{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203346412","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/40203346412"},"registration_number":"40203346412","company_name":"Sabiedrība ar ierobežotu atbildību \"TALEJA SL\"","company_type":"SIA","registered_date":"2021-09-16","area_of_activity":{"nace_code":"0129","nace_description":"Citu daudzgadīgo kultūru audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,400,-217,1193,0,"EUR"],[2024,496,-319,1106,0,"EUR"],[2023,931,81,1190,0,"EUR"],[2022,1425,140,997,0,"EUR"],[2021,471,464,474,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":400,"cogs":480,"gross_prof":-80,"admin_exp":87,"income_before_income_taxes":-167,"provision_for_income_taxes":50,"income_after_income_taxes":-217,"net_income":-217},"balance_data":{"cash":1188,"accounts_receivable":5,"cur_assets":1193,"assets":1193,"cur_liab":1034,"equity":159,"equities":1193},"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",480,480,false],["net_turnover_source","gross_profit_calc",80,-80,true],["gross_profit_calc","admin_exp",87,87,false],["gross_profit_calc","ebit_calc",167,-167,true],["ebit_calc","ebt_calc",167,-167,true]]}},"financial_ratios":{"current_ratio":{"value":1.1537717601547388},"quick_ratio":{"value":1.1537717601547388},"net_profit_margin":{"value":-0.5425},"roa":{"value":-0.18189438390611903},"roe":{"value":-1.3647798742138364},"debt_to_equity":{"value":6.50314465408805,"negative_equity":false},"asset_turnover":{"value":0.3352891869237217},"altman_z_score":{"value":0.17272076960866173},"roce":{"value":-1.050314465408805}},"source_ids":{"financial_statement_id":"2226008","income_statement_id":"2226008","balance_sheet_id":"2226008"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":496,"cogs":677,"gross_prof":-181,"admin_exp":88,"income_before_income_taxes":-269,"provision_for_income_taxes":50,"income_after_income_taxes":-319,"net_income":-319},"balance_data":{"cash":1101,"accounts_receivable":5,"cur_assets":1106,"assets":1106,"cur_liab":730,"equity":376,"equities":1106},"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",677,677,false],["net_turnover_source","gross_profit_calc",181,-181,true],["gross_profit_calc","admin_exp",88,88,false],["gross_profit_calc","ebit_calc",269,-269,true],["ebit_calc","ebt_calc",269,-269,true]]}},"financial_ratios":{"current_ratio":{"value":1.515068493150685},"quick_ratio":{"value":1.515068493150685},"net_profit_margin":{"value":-0.6431451612903226},"roa":{"value":-0.2884267631103074},"roe":{"value":-0.848404255319149},"debt_to_equity":{"value":1.9414893617021276,"negative_equity":false},"asset_turnover":{"value":0.4484629294755877},"altman_z_score":{"value":0.43991737471822423},"roce":{"value":-0.7154255319148937}},"source_ids":{"financial_statement_id":"1961120","income_statement_id":"1961120","balance_sheet_id":"1961120"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":931,"cogs":712,"gross_prof":219,"admin_exp":88,"income_before_income_taxes":131,"provision_for_income_taxes":50,"income_after_income_taxes":81,"net_income":81},"balance_data":{"cash":1147,"accounts_receivable":5,"cur_assets":1152,"fixed_assets":38,"non_cur_assets":38,"assets":1190,"cur_liab":495,"equity":695,"equities":1190},"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",712,712,false],["net_turnover_source","gross_profit_calc",219,219,false],["gross_profit_calc","admin_exp",88,88,false],["gross_profit_calc","ebit_calc",131,131,false],["ebit_calc","ebt_calc",131,131,false]]}},"financial_ratios":{"current_ratio":{"value":2.327272727272727},"quick_ratio":{"value":2.327272727272727},"net_profit_margin":{"value":0.08700322234156821},"roa":{"value":0.0680672268907563},"roe":{"value":0.11654676258992806},"debt_to_equity":{"value":0.7122302158273381,"negative_equity":false},"asset_turnover":{"value":0.7823529411764706},"altman_z_score":{"value":2.6030490705373057},"roce":{"value":0.1884892086330935}},"source_ids":