{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203308919","dati_atjaunoti":"2026-11-01","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/40203308919"},"registration_number":"40203308919","company_name":"Sabiedrība ar ierobežotu atbildību \"WOOF\"","company_type":"SIA","registered_date":"2021-04-12","area_of_activity":{"nace_code":"4792","nace_description":"Specializētas mazumtirdzniecības starpniecības pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1640,-2622,10686,0,"EUR"],[2024,5724,-2906,10725,1,"EUR"],[2023,71720,-14515,14150,1,"EUR"],[2022,50464,813,33621,1,"EUR"],[2021,9164,668,10066,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1640,"cogs":1187,"gross_prof":453,"sell_exp":1822,"admin_exp":1279,"oth_op_rev":26,"income_before_income_taxes":-2622,"income_after_income_taxes":-2622,"net_income":-2622},"balance_data":{"cash":108,"inventories":9177,"cur_assets":9285,"fixed_assets":1401,"non_cur_assets":1401,"assets":10686,"cur_liab":27929,"equity":-17243,"equities":10686},"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",1187,1187,false],["net_turnover_source","gross_profit_calc",453,453,false],["gross_profit_calc","selling_exp",1822,1822,false],["gross_profit_calc","admin_exp",1279,1279,false],["gross_profit_calc","ebit_calc",2648,-2648,true]]}},"financial_ratios":{"current_ratio":{"value":0.3324501414300548},"quick_ratio":{"value":0.003866948333273658},"net_profit_margin":{"value":-1.5987804878048781},"roa":{"value":-0.24536777091521617},"roe":{"value":0.15206170619961723},"debt_to_equity":{"value":-1.619729745403932,"negative_equity":true},"asset_turnover":{"value":0.1534718323039491},"altman_z_score":{"value":-3.4861790845683824},"roce":{"value":0.15206170619961723}},"source_ids":{"financial_statement_id":"2104090","income_statement_id":"2104090","balance_sheet_id":"2104090"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5724,"cogs":5594,"gross_prof":130,"sell_exp":2813,"admin_exp":2075,"oth_op_rev":1852,"income_before_income_taxes":-2906,"income_after_income_taxes":-2906,"net_income":-2906},"balance_data":{"cash":744,"accounts_receivable":398,"inventories":9583,"cur_assets":10725,"assets":10725,"cur_liab":25346,"equity":-14621,"equities":10725},"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",5594,5594,false],["net_turnover_source","gross_profit_calc",130,130,false],["gross_profit_calc","selling_exp",2813,2813,false],["gross_profit_calc","admin_exp",2075,2075,false],["gross_profit_calc","ebit_calc",4758,-4758,true]]}},"financial_ratios":{"current_ratio":{"value":0.4231436913122386},"quick_ratio":{"value":0.045056419158841635},"net_profit_margin":{"value":-0.5076869322152341},"roa":{"value":-0.27095571095571097},"roe":{"value":0.19875521510156624},"debt_to_equity":{"value":-1.7335339580056084,"negative_equity":true},"asset_turnover":{"value":0.5337062937062937},"altman_z_score":{"value":-2.683644125173336},"roce":{"value":0.19875521510156624}},"source_ids":{"financial_statement_id":"2022398","income_statement_id":"2022398","balance_sheet_id":"2022398"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":71720,"cogs":74028,"gross_prof":-2308,"sell_exp":6861,"admin_exp":3870,"oth_op_rev":1236,"oth_op_exp":2712,"income_before_income_taxes":-14515,"income_after_income_taxes":-14515,"net_income":-14515},"balance_data":{"cash":1199,"accounts_receivable":1680,"inventories":11271,"cur_assets":14150,"assets":14150,"cur_liab":25865,"equity":-11715,"equities":14150},"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",74028,74028,false],["net_turnover_source","gross_profit_calc",2308,-2308,true],["gross_profit_calc","selling_exp",6861,6861,false],["gross_profit_calc","admin_exp",3870,3870,false],["gross_profit_calc","other_op_exp_exp",2712,2712,false]]}},"financial_ratios":{"current_ratio":{"value":0.5470713319157162},"quick_ratio":{"value":0.1113087183452542},"net_profit_margin":{"value":-0.20238427216954824},"roa":{"value":-1.0257950530035336},"roe":{"value":1.2390098164746053},"debt_to_equity":{"value":-2.2078531796841654,"negative_equity":true},"asset_turnover":{"value":5.068551236