{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203367109","dati_atjaunoti":"2026-11-03","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/40203367109"},"registration_number":"40203367109","company_name":"SIA \"GS LOG HOUSE\"","company_type":"SIA","registered_date":"2021-12-15","area_of_activity":{"nace_code":"1623","nace_description":"Citu galdnieku un namdaru būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,76532,-2680,21347,4,"EUR"],[2024,53491,2024,7242,3,"EUR"],[2023,30858,-4454,9550,3,"EUR"],[2022,11750,-399,3664,2,"EUR"],[2021,0,-130,2700,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":76532,"cogs":69128,"gross_prof":7404,"sell_exp":6596,"admin_exp":22,"oth_op_exp":3466,"income_before_income_taxes":-2680,"income_after_income_taxes":-2680,"net_income":-2680},"balance_data":{"cash":1135,"accounts_receivable":2763,"inventories":14121,"cur_assets":18019,"fixed_assets":3328,"non_cur_assets":3328,"assets":21347,"cur_liab":19715,"non_cur_liab":4571,"equity":-2939,"equities":21347},"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",69128,69128,false],["net_turnover_source","gross_profit_calc",7404,7404,false],["gross_profit_calc","selling_exp",6596,6596,false],["gross_profit_calc","admin_exp",22,22,false],["gross_profit_calc","other_op_exp_exp",3466,3466,false]]}},"financial_ratios":{"current_ratio":{"value":0.9139741313720517},"quick_ratio":{"value":0.19771747400456505},"net_profit_margin":{"value":-0.03501803167302566},"roa":{"value":-0.1255445730079168},"roe":{"value":0.9118747873426335},"debt_to_equity":{"value":-8.263354882613134,"negative_equity":true},"asset_turnover":{"value":3.5851407691947346},"altman_z_score":{"value":2.963498899412781},"roce":{"value":-1.642156862745098}},"source_ids":{"financial_statement_id":"2194491","income_statement_id":"2194491","balance_sheet_id":"2194491"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":53491,"cogs":41691,"gross_prof":11800,"sell_exp":6566,"admin_exp":18,"oth_op_exp":3192,"income_before_income_taxes":2024,"income_after_income_taxes":2024,"net_income":2024},"balance_data":{"cash":3477,"accounts_receivable":2583,"cur_assets":6060,"fixed_assets":1182,"non_cur_assets":1182,"assets":7242,"cur_liab":7501,"equity":-259,"equities":7242},"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",41691,41691,false],["net_turnover_source","gross_profit_calc",11800,11800,false],["gross_profit_calc","selling_exp",6566,6566,false],["gross_profit_calc","admin_exp",18,18,false],["gross_profit_calc","other_op_exp_exp",3192,3192,false]]}},"financial_ratios":{"current_ratio":{"value":0.8078922810291961},"quick_ratio":{"value":0.8078922810291961},"net_profit_margin":{"value":0.037838140995681516},"roa":{"value":0.27948080640706985},"roe":{"value":-7.814671814671815},"debt_to_equity":{"value":-28.961389961389962,"negative_equity":true},"asset_turnover":{"value":7.386219276442971},"altman_z_score":{"value":8.052332509692807},"roce":{"value":-7.814671814671815}},"source_ids":{"financial_statement_id":"1973994","income_statement_id":"1973994","balance_sheet_id":"1973994"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":30858,"cogs":30301,"gross_prof":557,"sell_exp":3202,"admin_exp":4,"oth_op_exp":1805,"income_before_income_taxes":-4454,"income_after_income_taxes":-4454,"net_income":-4454},"balance_data":{"cash":347,"accounts_receivable":4154,"inventories":3000,"cur_assets":7501,"fixed_assets":2049,"non_cur_assets":2049,"assets":9550,"cur_liab":11263,"non_cur_liab":570,"equity":-2283,"equities":9550},"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",30301,30301,false],["net_turnover_source","gross_profit_calc",557,557,false],["gross_profit_calc","selling_exp",3202,3202,false],["gross_profit_calc","admin_exp",4,4,false],["gross_profit_calc","other_op_exp_exp",1805,1805,false]]}},"financial_ratios":{"current_ratio":{"value":0.6659859717659593},"quick_ratio":{"value":0.39962709757613424},"net_profit_margin":{"value":-0.14433858318750406},"roa":{"value":-0.46638743455497383},"roe":{"value":1.9509417433201928},"debt_to_equity":{"value":-5.183092422251423,"negative_equity":true},"asset_turnover":{"value":3.2312041884816756},"altman_z_score":{"value":1.2097160906648945},"roce":{"value":2.600116754232341}},"source_ids":{"financial_statement_id":"1856301","income_statement_id":"1856301","balance_sheet_id":"1856301"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":11