{"financial_statement_id":"1855408","income_statement_id":"1855408","balance_sheet_id":"1855408"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1425,"cogs":1184,"gross_prof":241,"admin_exp":51,"income_before_income_taxes":190,"provision_for_income_taxes":50,"income_after_income_taxes":140,"net_income":140},"balance_data":{"cash":367,"accounts_receivable":535,"cur_assets":902,"fixed_assets":95,"non_cur_assets":95,"assets":997,"cur_liab":383,"equity":614,"equities":997},"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",1184,1184,false],["net_turnover_source","gross_profit_calc",241,241,false],["gross_profit_calc","admin_exp",51,51,false],["gross_profit_calc","ebit_calc",190,190,false],["ebit_calc","ebt_calc",190,190,false]]}},"financial_ratios":{"current_ratio":{"value":2.3550913838120104},"quick_ratio":{"value":2.3550913838120104},"net_profit_margin":{"value":0.09824561403508772},"roa":{"value":0.14042126379137412},"roe":{"value":0.2280130293159609},"debt_to_equity":{"value":0.6237785016286646,"negative_equity":false},"asset_turnover":{"value":1.4292878635907724},"altman_z_score":{"value":3.586717130503783},"roce":{"value":0.30944625407166126}},"source_ids":{"financial_statement_id":"1464500","income_statement_id":"1464500","balance_sheet_id":"1464500"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":471,"gross_prof":471,"admin_exp":7,"income_before_income_taxes":464,"income_after_income_taxes":464,"net_income":464},"balance_data":{"cash":474,"cur_assets":474,"assets":474,"equity":474,"equities":474},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",471,471,false],["gross_profit_calc","admin_exp",7,7,false],["gross_profit_calc","ebit_calc",464,464,false],["ebit_calc","ebt_calc",464,464,false],["ebt_calc","net_income_final",464,464,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.9851380042462845},"roa":{"value":0.9789029535864979},"roe":{"value":0.9789029535864979},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.9936708860759493},"altman_z_score":{"value":5.5971350210970465},"roce":{"value":0.9789029535864979}},"source_ids":{"financial_statement_id":"1348885","income_statement_id":"1348885","balance_sheet_id":"1348885"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.10.2021 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.12","0.00","0.00","—","—"],[2023,"0.32","0.00","0.00","—","—"]]},"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","0.08","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.13","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",10,"EUR","2021-09-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-09-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV92ZZZ40203346412","K","SIA","2021-09-16","Tukuma nov., Sēmes pag., Sēme, Ezera iela 14 - 4",3110,114835490,100016710,"0052520"]]},"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","0129  ","052520","Sēmes pag.","0.12","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0129  ","052520","Sēmes pag.","0.32","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.10.2021 ","nav","nav"]]},"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":[["TALEJA SL SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["TALEJA SL SIA","2026. gada 1. ceturksnis","0.13","0.08","0.00","0.00","0.00","0"],["TALEJA SL SIA","2026. gada 2. ceturksnis","0.08","0.08","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","provision_for_income_taxes"],"data":[[471,471,7,464,464,464,null,null],[1425,241,51,190,140,140,1184,50],[931,219,88,131,81,81,712,50],[496,-181,88,-269,-319,-319,677,50],[400,-80,87,-167,-217,-217,480,50]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","accounts_receivable","fixed_assets","non_cur_assets","cur_liab"],"data":[[474,474,474,474,474,null,null,null,null],[367,902,997,614,997,535,95,95,383],[1147,1152,1190,695,1190,5,38,38,495],[1101,1106,1106,376,1106,5,null,null,730],[1188,1193,1193,159,1193,5,null,null,1034]]}}}