{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203313286","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/40203313286"},"registration_number":"40203313286","company_name":"SIA MS WAY","company_type":"SIA","registered_date":"2021-04-26","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,372231,7089,125225,7,"EUR"],[2024,274105,43811,96591,8,"EUR"],[2023,76427,17081,49768,3,"EUR"],[2022,31466,11203,28669,3,"EUR"],[2021,0,-496,9548,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":372231,"cogs":325386,"gross_prof":46845,"sell_exp":32022,"admin_exp":5824,"oth_op_rev":5500,"oth_op_exp":7410,"income_before_income_taxes":7089,"income_after_income_taxes":7089,"net_income":7089},"balance_data":{"cash":11555,"accounts_receivable":61288,"inventories":350,"cur_assets":73193,"fixed_assets":52032,"non_cur_assets":52032,"assets":125225,"cur_liab":31697,"equity":93528,"equities":125225},"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",325386,325386,false],["net_turnover_source","gross_profit_calc",46845,46845,false],["gross_profit_calc","selling_exp",32022,32022,false],["gross_profit_calc","admin_exp",5824,5824,false],["gross_profit_calc","other_op_exp_exp",7410,7410,false]]}},"financial_ratios":{"current_ratio":{"value":2.30914597595987},"quick_ratio":{"value":2.298103921506767},"net_profit_margin":{"value":0.019044625514801294},"roa":{"value":0.05661010181672989},"roe":{"value":0.07579548370541442},"debt_to_equity":{"value":0.33890385766829184,"negative_equity":false},"asset_turnover":{"value":2.9724975044919146},"altman_z_score":{"value":5.251930041733441},"roce":{"value":0.07579548370541442}},"source_ids":{"financial_statement_id":"2221493","income_statement_id":"2221493","balance_sheet_id":"2221493"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":274105,"cogs":194167,"gross_prof":79938,"sell_exp":31477,"admin_exp":5338,"oth_op_rev":9000,"oth_op_exp":8312,"income_before_income_taxes":43811,"income_after_income_taxes":43811,"net_income":43811},"balance_data":{"cash":12696,"accounts_receivable":40177,"cur_assets":52873,"fixed_assets":43718,"non_cur_assets":43718,"assets":96591,"cur_liab":10152,"equity":86439,"equities":96591},"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",194167,194167,false],["net_turnover_source","gross_profit_calc",79938,79938,false],["gross_profit_calc","selling_exp",31477,31477,false],["gross_profit_calc","admin_exp",5338,5338,false],["gross_profit_calc","other_op_exp_exp",8312,8312,false]]}},"financial_ratios":{"current_ratio":{"value":5.208136327817179},"quick_ratio":{"value":5.208136327817179},"net_profit_margin":{"value":0.15983291074588205},"roa":{"value":0.4535722789907962},"roe":{"value":0.5068429759714943},"debt_to_equity":{"value":0.11744698573560546,"negative_equity":false},"asset_turnover":{"value":2.8377902703150397},"altman_z_score":{"value":8.89254331137851},"roce":{"value":0.5068429759714943}},"source_ids":{"financial_statement_id":"1980374","income_statement_id":"1980374","balance_sheet_id":"1980374"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":76427,"cogs":48575,"gross_prof":27852,"sell_exp":12434,"admin_exp":2055,"oth_op_rev":3719,"oth_op_exp":1,"income_before_income_taxes":17081,"income_after_income_taxes":17081,"net_income":17081},"balance_data":{"cash":14861,"accounts_receivable":9717,"cur_assets":24578,"fixed_assets":25190,"non_cur_assets":25190,"assets":49768,"cur_liab":6980,"equity":42788,"equities":49768},"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",48575,48575,false],["net_turnover_source","gross_profit_calc",27852,27852,false],["gross_profit_calc","selling_exp",12434,12434,false],["gross_profit_calc","admin_exp",2055,2055,false],["gross_profit_calc","other_op_exp_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":3.5212034383954154},"quick_ratio":{"value":3.5212034383954154},"net_profit_margin":{"value":0.22349431483637983},"roa":{"value":0.34321250602796977},"roe":{"value":0.39920071047957373},"debt_to_equity":{"value":0.16312984949051135,"negative_equity":false},"asset_turnover":{"value":1.5356654878636875},"altman_z_score":{"value":6.1553308266689815},"roce":{"value":0.39920071047957373}},"source_ids":{"financial_statement_id":"1901261","income_statement_id":"1901261","balance_sheet_id":"1901261"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":31466,"cogs":15038,"gross_prof":16428,"sell_exp":4592,"admin_exp":663,"oth_op_rev":3636,"oth_op_exp":3606,"income_before_income_taxes":11203,"income_after_income_taxes":11203,"net_income":11203},"balance_data":{"cash":4004,"accounts_receivable":12880,"cur_assets":16884,"fixed_assets":11785,"non_cur_assets":11785,"assets":28669,"cur_liab":7962,"equity":20707,"equities":28669},"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",15038,15038,false],["net_turnover_source","gross_profit_calc",16428,16428,false],["gross_profit_calc","selling_exp",4592,4592,false],["gross_profit_calc","admin_exp",663,663,false],["gross_profit_calc","other_op_exp_exp",3606,3606,false]]}},"financial_ratios":{"current_ratio":{"value":2.1205727204220044},"quick_ratio":{"value":2.1205727204220044},"net_profit_margin":{"value":0.35603508548909935},"roa":{"value":0.3907705186787122},"roe":{"value":0.5410247742309364},"debt_to_equity":{"value":0.3845076544163809,"negative_equity":false},"asset_turnover":{"value":1.0975618263629705},"altman_z_score":{"value":4.236702060571663},"roce":{"value":0.5410247742309364}},"source_ids":{"financial_statement_id":"1711521","income_statement_id":"1711521","balance_sheet_id":"1711521"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":1389,"gross_prof":-1389,"admin_exp":327,"oth_op_rev":4545,"oth_op_exp":3325,"income_before_income_taxes":-496,"income_after_income_taxes":-496,"net_income":-496},"balance_data":{"cash":1286,"accounts_receivable":795,"cur_assets":2081,"fixed_assets":7467,"non_cur_assets":7467,"assets":9548,"cur_liab":44,"equity":9504,"equities":9548},"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",1389,1389,false],["net_turnover_source","gross_profit_calc",1389,-1389,true],["gross_profit_calc","admin_exp",327,327,false],["gross_profit_calc","other_op_exp_exp",3325,3325,false],["gross_profit_calc","ebit_calc",5041,-5041,true]]}},"financial_ratios":{"current_ratio":{"value":47.29545454545455},"quick_ratio":{"value":47.29545454545455},"roa":{"value":-0.05194805194805195},"roe":{"value":-0.05218855218855219},"debt_to_equity":{"value":0.004629629629629629,"negative_equity":false},"altman_z_score":{"value":91.5546611855886},"roce":{"value":-0.05218855218855219}},"source_ids":{"financial_statement_id":"1381702","income_statement_id":"1381702","balance_sheet_id":"1381702"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 02.07.2021 ","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,"0.22","5.40","9.03",7,"315.34","~ 282.23"],[2023,"1.93","2.22","4.33",3,"352.82","~ 315.78"],[2022,"1.29","0.58","0.95",2,"***","***"]]},"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","-0.35","0.92","1.37",7,"191.37","~ 171.28"],["2026. gada 2. ceturksnis","-2.46","0.89","2.27",7,"317.09","~ 283.79"],["2026. gada 1. ceturksnis"," -0.22","0.90","2.34",7,"326.87","~ 292.54"],["2025. gada 4. ceturksnis","0.88","1.34","2.55",6,"415.57","~ 371.93"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.03,"employees":7,"gross_salary_raw":315.3417424464653,"gross_salary_formatted":"315.34","net_salary_formatted":"~ 282.23","vsaoi_employee_part":"33.11","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.03,"employees":7,"gross_salary_raw":315.3417424464653,"gross_salary_formatted":"315.34","net_salary_formatted":"~ 282.23","vsaoi_employee_part":"33.11","non_taxable_minimum":"500.00","iin_part":"0.00","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",15000,"EUR","2023-04-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,3,"EUR"],[2025,7,"EUR"],[2021,2,"EUR"],[2023,3,"EUR"],[2024,8,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-04-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV57ZZZ40203313286","K","SIA","2021-04-26","Rēzekne, Parka iela 5",4601,101681181,100003052]]},"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","4941  ","006000","Rēzekne","0.22","5.40","9.03",7],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","006000","Rēzekne","1.93","2.22","4.33",3],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","006000","Rēzekne","1.29","0.58","0.95",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 02.07.2021 ","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":[["MS WAY SIA","2026. gada 3. ceturksnis","-0.35","0.0","2.65","0.92","1.37","7"],["MS WAY SIA","2026. gada 2. ceturksnis","-2.46","-0.18","5.46","0.89","2.27","7"],["MS WAY SIA","2026. gada 1. ceturksnis"," -0.22","0.00","3.47","0.90","2.34","7"],["MS WAY SIA","2025. gada 4. ceturksnis","0.88","0.00","3.02","1.34","2.55","6"]]}}}