750,"cogs":10682,"gross_prof":1068,"sell_exp":1376,"oth_op_exp":91,"income_before_income_taxes":-399,"income_after_income_taxes":-399,"net_income":-399},"balance_data":{"cash":1559,"accounts_receivable":109,"inventories":600,"cur_assets":2268,"fixed_assets":1396,"non_cur_assets":1396,"assets":3664,"cur_liab":1493,"equity":2171,"equities":3664},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",10682,10682,false],["net_turnover_source","gross_profit_calc",1068,1068,false],["gross_profit_calc","selling_exp",1376,1376,false],["gross_profit_calc","other_op_exp_exp",91,91,false],["gross_profit_calc","ebit_calc",399,-399,true]]}},"financial_ratios":{"current_ratio":{"value":1.5190890823844607},"quick_ratio":{"value":1.1172136637642331},"net_profit_margin":{"value":-0.033957446808510636},"roa":{"value":-0.10889737991266375},"roe":{"value":-0.18378627360663288},"debt_to_equity":{"value":0.6877015200368494,"negative_equity":false},"asset_turnover":{"value":3.206877729257642},"altman_z_score":{"value":4.126373905554889},"roce":{"value":-0.18378627360663288}},"source_ids":{"financial_statement_id":"1720972","income_statement_id":"1720972","balance_sheet_id":"1720972"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":130,"gross_prof":-130,"income_before_income_taxes":-130,"income_after_income_taxes":-130,"net_income":-130},"balance_data":{"cash":2700,"cur_assets":2700,"assets":2700,"cur_liab":130,"equity":2570,"equities":2700},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",130,130,false],["net_turnover_source","gross_profit_calc",130,-130,true],["gross_profit_calc","ebit_calc",130,-130,true],["ebit_calc","ebt_calc",130,-130,true],["ebt_calc","net_income_final",130,-130,true]]}},"financial_ratios":{"current_ratio":{"value":20.76923076923077},"quick_ratio":{"value":20.76923076923077},"roa":{"value":-0.04814814814814815},"roe":{"value":-0.05058365758754864},"debt_to_equity":{"value":0.05058365758754864,"negative_equity":false},"altman_z_score":{"value":9.642176923076923},"roce":{"value":-0.05058365758754864}},"source_ids":{"financial_statement_id":"1343324","income_statement_id":"1343324","balance_sheet_id":"1343324"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 24.03.2023 ","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,"8.32","1.30","3.98",3,"324.30","~ 290.25"],[2023,"8.53","1.51","2.89",3,"235.49","~ 210.76"],[2022,"0.81","0.34","0.46",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 3. ceturksnis","0.0","0.0","0.1",3,"32.59","~ 29.17"],["2026. gada 2. ceturksnis","0.0","0.0","0.38",4,"92.89","~ 83.14"],["2026. gada 1. ceturksnis","0.00","0.00","0.25",4,"61.11","~ 54.70"],["2025. gada 4. ceturksnis","0.65","0.06","0.44",4,"107.56","~ 96.26"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":3.98,"employees":3,"gross_salary_raw":324.30494442814773,"gross_salary_formatted":"324.30","net_salary_formatted":"~ 290.25","vsaoi_employee_part":"34.05","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":3.98,"employees":3,"gross_salary_raw":324.30494442814773,"gross_salary_formatted":"324.30","net_salary_formatted":"~ 290.25","vsaoi_employee_part":"34.05","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2700,"EUR","2021-12-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,2,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"],[2025,4,"EUR"],[2021,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-12-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV90ZZZ40203367109","K","SIA","2021-12-15","Preiļu nov., Preiļi, Liepājas iela 40A - 2",5301,114943448,100016727,100003518]]},"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","1623  ","042200","Preiļi","8.32","1.30","3.98",3],[2023,"sabiedrība ar ierobežotu atbildību","1623  ","042200","Preiļi","8.53","1.51","2.89",3],[2022,"sabiedrība ar ierobežotu atbildību","1623  ","042200","Preiļi","0.81","0.34","0.46",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 24.03.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["GS LOG HOUSE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.1","0.0","0.1","3"],["GS LOG HOUSE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.38","0.0","0.38","4"],["GS LOG HOUSE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.25","0.00","0.25","4"],["GS LOG HOUSE SIA","2025. gada 4. ceturksnis","0.65","0.83","0.68","0.06","0.44","4"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-08-01","2026-08-31"]]}}}