{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203326327","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/40203326327"},"registration_number":"40203326327","company_name":"SIA \"Activate GSD\"","company_type":"SIA","registered_date":"2021-06-16","area_of_activity":{"nace_code":"7020","nace_description":"Uzņēmējdarbības konsultācijas un citas vadības konsultācijas"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,325487,115585,123629,2,"EUR"],[2024,372558,65680,84760,2,"EUR"],[2023,327827,41006,56645,2,"EUR"],[2022,303863,143980,148803,2,"EUR"],[2021,0,-172,2778,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":325487,"cogs":36335,"gross_prof":289152,"admin_exp":4272,"oth_op_exp":2875,"income_before_income_taxes":282005,"provision_for_income_taxes":46420,"income_after_income_taxes":235585,"extra_dividends":120000,"net_income":115585},"balance_data":{"cash":115880,"accounts_receivable":1526,"inventories":1500,"cur_assets":118906,"fixed_assets":4723,"non_cur_assets":4723,"assets":123629,"cur_liab":5244,"equity":118385,"equities":123629},"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",36335,36335,false],["net_turnover_source","gross_profit_calc",289152,289152,false],["gross_profit_calc","admin_exp",4272,4272,false],["gross_profit_calc","other_op_exp_exp",2875,2875,false],["gross_profit_calc","ebit_calc",282005,282005,false]]}},"financial_ratios":{"current_ratio":{"value":22.674675819984746},"quick_ratio":{"value":22.388634630053396},"net_profit_margin":{"value":0.35511402913173185},"roa":{"value":0.9349343600611507},"roe":{"value":0.9763483549436162},"debt_to_equity":{"value":0.04429615238417029,"negative_equity":false},"asset_turnover":{"value":2.632772245994063},"altman_z_score":{"value":20.666659976878115},"roce":{"value":2.3821007729019725}},"source_ids":{"financial_statement_id":"2301122","income_statement_id":"2301122","balance_sheet_id":"2301122"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":372558,"cogs":57089,"gross_prof":315469,"admin_exp":3877,"oth_op_exp":8160,"income_before_income_taxes":303432,"provision_for_income_taxes":55752,"income_after_income_taxes":247680,"extra_dividends":182000,"net_income":65680},"balance_data":{"cash":36419,"accounts_receivable":48193,"cur_assets":84612,"fixed_assets":148,"non_cur_assets":148,"assets":84760,"cur_liab":16280,"equity":68480,"equities":84760},"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",57089,57089,false],["net_turnover_source","gross_profit_calc",315469,315469,false],["gross_profit_calc","admin_exp",3877,3877,false],["gross_profit_calc","other_op_exp_exp",8160,8160,false],["gross_profit_calc","ebit_calc",303432,303432,false]]}},"financial_ratios":{"current_ratio":{"value":5.197297297297298},"quick_ratio":{"value":5.197297297297298},"net_profit_margin":{"value":0.17629469773833872},"roa":{"value":0.7748938178386031},"roe":{"value":0.9591121495327103},"debt_to_equity":{"value":0.23773364485981308,"negative_equity":false},"asset_turnover":{"value":4.395445965077867},"altman_z_score":{"value":18.53842339590438},"roce":{"value":4.430957943925233}},"source_ids":{"financial_statement_id":"2070254","income_statement_id":"2070254","balance_sheet_id":"2070254"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":327827,"cogs":32765,"gross_prof":295062,"admin_exp":3411,"oth_op_rev":1204,"oth_op_exp":72,"income_before_income_taxes":292783,"provision_for_income_taxes":79117,"income_after_income_taxes":213666,"extra_dividends":172660,"net_income":41006},"balance_data":{"cash":1406,"accounts_receivable":55025,"cur_assets":56431,"fixed_assets":214,"non_cur_assets":214,"assets":56645,"cur_liab":12839,"equity":43806,"equities":56645},"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",32765,32765,false],["net_turnover_source","gross_profit_calc",295062,295062,false],["gross_profit_calc","admin_exp",3411,3411,false],["gross_profit_calc","other_op_exp_exp",72,72,false],["gross_profit_calc","ebit_calc",291579,291579,false]]}},"financial_ratios":{"current_ratio":{"value":4.3952800062310144},"quick_ratio":{"value":4.3952800062310144},"net_profit_margin":{"value":0.1250842670066834},"roa":{"value":0.7239120840321299},"roe":{"value":0.9360818152764462},"debt_to_equity":{"value":0.29308770488061,"negative_equity":false},"asset_turnover":{"value":5.787395180510195},"altman_z_score":{"value":24.47489780181618},"roce":{"value":6.683627813541524}},"source_ids":{"financial_statement_id":"1830082","income_statement