{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203347121","dati_atjaunoti":"2026-10-15","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/40203347121"},"registration_number":"40203347121","company_name":"DZIRNUKRASTI SIA","company_type":"SIA","registered_date":"2021-09-20","area_of_activity":{"nace_code":"7499","nace_description":"Citur neklasificēti pārējie profesionālie, zinātniskie un tehniskie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,5596,23732,92082,1,"EUR"],[2024,10061,1183,73439,1,"EUR"],[2023,11172,1331,2122,1,"EUR"],[2022,3805,442,982,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5596,"cogs":19999,"gross_prof":-14403,"sell_exp":2847,"admin_exp":475,"oth_op_rev":41457,"income_before_income_taxes":23732,"income_after_income_taxes":23732,"net_income":23732},"balance_data":{"cash":89,"cur_assets":89,"fixed_assets":91993,"non_cur_assets":91993,"assets":92082,"cur_liab":65294,"equity":26788,"equities":92082},"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",19999,19999,false],["net_turnover_source","gross_profit_calc",14403,-14403,true],["gross_profit_calc","selling_exp",2847,2847,false],["gross_profit_calc","admin_exp",475,475,false],["gross_profit_calc","ebit_calc",17725,-17725,true]]}},"financial_ratios":{"current_ratio":{"value":0.0013630655190369713},"quick_ratio":{"value":0.0013630655190369713},"net_profit_margin":{"value":4.240886347390994},"roa":{"value":0.25772680871397236},"roe":{"value":0.8859190682395103},"debt_to_equity":{"value":2.4374346722413023,"negative_equity":false},"asset_turnover":{"value":0.06077192067939445},"altman_z_score":{"value":0.7724033488949074},"roce":{"value":0.8859190682395103}},"source_ids":{"financial_statement_id":"2282671","income_statement_id":"2282671","balance_sheet_id":"2282671"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":10061,"cogs":8274,"gross_prof":1787,"sell_exp":394,"admin_exp":210,"income_before_income_taxes":1183,"income_after_income_taxes":1183,"net_income":1183},"balance_data":{"cash":2832,"accounts_receivable":1007,"cur_assets":3839,"fixed_assets":69600,"non_cur_assets":69600,"assets":73439,"cur_liab":70383,"equity":3056,"equities":73439},"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",8274,8274,false],["net_turnover_source","gross_profit_calc",1787,1787,false],["gross_profit_calc","selling_exp",394,394,false],["gross_profit_calc","admin_exp",210,210,false],["gross_profit_calc","ebit_calc",1183,1183,false]]}},"financial_ratios":{"current_ratio":{"value":0.05454442123808306},"quick_ratio":{"value":0.05454442123808306},"net_profit_margin":{"value":0.1175827452539509},"roa":{"value":0.016108607143343456},"roe":{"value":0.38710732984293195},"debt_to_equity":{"value":23.031086387434556,"negative_equity":false},"asset_turnover":{"value":0.13699805280572994},"altman_z_score":{"value":-0.4094269680433228},"roce":{"value":0.38710732984293195}},"source_ids":{"financial_statement_id":"2008605","income_statement_id":"2008605","balance_sheet_id":"2008605"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":11172,"cogs":6608,"gross_prof":4564,"sell_exp":2121,"admin_exp":1112,"income_before_income_taxes":1331,"income_after_income_taxes":1331,"net_income":1331},"balance_data":{"cash":8,"cur_assets":8,"fixed_assets":2114,"non_cur_assets":2114,"assets":2122,"cur_liab":249,"equity":1873,"equities":2122},"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",6608,6608,false],["net_turnover_source","gross_profit_calc",4564,4564,false],["gross_profit_calc","selling_exp",2121,2121,false],["gross_profit_calc","admin_exp",1112,1112,false],["gross_profit_calc","ebit_calc",1331,1331,false]]}},"financial_ratios":{"current_ratio":{"value":0.0321285140562249},"quick_ratio":{"value":0.0321285140562249},"net_profit_margin":{"value":0.11913712853562478},"roa":{"value":0.6272384542884072},"roe":{"value":0.7106246663107314},"debt_to_equity":{"value":0.13294180459156432,"negative_equity":false},"asset_turnover":{"value":5.264844486333647},"altman_z_score":{"value":11.028601802118937},"roce":{"value":0.7106246663107314}},"source_ids":{"financial_statement_id":"1874318","income_statement_id":"1874318","balance_sheet_id":"1874318"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3805,"cogs":3232,"gross_prof":573,"admin_exp":81,"income_before_income_taxes":492,"provision_for_income_taxes":50,"income_after_income_taxes":442,"net_income":442},"balance_data":{"cash":982,"cur_assets":982,"assets":982,"cur_liab":440,"equity":542,"equities":982},"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",3232,3232,false],["net_turnover_source","gross_profit_calc",573,573,false],["gross_profit_calc","admin_exp",81,81,false],["gross_profit_calc","ebit_calc",492,492,false],["ebit_calc","ebt_calc",492,492,false]]}},"financial_ratios":{"current_ratio":{"value":2.231818181818182},"quick_ratio":{"value":2.231818181818182},"net_profit_margin":{"value":0.1161629434954008},"roa":{"value":0.45010183299389},"roe":{"value":0.8154981549815498},"debt_to_equity":{"value":0.8118081180811808,"negative_equity":false},"asset_turnover":{"value":3.874745417515275},"altman_z_score":{"value":6.8042495834104795},"roce":{"value":0.9077490774907749}},"source_ids":{"financial_statement_id":"1475286","income_statement_id":"1475286","balance_sheet_id":"1475286"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.09.2024 ","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,"0.45","0.08","0.13","—","—"],[2023,"0.53","0.18","0.30","—","—"]]},"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","0.99","0.0","0.43",1,"***","***"],["2026. gada 2. ceturksnis","0.74","0.0","0.41",1,"***","***"],["2026. gada 1. ceturksnis","0.57","0.00","0.41",1,"***","***"],["2025. gada 4. ceturksnis","0.75","0.00","0.47",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2021-09-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,0,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-09-08"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2025-07-15","SIA LUX DATING"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV58ZZZ40203347121","K","SIA","2021-09-20","Ķekavas nov., Baloži, Alberta iela 13",2112,103067368,100016470,100003550]]},"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","Nosaukums"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7499  ","034210","Baloži","0.45","0.08","0.13",null],[2023,"sabiedrība ar ierobežotu atbildību","6312  ","034210","Baloži","0.53","0.18","0.30",null],[2022,"sabiedrība ar ierobežotu atbildību","6312  ","034210","Baloži","0.00","0.00","0.00","SIA LUX DATING"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.09.2024 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2026. gada 3. ceturksnis","0.99","0.55","0.0","0.0","0.43","1"],["2026. gada 2. ceturksnis","0.74","0.33","0.0","0.0","0.41","1"],["2026. gada 1. ceturksnis","0.57","0.16","0.00","0.00","0.41","1"],["2025. gada 4. ceturksnis","0.75","0.28","0.00","0.00","0.47","1"]]}}}