sheet_id":"1304092"}}}},"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,"1.49","0.00","0.00","—","—"],[2023,"3.15","0.10","0.16","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2022-02-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2021,0,"EUR"],[2022,1,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-11-30"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV29ZZZ40203276736","K","SIA","2020-12-01","Olaines nov., Olaine, Jelgavas iela 22 - 47",2114,114531726,100016077,100003567,"0801009"]]},"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","6910  ","041200","Olaine","1.49","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6910  ","041200","Olaine","3.15","0.10","0.16"]]},"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":[["SERBEL ŽK SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SERBEL ŽK SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SERBEL ŽK SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","provision_for_income_taxes"],"data":[[6540,1233,5307,720,4587,4587,4587,null,null],[15092,984,14108,71,14026,13166,13166,11,860],[22193,756,21437,4090,17347,14466,14466,null,2881],[8733,1115,7618,191,7427,7427,7427,null,null],[23362,1091,22271,186,22085,22085,22085,null,null]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","fixed_assets","non_cur_assets"],"data":[[5738,5738,5738,1141,4597,5738,null,null,null],[12214,14334,14334,11,14323,14334,2120,null,null],[16765,16765,17847,581,17266,17847,null,1082,1082],[7265,9365,10227,null,10227,10227,2100,862,862],[22745,24245,24886,null,24886,24886,1500,641,641]]}}}