_id":"1830082","balance_sheet_id":"1830082"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":303863,"cogs":17380,"gross_prof":286483,"admin_exp":2534,"oth_op_exp":1116,"income_before_income_taxes":282833,"provision_for_income_taxes":27853,"income_after_income_taxes":254980,"extra_dividends":111000,"net_income":143980},"balance_data":{"cash":126292,"accounts_receivable":22230,"cur_assets":148522,"fixed_assets":281,"non_cur_assets":281,"assets":148803,"cur_liab":2195,"equity":146608,"equities":148803},"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",17380,17380,false],["net_turnover_source","gross_profit_calc",286483,286483,false],["gross_profit_calc","admin_exp",2534,2534,false],["gross_profit_calc","other_op_exp_exp",1116,1116,false],["gross_profit_calc","ebit_calc",282833,282833,false]]}},"financial_ratios":{"current_ratio":{"value":67.66378132118452},"quick_ratio":{"value":67.66378132118452},"net_profit_margin":{"value":0.47383195716490656},"roa":{"value":0.9675880190587556},"roe":{"value":0.9820746480410346},"debt_to_equity":{"value":0.01497189785004911,"negative_equity":false},"asset_turnover":{"value":2.0420488834230492},"altman_z_score":{"value":37.53563639170879},"roce":{"value":1.9291784895776491}},"source_ids":{"financial_statement_id":"1448164","income_statement_id":"1448164","balance_sheet_id":"1448164"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":172,"income_before_income_taxes":-172,"income_after_income_taxes":-172,"net_income":-172},"balance_data":{"cash":2778,"cur_assets":2778,"assets":2778,"cur_liab":150,"equity":2628,"equities":2778},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",172,172,false],["gross_profit_calc","ebit_calc",172,-172,true],["ebit_calc","ebt_calc",172,-172,true],["ebt_calc","net_income_final",172,-172,true]]}},"financial_ratios":{"current_ratio":{"value":18.52},"quick_ratio":{"value":18.52},"roa":{"value":-0.0619150467962563},"roe":{"value":-0.0654490106544901},"debt_to_equity":{"value":0.05707762557077625,"negative_equity":false},"altman_z_score":{"value":8.645580705543557},"roce":{"value":-0.0654490106544901}},"source_ids":{"financial_statement_id":"1391102","income_statement_id":"1391102","balance_sheet_id":"1391102"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.03.2022 ","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,"63.28","1.98","6.05",2,"***","***"],[2023,"85.34","1.46","5.06",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 2. ceturksnis","30.8","0.0","1.64",2,"***","***"],["2026. gada 1. ceturksnis","1.46","0.00","1.64",2,"***","***"],["2025. gada 4. ceturksnis","31.75","0.00","1.64",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2021-06-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,2,"EUR"],[2023,2,"EUR"],[2024,2,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-06-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV60ZZZ40203326327","K","SIA","2021-06-16","Siguldas nov., Krimuldas pag., \"Zemdegas\"",2145,101086686,100016768,"0806968"]]},"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","7020  ","048420","Krimuldas pag.","63.28","1.98","6.05",2],[2023,"sabiedrība ar ierobežotu atbildību","7022  ","048420","Krimuldas pag.","85.34","1.46","5.06",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.03.2022 ","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":[["ACTIVATE GSD SIA","2025. gada 4. ceturksnis","31.75","0.24","0.13","0.00","1.64","2"],["ACTIVATE GSD SIA","2026. gada 1. ceturksnis","1.46","0.00","0.18","0.00","1.64","2"],["ACTIVATE GSD SIA","2026. gada 2. ceturksnis","30.8","0.26","0.0","0.0","1.64","2"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof","oth_op_exp","provision_for_income_taxes","extra_dividends","oth_op_rev"],"data":[[0,172,-172,-172,-172,null,null,null,null,null,null],[303863,2534,282833,254980,143980,17380,286483,1116,27853,111000,null],[327827,3411,292783,213666,41006,32765,295062,72,79117,172660,1204],[372558,3877,303432,247680,65680,57089,315469,8160,55752,182000,null],[325487,4272,282005,235585,115585,36335,289152,2875,46420,120000,null]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","fixed_assets","non_cur_assets","inventories"],"data":[[2778,2778,2778,150,2628,2778,null,null,null,null],[126292,148522,148803,2195,146608,148803,22230,281,281,null],[1406,56431,56645,12839,43806,56645,55025,214,214,null],[36419,84612,84760,16280,68480,84760,48193,148,148,null],[115880,118906,123629,5244,118385,123629,1526,4723,4723,1500]]}}}