{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203280676","dati_atjaunoti":"2026-10-15","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/40203280676"},"registration_number":"40203280676","company_name":"\"LatviaPlus\" SIA","company_type":"SIA","registered_date":"2020-12-17","area_of_activity":{"nace_code":"6820","nace_description":"Sava vai nomāta nekustamā īpašuma izīrēšana un pārvaldīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,66425,-12548,439602,4,"EUR"],[2024,116228,5757,440492,4,"EUR"],[2023,62571,-68898,355155,4,"EUR"],[2022,4814,-101516,381282,2,"EUR"],[2021,0,-30539,302122,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":66425,"cogs":116354,"gross_prof":-49929,"sell_exp":4439,"admin_exp":3516,"oth_op_rev":43297,"oth_op_exp":2663,"other_interest_revenues":4702,"income_before_income_taxes":-12548,"income_after_income_taxes":-12548,"net_income":-12548},"balance_data":{"cash":74911,"accounts_receivable":71950,"cur_assets":146861,"investments":200000,"fixed_assets":92741,"non_cur_assets":292741,"assets":439602,"cur_liab":94345,"equity":345257,"equities":439602},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",116354,116354,false],["net_turnover_source","gross_profit_calc",49929,-49929,true],["gross_profit_calc","selling_exp",4439,4439,false],["gross_profit_calc","admin_exp",3516,3516,false],["gross_profit_calc","other_op_exp_exp",2663,2663,false]]}},"financial_ratios":{"current_ratio":{"value":1.5566378716413165},"quick_ratio":{"value":1.5566378716413165},"net_profit_margin":{"value":-0.1889047798268724},"roa":{"value":-0.02854400116468988},"roe":{"value":-0.036343940890409175},"debt_to_equity":{"value":0.27326020906165555,"negative_equity":false},"asset_turnover":{"value":0.15110258825028094},"altman_z_score":{"value":2.3499868623378135},"roce":{"value":-0.036343940890409175}},"source_ids":{"financial_statement_id":"2238984","income_statement_id":"2238984","balance_sheet_id":"2238984"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":116228,"cogs":120915,"gross_prof":-4687,"sell_exp":3194,"admin_exp":7490,"oth_op_exp":2038,"other_interest_revenues":23166,"income_before_income_taxes":5757,"income_after_income_taxes":5757,"net_income":5757},"balance_data":{"cash":92110,"accounts_receivable":26304,"cur_assets":118414,"investments":220491,"fixed_assets":101587,"non_cur_assets":322078,"assets":440492,"cur_liab":82352,"non_cur_liab":335,"equity":357805,"equities":440492},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",120915,120915,false],["net_turnover_source","gross_profit_calc",4687,-4687,true],["gross_profit_calc","selling_exp",3194,3194,false],["gross_profit_calc","admin_exp",7490,7490,false],["gross_profit_calc","other_op_exp_exp",2038,2038,false]]}},"financial_ratios":{"current_ratio":{"value":1.4379007188653585},"quick_ratio":{"value":1.4379007188653585},"net_profit_margin":{"value":0.049531954434387584},"roa":{"value":0.013069476857695486},"roe":{"value":0.01608976956722237},"debt_to_equity":{"value":0.23109514959265523,"negative_equity":false},"asset_turnover":{"value":0.2638595025562326},"altman_z_score":{"value":2.868076202103269},"roce":{"value":0.01607471938348132}},"source_ids":{"financial_statement_id":"2055190","income_statement_id":"2055190","balance_sheet_id":"2055190"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":62571,"cogs":116984,"gross_prof":-54413,"sell_exp":17117,"admin_exp":4028,"oth_op_rev":6682,"oth_op_exp":22,"income_before_income_taxes":-68898,"income_after_income_taxes":-68898,"net_income":-68898},"balance_data":{"cash":17190,"accounts_receivable":11168,"cur_assets":28358,"investments":216000,"fixed_assets":110797,"non_cur_assets":326797,"assets":355155,"cur_liab":102773,"non_cur_liab":335,"equity":252047,"equities":355155},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",116984,116984,false],["net_turnover_source","gross_profit_calc",54413,-54413,true],["gross_profit_calc","selling_exp",17117,17117,false],["gross_profit_calc","admin_exp",4028,4028,false],["gross_profit_calc","other_op_exp_exp",22,22,false]]}},"financial_ratios":{"current_ratio":{"value":0.2759285026222841},"quick_ratio":{"value":0.2759285026222841},"net_profit_margin":{"value":-1.1011171309392531},"roa":{"value":-0.1939941715588968},"roe":{"value":-0.27335377925545634},"debt_to_equity":{"value":0.40908243303828257,"negative_equity":false},"asset_turnover":{"value":0.17617941462178485},"altman_z_score":{"value":1.0506437497033774},"roce":{"value":-0.2729909423017489}},"source_ids":{"financial_statement_id":"1912651","income_statement_id":"1912651","balance_sheet_id":"1912651"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":4814,"cogs":8084,"gross_prof":-3270,"