749117},"altman_z_score":{"value":0.38617950004064205},"roce":{"value":1.2390098164746053}},"source_ids":{"financial_statement_id":"1903343","income_statement_id":"1903343","balance_sheet_id":"1903343"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":50464,"cogs":31329,"gross_prof":19135,"sell_exp":7974,"admin_exp":10348,"income_before_income_taxes":813,"income_after_income_taxes":813,"net_income":813},"balance_data":{"cash":5885,"accounts_receivable":1917,"inventories":25819,"cur_assets":33621,"assets":33621,"cur_liab":29340,"equity":4281,"equities":33621},"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",31329,31329,false],["net_turnover_source","gross_profit_calc",19135,19135,false],["gross_profit_calc","selling_exp",7974,7974,false],["gross_profit_calc","admin_exp",10348,10348,false],["gross_profit_calc","ebit_calc",813,813,false]]}},"financial_ratios":{"current_ratio":{"value":1.1459100204498978},"quick_ratio":{"value":0.26591683708248126},"net_profit_margin":{"value":0.016110494610019024},"roa":{"value":0.0241813152493977},"roe":{"value":0.18990889978976874},"debt_to_equity":{"value":6.85353889278206,"negative_equity":false},"asset_turnover":{"value":1.5009666577436722},"altman_z_score":{"value":1.833524170458027},"roce":{"value":0.18990889978976874}},"source_ids":{"financial_statement_id":"1442918","income_statement_id":"1442918","balance_sheet_id":"1442918"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9164,"cogs":4032,"gross_prof":5132,"sell_exp":205,"admin_exp":3178,"oth_op_exp":1081,"income_before_income_taxes":668,"income_after_income_taxes":668,"net_income":668},"balance_data":{"cash":1686,"accounts_receivable":425,"inventories":7955,"cur_assets":10066,"assets":10066,"cur_liab":6598,"equity":3468,"equities":10066},"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",4032,4032,false],["net_turnover_source","gross_profit_calc",5132,5132,false],["gross_profit_calc","selling_exp",205,205,false],["gross_profit_calc","admin_exp",3178,3178,false],["gross_profit_calc","other_op_exp_exp",1081,1081,false]]}},"financial_ratios":{"current_ratio":{"value":1.5256138223704152},"quick_ratio":{"value":0.31994543801151865},"net_profit_margin":{"value":0.07289393278044522},"roa":{"value":0.06636201072918736},"roe":{"value":0.19261822376009227},"debt_to_equity":{"value":1.9025374855824684,"negative_equity":false},"asset_turnover":{"value":0.9103914166501093},"altman_z_score":{"value":1.8743540700488626},"roce":{"value":0.19261822376009227}},"source_ids":{"financial_statement_id":"1398731","income_statement_id":"1398731","balance_sheet_id":"1398731"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.07.2021 ","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,"2.13","0.04","1.87",1,"***","***"],[2023,"6.41","1.01","2.92",1,"***","***"],[2022,"15.50","0.59","1.72",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 2. ceturksnis","0.0","0.0","0.05","—","—"],["2026. gada 1. ceturksnis","0.08","0.00","0.10","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2021-04-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,1,"EUR"],[2023,1,"EUR"],[2021,0,"EUR"],[2024,1,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-03-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV14ZZZ40203308919","K","SIA","2021-04-12","Rīga, Jēzusbaznīcas iela 13 - 6",1050,117442316,100003003,"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","4792  ","010093","Latgales priekšpilsēta","2.13","0.04","1.87",1],[2023,"sabiedrība ar ierobežotu atbildību","4791  ","010093","Latgales priekšpilsēta","6.41","1.01","2.92",1],[2022,"sabiedrība ar ierobežotu atbildību","4791  ","010093","Latgales priekšpilsēta","15.50","0.59","1.72",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 15.07.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["WOOF SIA","2026. gada 3. ceturksnis","0.0","0.03","0.03","0.0","0.0","0"],["WOOF SIA","2026. gada 2. ceturksnis","0.0","0.0","0.05","0.0","0.05","0"],["WOOF SIA","2026. gada 1. ceturksnis","0.08","0.01","0.03","0.00","0.10","0"],["WOOF SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}