{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203287848","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/40203287848"},"registration_number":"40203287848","company_name":"SIA \"DivaL\"","company_type":"SIA","registered_date":"2021-01-26","area_of_activity":{"nace_code":"9621","nace_description":"Frizieru un bārddziņu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,11100,225,3664,1,"EUR"],[2024,8780,51,3448,1,"EUR"],[2023,8720,625,3401,1,"EUR"],[2022,8640,2132,2769,1,"EUR"],[2021,3519,-425,651,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":11100,"cogs":5352,"gross_prof":5748,"sell_exp":158,"admin_exp":552,"oth_op_exp":4808,"interest_expenses":5,"income_before_income_taxes":225,"income_after_income_taxes":225,"net_income":225},"balance_data":{"cash":2723,"inventories":941,"cur_assets":3664,"assets":3664,"cur_liab":56,"equity":3608,"equities":3664},"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",5352,5352,false],["net_turnover_source","gross_profit_calc",5748,5748,false],["gross_profit_calc","selling_exp",158,158,false],["gross_profit_calc","admin_exp",552,552,false],["gross_profit_calc","other_op_exp_exp",4808,4808,false]]}},"financial_ratios":{"current_ratio":{"value":65.42857142857143},"quick_ratio":{"value":48.625},"net_profit_margin":{"value":0.02027027027027027},"roa":{"value":0.06140829694323144},"roe":{"value":0.06236141906873614},"debt_to_equity":{"value":0.015521064301552107,"negative_equity":false},"interest_coverage":{"value":46},"asset_turnover":{"value":3.0294759825327513},"altman_z_score":{"value":31.818548580786025},"roce":{"value":0.06374722838137473}},"source_ids":{"financial_statement_id":"2126573","income_statement_id":"2126573","balance_sheet_id":"2126573"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8780,"cogs":5390,"gross_prof":3390,"sell_exp":779,"admin_exp":876,"oth_op_exp":1684,"income_before_income_taxes":51,"income_after_income_taxes":51,"net_income":51},"balance_data":{"cash":2775,"inventories":673,"cur_assets":3448,"assets":3448,"cur_liab":65,"equity":3383,"equities":3448},"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",5390,5390,false],["net_turnover_source","gross_profit_calc",3390,3390,false],["gross_profit_calc","selling_exp",779,779,false],["gross_profit_calc","admin_exp",876,876,false],["gross_profit_calc","other_op_exp_exp",1684,1684,false]]}},"financial_ratios":{"current_ratio":{"value":53.04615384615385},"quick_ratio":{"value":42.69230769230769},"net_profit_margin":{"value":0.005808656036446469},"roa":{"value":0.014791183294663572},"roe":{"value":0.01507537688442211},"debt_to_equity":{"value":0.019213715637008574,"negative_equity":false},"asset_turnover":{"value":2.546403712296984},"altman_z_score":{"value":25.98116796805283},"roce":{"value":0.01507537688442211}},"source_ids":{"financial_statement_id":"2014467","income_statement_id":"2014467","balance_sheet_id":"2014467"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8720,"cogs":5229,"gross_prof":3491,"sell_exp":790,"admin_exp":836,"oth_op_exp":1240,"income_before_income_taxes":625,"income_after_income_taxes":625,"net_income":625},"balance_data":{"cash":3399,"accounts_receivable":2,"cur_assets":3401,"assets":3401,"cur_liab":69,"equity":3332,"equities":3401},"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",5229,5229,false],["net_turnover_source","gross_profit_calc",3491,3491,false],["gross_profit_calc","selling_exp",790,790,false],["gross_profit_calc","admin_exp",836,836,false],["gross_profit_calc","other_op_exp_exp",1240,1240,false]]}},"financial_ratios":{"current_ratio":{"value":49.289855072463766},"quick_ratio":{"value":49.289855072463766},"net_profit_margin":{"value":0.0716743119266055},"roa":{"value":0.18376947956483386},"roe":{"value":0.1875750300120048},"debt_to_equity":{"value":0.02070828331332533,"negative_equity":false},"asset_turnover":{"value":2.5639517788885624},"altman_z_score":{"value":24.943804111322752},"roce":{"value":0.1875750300120048}},"source_ids":{"financial_statement_id":"1848012","income_statement_id":"1848012