{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203308073","dati_atjaunoti":"2026-09-23","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/40203308073"},"registration_number":"40203308073","company_name":"SIA \"Avia MRO\"","company_type":"SIA","registered_date":"2021-04-08","area_of_activity":{"nace_code":"5223","nace_description":"Ar gaisa transportu saistīti atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,138453,4297,73063,3,"EUR"],[2024,106626,-32790,56609,5,"EUR"],[2023,15774,-25989,31443,1,"EUR"],[2022,38504,12955,488276,1,"EUR"],[2021,0,-264,2703,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":138453,"cogs":124466,"gross_prof":13987,"admin_exp":4605,"oth_op_exp":4823,"income_before_income_taxes":4559,"provision_for_income_taxes":262,"income_after_income_taxes":4297,"net_income":4297},"balance_data":{"cash":30479,"accounts_receivable":3307,"inventories":35789,"cur_assets":69575,"investments":3400,"fixed_assets":88,"non_cur_assets":3488,"assets":73063,"cur_liab":6215,"non_cur_liab":105840,"equity":-38992,"equities":73063},"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",124466,124466,false],["net_turnover_source","gross_profit_calc",13987,13987,false],["gross_profit_calc","admin_exp",4605,4605,false],["gross_profit_calc","other_op_exp_exp",4823,4823,false],["gross_profit_calc","ebit_calc",4559,4559,false]]}},"financial_ratios":{"current_ratio":{"value":11.194690265486726},"quick_ratio":{"value":5.43620273531778},"net_profit_margin":{"value":0.03103580276339263},"roa":{"value":0.05881225791440264},"roe":{"value":-0.11020209273697168},"debt_to_equity":{"value":-2.873794624538367,"negative_equity":true},"asset_turnover":{"value":1.8949810437567578},"altman_z_score":{"value":2.108670254637167},"roce":{"value":0.06819949736716133}},"source_ids":{"financial_statement_id":"2205429","income_statement_id":"2205429","balance_sheet_id":"2205429"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":106626,"cogs":124205,"gross_prof":-17579,"sell_exp":1615,"admin_exp":4763,"oth_op_rev":16,"oth_op_exp":8849,"income_before_income_taxes":-32790,"income_after_income_taxes":-32790,"net_income":-32790},"balance_data":{"cash":6019,"accounts_receivable":3881,"inventories":39473,"cur_assets":49373,"investments":4400,"fixed_assets":2836,"non_cur_assets":7236,"assets":56609,"cur_liab":11397,"non_cur_liab":88500,"equity":-43288,"equities":56609},"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",124205,124205,false],["net_turnover_source","gross_profit_calc",17579,-17579,true],["gross_profit_calc","selling_exp",1615,1615,false],["gross_profit_calc","admin_exp",4763,4763,false],["gross_profit_calc","other_op_exp_exp",8849,8849,false]]}},"financial_ratios":{"current_ratio":{"value":4.332104939896464},"quick_ratio":{"value":0.8686496446433272},"net_profit_margin":{"value":-0.30752349333183276},"roa":{"value":-0.5792365171615821},"roe":{"value":0.7574847532803548},"debt_to_equity":{"value":-2.3077296248382924,"negative_equity":true},"asset_turnover":{"value":1.8835520853574519},"altman_z_score":{"value":-0.2685897542429627},"roce":{"value":-0.7252499336459347}},"source_ids":{"financial_statement_id":"2035508","income_statement_id":"2035508","balance_sheet_id":"2035508"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":15774,"cogs":26143,"gross_prof":-10369,"sell_exp":207,"admin_exp":13226,"oth_op_exp":2187,"income_before_income_taxes":-25989,"income_after_income_taxes":-25989,"net_income":-25989},"balance_data":{"cash":13477,"accounts_receivable":121,"inventories":11445,"cur_assets":25043,"investments":4200,"fixed_assets":2200,"non_cur_assets":6400,"assets":31443,"cur_liab":4941,"non_cur_liab":37000,"equity":-10498,"equities":31443},"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",26143,26143,false],["net_turnover_source","gross_profit_calc",10369,-10369,true],["gross_profit_calc","selling_exp",207,207,false],["gross_profit_calc","admin_exp",13226,13226,false],["gross_profit_calc","other_op_exp_exp",2187,2187,false]]}},"financial_ratios":{"current_ratio":{"value":5.068407205019227},"quick_ratio":{"value":2.752074478850435},"net_profit_margin":{"value":-1.6475846329402815},"roa":{"value":-0.8265432687720637},"roe":{"value":2.4756144027433797},"debt_to_equity":{"value":-3.9951419317965327,"negative_equity":true},"asset_turnover":{"value":0.5016696880068696},"altman_z_score":{"value":-1.9969332640679376},"roce":{"value":-0.980642970341861}},"source_ids":{"financial_statement_id":"1892469","income_statement_id":"1892469","balance_sheet_id":"1892469"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":38504,"cogs":23448,"gross_prof":15056,"sell_exp":40,"admin_exp":2011,"income_before_income_taxes":13005,"provision_for_income_taxes":50,"income_after_income_taxes":12955,"net_income":12955},"balance_data":{"cash