sell_exp":2166,"admin_exp":94928,"oth_op_exp":1152,"income_before_income_taxes":-101516,"income_after_income_taxes":-101516,"net_income":-101516},"balance_data":{"cash":83153,"accounts_receivable":358,"cur_assets":83511,"investments":200000,"fixed_assets":97771,"non_cur_assets":297771,"assets":381282,"cur_liab":60002,"non_cur_liab":335,"equity":320945,"equities":381282},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8084,8084,false],["net_turnover_source","gross_profit_calc",3270,-3270,true],["gross_profit_calc","selling_exp",2166,2166,false],["gross_profit_calc","admin_exp",94928,94928,false],["gross_profit_calc","other_op_exp_exp",1152,1152,false]]}},"financial_ratios":{"current_ratio":{"value":1.3918036065464485},"quick_ratio":{"value":1.3918036065464485},"net_profit_margin":{"value":-21.087660988782716},"roa":{"value":-0.26624912794204814},"roe":{"value":-0.3163034164732275},"debt_to_equity":{"value":0.18799794357288632,"negative_equity":false},"asset_turnover":{"value":0.012625825504482246},"altman_z_score":{"value":2.1766043459570055},"roce":{"value":-0.3159736055776892}},"source_ids":{"financial_statement_id":"1747516","income_statement_id":"1747516","balance_sheet_id":"1747516"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":246,"gross_prof":-246,"admin_exp":30398,"other_interest_revenues":105,"income_before_income_taxes":-30539,"income_after_income_taxes":-30539,"net_income":-30539},"balance_data":{"cash":299122,"cur_assets":299122,"fixed_assets":3000,"non_cur_assets":3000,"assets":302122,"cur_liab":29326,"non_cur_liab":335,"equity":272461,"equities":302122},"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",246,246,false],["net_turnover_source","gross_profit_calc",246,-246,true],["gross_profit_calc","admin_exp",30398,30398,false],["gross_profit_calc","ebit_calc",30644,-30644,true],["ebit_calc","ebt_calc",30644,-30644,true]]}},"financial_ratios":{"current_ratio":{"value":10.199890881811362},"quick_ratio":{"value":10.199890881811362},"roa":{"value":-0.10108168223432917},"roe":{"value":-0.11208576640326505},"debt_to_equity":{"value":0.10886328685573349,"negative_equity":false},"altman_z_score":{"value":4.9481179702400855},"roce":{"value":-0.1119481224064869}},"source_ids":{"financial_statement_id":"1398933","income_statement_id":"1398933","balance_sheet_id":"1398933"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 25.04.2023 ","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,"70.89","18.37","29.97",4,"1 831.55","~ 1 311.39"],[2023,"51.70","17.74","27.59",4,"1 686.10","~ 1 216.01"],[2022,"51.03","19.45","31.57",3,"2 572.44","~ 1 822.81"]]},"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","12.1","5.25","7.17",1,"***","***"],["2026. gada 2. ceturksnis","6.24","2.88","4.34",1,"***","***"],["2026. gada 1. ceturksnis","15.20","4.41","7.22",1,"***","***"],["2025. gada 4. ceturksnis","4.73","2.74","4.09",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":29.97,"employees":4,"gross_salary_raw":1831.5488413024348,"gross_salary_formatted":"1 831.55","net_salary_formatted":"~ 1 311.39","vsaoi_employee_part":"192.31","non_taxable_minimum":"0.00","iin_part":"327.85","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":29.97,"employees":4,"gross_salary_raw":1831.5488413024348,"gross_salary_formatted":"1 831.55","net_salary_formatted":"~ 1 311.39","vsaoi_employee_part":"192.31","non_taxable_minimum":"0.00","iin_part":"327.85","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",553000,"EUR","2025-11-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,4,"EUR"],[2021,2,"EUR"],[2022,2,"EUR"],[2024,4,"EUR"],[2025,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-12-02"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2020-12-21","\"Latvia Plus\" SIA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV58ZZZ40203280676","K","SIA","2020-12-17","Rīga, Lastādijas iela 48A - 1A",1003,119414134,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","6820  ","010093","Latgales priekšpilsēta","70.89","18.37","29.97",4],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","010093","Latgales priekšpilsēta","51.70","17.74","27.59",4],[2022,"sabiedrība ar ierobežotu atbildību","6820  ","010093","Latgales priekšpilsēta","51.03","19.45","31.57",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 25.04.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["LATVIAPLUS SIA","2026. gada 3. ceturksnis","12.1","0.0","0.31","5.25","7.17","1"],["LATVIAPLUS SIA","2026. gada 2. ceturksnis","6.24","0.0","0.98","2.88","4.34","1"],["LATVIAPLUS SIA","2026. gada 1. ceturksnis","15.20","3.65","0.09","4.41","7.22","1"],["LATVIAPLUS SIA","2025. gada 4. ceturksnis","4.73","0.00","2.10","2.74","4.09","2"]]}}}