","balance_sheet_id":"1848012"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8640,"cogs":4369,"gross_prof":4271,"sell_exp":596,"admin_exp":774,"oth_op_exp":769,"income_before_income_taxes":2132,"income_after_income_taxes":2132,"net_income":2132},"balance_data":{"cash":2762,"accounts_receivable":7,"cur_assets":2769,"assets":2769,"cur_liab":62,"equity":2707,"equities":2769},"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",4369,4369,false],["net_turnover_source","gross_profit_calc",4271,4271,false],["gross_profit_calc","selling_exp",596,596,false],["gross_profit_calc","admin_exp",774,774,false],["gross_profit_calc","other_op_exp_exp",769,769,false]]}},"financial_ratios":{"current_ratio":{"value":44.66129032258065},"quick_ratio":{"value":44.66129032258065},"net_profit_margin":{"value":0.24675925925925926},"roa":{"value":0.7699530516431925},"roe":{"value":0.7875877355005542},"debt_to_equity":{"value":0.022903583302548946,"negative_equity":false},"asset_turnover":{"value":3.1202600216684724},"altman_z_score":{"value":25.37298642808048},"roce":{"value":0.7875877355005542}},"source_ids":{"financial_statement_id":"1708062","income_statement_id":"1708062","balance_sheet_id":"1708062"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3519,"cogs":2279,"gross_prof":1240,"sell_exp":197,"admin_exp":417,"oth_op_exp":1051,"income_before_income_taxes":-425,"income_after_income_taxes":-425,"net_income":-425},"balance_data":{"cash":651,"cur_assets":651,"assets":651,"cur_liab":76,"equity":575,"equities":651},"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",2279,2279,false],["net_turnover_source","gross_profit_calc",1240,1240,false],["gross_profit_calc","selling_exp",197,197,false],["gross_profit_calc","admin_exp",417,417,false],["gross_profit_calc","other_op_exp_exp",1051,1051,false]]}},"financial_ratios":{"current_ratio":{"value":8.56578947368421},"quick_ratio":{"value":8.56578947368421},"net_profit_margin":{"value":-0.12077294685990338},"roa":{"value":-0.65284178187404},"roe":{"value":-0.7391304347826086},"debt_to_equity":{"value":0.13217391304347825,"negative_equity":false},"asset_turnover":{"value":5.405529953917051},"altman_z_score":{"value":7.925384267119411},"roce":{"value":-0.7391304347826086}},"source_ids":{"financial_statement_id":"1378184","income_statement_id":"1378184","balance_sheet_id":"1378184"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"0.62","0.40","0.22",1,"***","***"],[2023,"0.59","0.39","0.20",1,"***","***"]]},"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 2. ceturksnis","0.09","0.07","0.02",1,"***","***"],["2026. gada 1. ceturksnis","0.12","0.10","0.02",1,"***","***"],["2025. gada 4. ceturksnis","0.12","0.08","0.03",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1000,"EUR","2021-01-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-01-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV26ZZZ40203287848","K","SIA","2021-01-26","Liepāja, Caunu iela 10",3401,102399172,100003044,"0170000"]]},"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","9621  ","005000","Liepāja","0.62","0.40","0.22",1],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","005000","Liepāja","0.59","0.39","0.20",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["DIVAL SIA","2025. gada 4. ceturksnis","0.12","0.00","0.00","0.08","0.03","1"],["DIVAL SIA","2026. gada 1. ceturksnis","0.12","0.00","0.00","0.10","0.02","1"],["DIVAL SIA","2026. gada 2. ceturksnis","0.09","0.0","0.0","0.07","0.02","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses"],"data":[[3519,2279,1240,197,417,1051,-425,-425,-425,null],[8640,4369,4271,596,774,769,2132,2132,2132,null],[8720,5229,3491,790,836,1240,625,625,625,null],[8780,5390,3390,779,876,1684,51,51,51,null],[11100,5352,5748,158,552,4808,225,225,225,5]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","inventories"],"data":[[651,651,651,76,575,651,null,null],[2762,2769,2769,62,2707,2769,7,null],[3399,3401,3401,69,3332,3401,2,null],[2775,3448,3448,65,3383,3448,null,673],[2723,3664,3664,56,3608,3664,null,941]]}}}