":288276,"cur_assets":288276,"investments":200000,"non_cur_assets":200000,"assets":488276,"cur_liab":785,"non_cur_liab":472000,"equity":15491,"equities":488276},"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",23448,23448,false],["net_turnover_source","gross_profit_calc",15056,15056,false],["gross_profit_calc","selling_exp",40,40,false],["gross_profit_calc","admin_exp",2011,2011,false],["gross_profit_calc","ebit_calc",13005,13005,false]]}},"financial_ratios":{"current_ratio":{"value":367.23057324840767},"quick_ratio":{"value":367.23057324840767},"net_profit_margin":{"value":0.33645854976106376},"roa":{"value":0.02653212527341094},"roe":{"value":0.8362920405396682},"debt_to_equity":{"value":30.51997934284423,"negative_equity":false},"asset_turnover":{"value":0.0788570398708927},"altman_z_score":{"value":0.6242470447930487},"roce":{"value":0.026677415583056918}},"source_ids":{"financial_statement_id":"1475883","income_statement_id":"1475883","balance_sheet_id":"1475883"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":67,"gross_prof":-67,"admin_exp":197,"income_before_income_taxes":-264,"income_after_income_taxes":-264,"net_income":-264},"balance_data":{"cash":2703,"cur_assets":2703,"assets":2703,"cur_liab":167,"equity":2536,"equities":2703},"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",67,67,false],["net_turnover_source","gross_profit_calc",67,-67,true],["gross_profit_calc","admin_exp",197,197,false],["gross_profit_calc","ebit_calc",264,-264,true],["ebit_calc","ebt_calc",264,-264,true]]}},"financial_ratios":{"current_ratio":{"value":16.18562874251497},"quick_ratio":{"value":16.18562874251497},"roa":{"value":-0.097669256381798},"roe":{"value":-0.10410094637223975},"debt_to_equity":{"value":0.06585173501577288,"negative_equity":false},"altman_z_score":{"value":7.54187676146043},"roce":{"value":-0.10410094637223975}},"source_ids":{"financial_statement_id":"1400322","income_statement_id":"1400322","balance_sheet_id":"1400322"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.01.2023 ","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,"24.43","5.77","13.12",5,"641.44","~ 548.39"],[2023," -0.97","1.53","2.50",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","4.78","1.04","3.3",4,"806.69","~ 678.13"],["2026. gada 1. ceturksnis","4.43","0.89","2.87",3,"935.43","~ 763.97"],["2025. gada 4. ceturksnis","8.07","1.15","3.21",3,"1 046.25","~ 827.66"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":13.12,"employees":5,"gross_salary_raw":641.4393272709494,"gross_salary_formatted":"641.44","net_salary_formatted":"~ 548.39","vsaoi_employee_part":"67.35","non_taxable_minimum":"445.60","iin_part":"25.70","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":13.12,"employees":5,"gross_salary_raw":641.4393272709494,"gross_salary_formatted":"641.44","net_salary_formatted":"~ 548.39","vsaoi_employee_part":"67.35","non_taxable_minimum":"445.60","iin_part":"25.70","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","2021-04-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,5,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-03-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV61ZZZ40203308073","K","SIA","2021-04-08","Dienvidkurzemes nov., Pāvilosta, Tirgus iela 11A",3466,101461282,100016495,100003333]]},"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","5223  ","027230","Pāvilosta","24.43","5.77","13.12",5],[2023,"sabiedrība ar ierobežotu atbildību","5223  ","027230","Pāvilosta"," -0.97","1.53","2.50",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.01.2023 ","nav","nav"]]},"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":[["AVIA MRO SIA","2025. gada 4. ceturksnis","8.07","3.70","0.00","1.15","3.21","3"],["AVIA MRO SIA","2026. gada 1. ceturksnis","4.43","0.86","0.19","0.89","2.87","3"],["AVIA MRO SIA","2026. gada 2. ceturksnis","4.78","0.55","0.11","1.04","3.3","4"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","provision_for_income_taxes","oth_op_exp","oth_op_rev"],"data":[[0,67,-67,197,-264,-264,-264,null,null,null,null],[38504,23448,15056,2011,13005,12955,12955,40,50,null,null],[15774,26143,-10369,13226,-25989,-25989,-25989,207,null,2187,null],[106626,124205,-17579,4763,-32790,-32790,-32790,1615,null,8849,16],[138453,124466,13987,4605,4559,4297,4297,null,262,4823,null]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","investments","non_cur_assets","non_cur_liab","accounts_receivable","inventories","fixed_assets"],"data":[[2703,2703,2703,167,2536,2703,null,null,null,null,null,null],[288276,288276,488276,785,15491,488276,200000,200000,472000,null,null,null],[13477,25043,31443,4941,-10498,31443,4200,6400,37000,121,11445,2200],[6019,49373,56609,11397,-43288,56609,4400,7236,88500,3881,39473,2836],[30479,69575,73063,6215,-38992,73063,3400,3488,105840,3307,35789,88]]}}}