{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203296304","dati_atjaunoti":"2026-10-21","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/40203296304"},"registration_number":"40203296304","company_name":"SIA \"Deppo Rent\"","company_type":"SIA","registered_date":"2021-02-25","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":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,260,195,1030,1,"EUR"],[2024,455,385,835,1,"EUR"],[2022,1100,555,450,1,"EUR"],[2021,2090,-2805,1135,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":260,"cogs":50,"gross_prof":210,"sell_exp":15,"income_before_income_taxes":195,"income_after_income_taxes":195,"net_income":195},"balance_data":{"accounts_receivable":1030,"cur_assets":1030,"assets":1030,"equity":1030,"equities":1030},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",50,50,false],["net_turnover_source","gross_profit_calc",210,210,false],["gross_profit_calc","selling_exp",15,15,false],["gross_profit_calc","ebit_calc",195,195,false],["ebit_calc","ebt_calc",195,195,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.75},"roa":{"value":0.18932038834951456},"roe":{"value":0.18932038834951456},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.2524271844660194},"altman_z_score":{"value":2.404140776699029},"roce":{"value":0.18932038834951456}},"source_ids":{"financial_statement_id":"2289515","income_statement_id":"2289515","balance_sheet_id":"2289515"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":455,"cogs":70,"gross_prof":385,"income_before_income_taxes":385,"income_after_income_taxes":385,"net_income":385},"balance_data":{"cash":835,"cur_assets":835,"assets":835,"equity":835,"equities":835},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",70,70,false],["net_turnover_source","gross_profit_calc",385,385,false],["gross_profit_calc","ebit_calc",385,385,false],["ebit_calc","ebt_calc",385,385,false],["ebt_calc","net_income_final",385,385,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.8461538461538461},"roa":{"value":0.46107784431137727},"roe":{"value":0.46107784431137727},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.5449101796407185},"altman_z_score":{"value":3.5403892215568864},"roce":{"value":0.46107784431137727}},"source_ids":{"financial_statement_id":"2000647","income_statement_id":"2000647","balance_sheet_id":"2000647"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"accounts_receivable":450,"cur_assets":450,"assets":450,"equity":450,"equities":450},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"1821447","income_statement_id":"1821447","balance_sheet_id":"1821447"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1100,"cogs":211,"gross_prof":889,"sell_exp":58,"admin_exp":240,"oth_op_exp":36,"income_before_income_taxes":555,"income_after_income_taxes":555,"net_income":555},"balance_data":{"accounts_receivable":450,"cur_assets":450,"assets":450,"equity":450,"equities":450},"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",211,211,false],["net_turnover_source","gross_profit_calc",889,889,false],["gross_profit_calc","selling_exp",58,58,false],["gross_profit_calc","admin_exp",240,240,false],["gross_profit_calc","other_op_exp_exp",36,36,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5045454545454545},"roa":{"value":1.2333333333333334},"roe":{"value":1.2333333333333334},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":2.4444444444444446},"altman_z_score":{"value":7.835522222222223},"roce":{"value":1.2333333333333334}},"source_ids":{"financial_statement_id":"1470214","income_statement_id":"1470214","balance_sheet_id":"1470214"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2090,"cogs":1791,"gross_prof":299,"sell_exp":604,"admin_exp":2500,"income_before_income_taxes":-2805,"income_after_income_taxes":-2805,"net_income":-2805},"balance_data":{"cash":1135,"cur_assets":1135,"assets":1135,"cur_liab":1240,"equity":-105,"equities":1135},"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",1791,1791,false],["net_turnover_source","gross_profit_calc",299,299,false],["gross_profit_calc","selling_exp",604,604,false],["gross_profit_calc","admin_exp",2500,2500,false],["gross_profit_calc","ebit_calc",2805,-2805,true]]}},"financial_ratios":{"current_ratio":{"value":0.9153225806451613},"quick_ratio":{"value":0.9153225806451613},"net_profit_margin":{"value":-1.3421052631578947},"roa":{"value":-2.4713656387665197},"roe":{"value":26.714285714285715},"debt_to_equity":{"value":-11.80952380952381,"negative_equity":true},"asset_turnover":{"value":1.841409691629956},"altman_z_score":{"value":-6.021057908199516},"roce":{"value":26.714285714285715}},"source_ids":{"financial_statement_id":"1363689","income_statement_id":"1363689","balance_sheet_id":"1363689"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.09.2021 ","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,"0.12","0.00","0.00",1,"—","—"],[2023,"0.00","0.00","0.00",1,"—","—"],[2022,"0.24","0.06","0.25",1,"***","***"]]},"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","0.02","0.00","0.00","—","—"],["2025. gada 4. ceturksnis","0.02","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2700,"EUR","2021-02-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"],[2023,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-02-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV52ZZZ40203296304","K","SIA","2021-02-25","Ogres nov., Ogre, Ausekļa prospekts 5 - 32",5001,114961031,100015356,100003470,"0740201"]]},"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  ","040010","Ogre","0.12","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","7711  ","040010","Ogre","0.00","0.00","0.00",1],[2022,"sabiedrība ar ierobežotu atbildību","7711  ","040010","Ogre","0.24","0.06","0.25",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.09.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["DEPPO RENT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DEPPO RENT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DEPPO RENT SIA","2026. gada 1. ceturksnis","0.02","0.02","0.00","0.00","0.00","0"],["DEPPO RENT SIA","2025. gada 4. ceturksnis","0.02","0.02","0.00","0.00","0.00","0"]]}}}