{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203366175","dati_atjaunoti":"2026-10-20","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/40203366175"},"registration_number":"40203366175","company_name":"SIA \"SHU\"","company_type":"SIA","registered_date":"2021-12-13","area_of_activity":{"nace_code":"7111","nace_description":"Arhitektūra"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,6860,-4978,464,0,"EUR"],[2024,16938,953,5442,1,"EUR"],[2023,6003,-727,4214,0,"EUR"],[2022,3566,2366,3816,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6860,"cogs":10626,"gross_prof":-3766,"sell_exp":169,"admin_exp":993,"income_before_income_taxes":-4928,"provision_for_income_taxes":50,"income_after_income_taxes":-4978,"net_income":-4978},"balance_data":{"cash":177,"accounts_receivable":153,"cur_assets":330,"fixed_assets":134,"non_cur_assets":134,"assets":464,"cur_liab":50,"equity":414,"equities":464},"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",10626,10626,false],["net_turnover_source","gross_profit_calc",3766,-3766,true],["gross_profit_calc","selling_exp",169,169,false],["gross_profit_calc","admin_exp",993,993,false],["gross_profit_calc","ebit_calc",4928,-4928,true]]}},"financial_ratios":{"current_ratio":{"value":6.6},"quick_ratio":{"value":6.6},"net_profit_margin":{"value":-0.7256559766763848},"roa":{"value":-10.72844827586207},"roe":{"value":-12.02415458937198},"debt_to_equity":{"value":0.12077294685990338,"negative_equity":false},"asset_turnover":{"value":14.78448275862069},"altman_z_score":{"value":-13.57756810344828},"roce":{"value":-11.903381642512077}},"source_ids":{"financial_statement_id":"2268604","income_statement_id":"2268604","balance_sheet_id":"2268604"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16938,"cogs":12231,"gross_prof":4707,"sell_exp":1582,"admin_exp":477,"oth_op_exp":1645,"income_before_income_taxes":1003,"provision_for_income_taxes":50,"income_after_income_taxes":953,"net_income":953},"balance_data":{"cash":5121,"accounts_receivable":31,"cur_assets":5152,"fixed_assets":290,"non_cur_assets":290,"assets":5442,"cur_liab":50,"equity":5392,"equities":5442},"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",12231,12231,false],["net_turnover_source","gross_profit_calc",4707,4707,false],["gross_profit_calc","selling_exp",1582,1582,false],["gross_profit_calc","admin_exp",477,477,false],["gross_profit_calc","other_op_exp_exp",1645,1645,false]]}},"financial_ratios":{"current_ratio":{"value":103.04},"quick_ratio":{"value":103.04},"net_profit_margin":{"value":0.0562640217262959},"roa":{"value":0.1751194413818449},"roe":{"value":0.1767433234421365},"debt_to_equity":{"value":0.009272997032640949,"negative_equity":false},"asset_turnover":{"value":3.1124586549062845},"altman_z_score":{"value":50.48309823594266},"roce":{"value":0.18601632047477745}},"source_ids":{"financial_statement_id":"2076023","income_statement_id":"2076023","balance_sheet_id":"2076023"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6003,"cogs":6239,"gross_prof":-236,"sell_exp":372,"admin_exp":69,"income_before_income_taxes":-677,"provision_for_income_taxes":50,"income_after_income_taxes":-727,"net_income":-727},"balance_data":{"cash":3078,"accounts_receivable":690,"cur_assets":3768,"fixed_assets":446,"non_cur_assets":446,"assets":4214,"cur_liab":50,"non_cur_liab":1125,"equity":3039,"equities":4214},"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",6239,6239,false],["net_turnover_source","gross_profit_calc",236,-236,true],["gross_profit_calc","selling_exp",372,372,false],["gross_profit_calc","admin_exp",69,69,false],["gross_profit_calc","ebit_calc",677,-677,true]]}},"financial_ratios":{"current_ratio":{"value":75.36},"quick_ratio":{"value":75.36},"net_profit_margin":{"value":-0.12110611360986173},"roa":{"value":-0.17252017085904128},"roe":{"value":-0.23922342875946034},"debt_to_equity":{"value":0.38664034221783483,"negative_equity":false},"asset_turnover":{"value":1.4245372567631704},"altman_z_score":{"value":3.2522500015147076},"roce":{"value":-0.16258405379442845}},"source_ids":{"financial_statement_id":"1899819","income_statement_id":"1899819","balance_sheet_id":"1899819"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3566,"cogs":717,"gross_prof":2849,"sell_exp":371,"admin_exp":62,"income_before_income_taxes":2416,"provision_for_income_taxes":50,"income_after_income_taxes":2366,"net_income":2366},"balance_data":{"cash":2923,"cur_assets":2923,"fixed_assets":893,"non_cur_assets":893,"assets":3816,"cur_liab":50,"equity":3766,"equities":3816},"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",717,717,false],["net_turnover_source","gross_profit_calc",2849,2849,false],["gross_profit_calc","selling_exp",371,371,false],["gross_profit_calc","admin_exp",62,62,false],["gross_profit_calc","ebit_calc",2416,2416,false]]}},"financial_ratios":{"current_ratio":{"value":58.46},"quick_ratio":{"value":58.46},"net_profit_margin":{"value":0.6634885025238362},"roa":{"value":0.620020964360587},"roe":{"value":0.6282527881040892},"debt_to_equity":{"value":0.013276686139139671,"negative_equity":false},"asset_turnover":{"value":0.9344863731656184},"altman_z_score":{"value":35.90985151991614},"roce":{"value":0.6415294742432289}},"source_ids":{"financial_statement_id":"1714090","income_statement_id":"1714090","balance_sheet_id":"1714090"}}}},"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,"0.05","0.00","0.00","—","—"],[2023,"0.05","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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2024-10-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,1,"EUR"],[2024,1,"EUR"],[2025,0,"EUR"],[2023,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-12-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV88ZZZ40203366175","K","SIA","2021-12-13","Rīga, Viestura prospekts 95 - 86",1005,117518125,100003003]]},"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","7111  ","010096","Ziemeļu rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7410  ","010096","Ziemeļu rajons","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","7410  ","010096","Ziemeļu rajons","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":[["SHU SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SHU SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SHU SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["SHU SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}