{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203317536","dati_atjaunoti":"2026-11-03","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/40203317536"},"registration_number":"40203317536","company_name":"SIA \"X112\"","company_type":"SIA","registered_date":"2021-05-13","area_of_activity":{"nace_code":"5226","nace_description":"Citi transporta atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,13260,8563,30789,0,"EUR"],[2024,7451,2359,23408,0,"EUR"],[2023,8515,3930,29793,0,"EUR"],[2022,35327,21730,32166,0,"EUR"],[2021,4017,4017,4018,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":13260,"cogs":4527,"gross_prof":8733,"admin_exp":120,"income_before_income_taxes":8613,"provision_for_income_taxes":50,"income_after_income_taxes":8563,"net_income":8563},"balance_data":{"cash":30789,"cur_assets":30789,"assets":30789,"cur_liab":50,"equity":30739,"equities":30789},"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",4527,4527,false],["net_turnover_source","gross_profit_calc",8733,8733,false],["gross_profit_calc","admin_exp",120,120,false],["gross_profit_calc","ebit_calc",8613,8613,false],["ebit_calc","ebt_calc",8613,8613,false]]}},"financial_ratios":{"current_ratio":{"value":615.78},"quick_ratio":{"value":615.78},"net_profit_margin":{"value":0.6457767722473605},"roa":{"value":0.2781188086654325},"roe":{"value":0.27857119620026677},"debt_to_equity":{"value":0.0016265981326653437,"negative_equity":false},"asset_turnover":{"value":0.4306732924096268},"altman_z_score":{"value":261.06803284939417},"roce":{"value":0.2801977943329321}},"source_ids":{"financial_statement_id":"2204764","income_statement_id":"2204764","balance_sheet_id":"2204764"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":7451,"cogs":2504,"gross_prof":4947,"admin_exp":122,"income_before_income_taxes":4825,"provision_for_income_taxes":2466,"income_after_income_taxes":2359,"net_income":2359},"balance_data":{"cash":23408,"cur_assets":23408,"assets":23408,"cur_liab":1232,"equity":22176,"equities":23408},"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",2504,2504,false],["net_turnover_source","gross_profit_calc",4947,4947,false],["gross_profit_calc","admin_exp",122,122,false],["gross_profit_calc","ebit_calc",4825,4825,false],["ebit_calc","ebt_calc",4825,4825,false]]}},"financial_ratios":{"current_ratio":{"value":19},"quick_ratio":{"value":19},"net_profit_margin":{"value":0.31660179841631997},"roa":{"value":0.1007775119617225},"roe":{"value":0.10637626262626262},"debt_to_equity":{"value":0.05555555555555555,"negative_equity":false},"asset_turnover":{"value":0.31830997949419004},"altman_z_score":{"value":9.999791396103895},"roce":{"value":0.21757756132756131}},"source_ids":{"financial_statement_id":"1966495","income_statement_id":"1966495","balance_sheet_id":"1966495"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8515,"cogs":4248,"gross_prof":4267,"admin_exp":287,"income_before_income_taxes":3980,"provision_for_income_taxes":50,"income_after_income_taxes":3930,"net_income":3930},"balance_data":{"cash":29693,"accounts_receivable":100,"cur_assets":29793,"assets":29793,"cur_liab":115,"equity":29678,"equities":29793},"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",4248,4248,false],["net_turnover_source","gross_profit_calc",4267,4267,false],["gross_profit_calc","admin_exp",287,287,false],["gross_profit_calc","ebit_calc",3980,3980,false],["ebit_calc","ebt_calc",3980,3980,false]]}},"financial_ratios":{"current_ratio":{"value":259.0695652173913},"quick_ratio":{"value":259.0695652173913},"net_profit_margin":{"value":0.46153846153846156},"roa":{"value":0.1319101802436814},"roe":{"value":0.13242132219152233},"debt_to_equity":{"value":0.0038749241862659207,"negative_equity":false},"asset_turnover":{"value":0.2858053905279764},"altman_z_score":{"value":110.64747342460075},"roce":{"value":0.1341060718377249}},"source_ids":{"financial_statement_id":"1929433","income_statement_id":"1929433","balance_sheet_id":"1929433"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":35327,"cogs":11126,"gross_prof":24201,"admin_exp":2421,"income_before_income_taxes":21780,"provision_for_income_taxes":50,"income_after_income_taxes":21730,"net_income":21730},"balance_data":{"cash":32166,"cur_assets":32166,"assets":32166,"cur_liab":6418,"equity":25748,"equities":32166},"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",11126,11126,false],["net_turnover_source","gross_profit_calc",24201,24201,false],["gross_profit_calc","admin_exp",2421,2421,false],["gross_profit_calc","ebit_calc",21780,21780,false],["ebit_calc","ebt_calc",21780,21780,false]]}},"financial_ratios":{"current_ratio":{"value":5.011841695232159},"quick_ratio":{"value":5.011841695232159},"net_profit_margin":{"value":0.615110255611855},"roa":{"value":0.6755580426537338},"roe":{"value":0.8439490445859873},"debt_to_equity":{"value":0.24926207860804722,"negative_equity":false},"asset_turnover":{"value":1.0982714667661506},"altman_z_score":{"value":6.136775974224703},"roce":{"value":0.845890942985863}},"source_ids":{"financial_statement_id":"1745693","income_statement_id":"1745693","balance_sheet_id":"1745693"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":4017,"gross_prof":4017,"income_before_income_taxes":4017,"income_after_income_taxes":4017,"net_income":4017},"balance_data":{"cash":3518,"accounts_receivable":500,"cur_assets":4018,"assets":4018,"equity":4018,"equities":4018},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",4017,4017,false],["gross_profit_calc","ebit_calc",4017,4017,false],["ebit_calc","ebt_calc",4017,4017,false],["ebt_calc","net_income_final",4017,4017,false]]}},"financial_ratios":{"net_profit_margin":{"value":1},"roa":{"value":0.9997511199601792},"roe":{"value":0.9997511199601792},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.9997511199601792},"altman_z_score":{"value":5.667978347436536},"roce":{"value":0.9997511199601792}},"source_ids":{"financial_statement_id":"1331285","income_statement_id":"1331285","balance_sheet_id":"1331285"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"1.53","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2021-05-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,0,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-05-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV58ZZZ40203317536","K","SIA","2021-05-13","Rīga, Alberta iela 7 - 1",1010,112010105,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5226  ","010094","Vidzemes priekšpilsēta","1.53","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5229  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"]]},"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":[["X112 SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["X112 SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["X112 SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["X112 SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}