{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203318739","dati_atjaunoti":"2026-09-22","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/40203318739"},"registration_number":"40203318739","company_name":"SIA \"Build&Base\"","company_type":"SIA","registered_date":"2021-05-18","area_of_activity":{"nace_code":"2370","nace_description":"Akmeņu griešana, apdare un apstrāde"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,22793,-294,310,0,"EUR"],[2024,7951,-5166,772,0,"EUR"],[2023,6402,5559,5888,0,"EUR"],[2022,0,-1108,211,1,"EUR"],[2021,2205,1318,1319,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":22793,"mat_exp":18134,"oth_op_exp":4903,"income_before_income_taxes":-244,"provision_for_income_taxes":50,"income_after_income_taxes":-294,"net_income":-294},"balance_data":{"cash":310,"cur_assets":310,"assets":310,"equity":310,"equities":310},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",22793,22793,false],["total_rev_calc","material_costs_exp",18134,18134,false],["total_rev_calc","other_op_costs_exp",4903,4903,false],["total_rev_calc","ebitda_calc",244,-244,true],["ebitda_calc","ebit_calc",244,-244,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.012898696968367481},"roa":{"value":-0.9483870967741935},"roe":{"value":-0.9483870967741935},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":73.52580645161291},"altman_z_score":{"value":72.49724516129032},"roce":{"value":-0.7870967741935484}},"source_ids":{"financial_statement_id":"2346246","income_statement_id":"2346246","balance_sheet_id":"2346246"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":7951,"mat_exp":6621,"oth_op_exp":6446,"income_before_income_taxes":-5116,"provision_for_income_taxes":50,"income_after_income_taxes":-5166,"net_income":-5166},"balance_data":{"cash":530,"accounts_receivable":242,"cur_assets":772,"assets":772,"non_cur_liab":168,"equity":604,"equities":772},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",7951,7951,false],["total_rev_calc","material_costs_exp",6621,6621,false],["total_rev_calc","other_op_costs_exp",6446,6446,false],["total_rev_calc","ebitda_calc",5116,-5116,true],["ebitda_calc","ebit_calc",5116,-5116,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.649729593761791},"roa":{"value":-6.691709844559585},"roe":{"value":-8.552980132450331},"debt_to_equity":{"value":0.2781456953642384,"negative_equity":false},"asset_turnover":{"value":10.299222797927461},"altman_z_score":{"value":-7.421608808290154},"roce":{"value":-6.626943005181347}},"source_ids":{"financial_statement_id":"2074290","income_statement_id":"2074290","balance_sheet_id":"2074290"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6402,"mat_exp":710,"oth_op_exp":133,"income_before_income_taxes":5559,"income_after_income_taxes":5559,"net_income":5559},"balance_data":{"cash":5888,"cur_assets":5888,"assets":5888,"non_cur_liab":118,"equity":5770,"equities":5888},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",6402,6402,false],["total_rev_calc","material_costs_exp",710,710,false],["total_rev_calc","other_op_costs_exp",133,133,false],["total_rev_calc","ebitda_calc",5559,5559,false],["ebitda_calc","ebit_calc",5559,5559,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.8683223992502344},"roa":{"value":0.9441236413043478},"roe":{"value":0.9634315424610052},"debt_to_equity":{"value":0.020450606585788563,"negative_equity":false},"asset_turnover":{"value":1.0872961956521738},"altman_z_score":{"value":26.10282736793018},"roce":{"value":0.9441236413043478}},"source_ids":{"financial_statement_id":"1923932","income_statement_id":"1923932","balance_sheet_id":"1923932"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":1108,"income_before_income_taxes":-1108,"income_after_income_taxes":-1108,"net_income":-1108},"balance_data":{"cash":211,"cur_assets":211,"assets":211,"equity":211,"equities":211},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",1108,1108,false],["total_rev_calc","ebitda_calc",1108,-1108,true],["ebitda_calc","ebit_calc",1108,-1108,true],["ebit_calc","ebt_calc",1108,-1108,true],["ebt_calc","net_income_final",1108,-1108,true]]}},"financial_ratios":{"roa":{"value":-5.251184834123222},"roe":{"value":-5.251184834123222},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":-14.751431279620853},"roce":{"value":-5.251184834123222}},"source_ids":{"financial_statement_id":"1774902","income_statement_id":"1774902","balance_sheet_id":"1774902"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2205,"mat_exp":887,"income_before_income_taxes":1318,"income_after_income_taxes":1318,"net_income":1318},"balance_data":{"cash":1319,"cur_assets":1319,"assets":1319,"equity":1319,"equities":1319},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",2205,2205,false],["total_rev_calc","material_costs_exp",887,887,false],["total_rev_calc","ebitda_calc",1318,1318,false],["ebitda_calc","ebit_calc",1318,1318,false],["ebit_calc","ebt_calc",1318,1318,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5977324263038549},"roa":{"value":0.9992418498862775},"roe":{"value":0.9992418498862775},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1.6717210007581502},"altman_z_score":{"value":6.337021986353298},"roce":{"value":0.9992418498862775}},"source_ids":{"financial_statement_id":"1358363","income_statement_id":"1358363","balance_sheet_id":"1358363"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2021-05-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-03-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV72ZZZ40203318739","K","SIA","2021-05-18","Valmieras nov., Kocēnu pag., \"Ezerkalni\"",4220,101077523,100016647,"0960264"]]},"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","2370  ","054490","Kocēnu pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","2370  ","054490","Kocēnu pag.","0.00","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["BUILD&BASE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["BUILD&BASE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["BUILD&BASE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","mat_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","provision_for_income_taxes"],"data":[[2205,887,1318,1318,1318,null,null],[0,1108,-1108,-1108,-1108,null,null],[6402,710,5559,5559,5559,133,null],[7951,6621,-5116,-5166,-5166,6446,50],[22793,18134,-244,-294,-294,4903,50]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","non_cur_liab","accounts_receivable"],"data":[[1319,1319,1319,1319,1319,null,null],[211,211,211,211,211,null,null],[5888,5888,5888,5770,5888,118,null],[530,772,772,604,772,168,242],[310,310,310,310,310,null,null]]}}}