{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203367486","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203367486","company_name":"Sabiedrība ar ierobežotu atbildību \"EPI-Customs service\"","company_type":"SIA","registered_date":"2021-12-16","area_of_activity":{"nace_code":"6392","nace_description":"Citi informācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,210359,519,171291,1,"EUR"],[2024,331954,102971,165933,6,"EUR"],[2023,279602,39401,72047,6,"EUR"],[2022,234230,16814,45240,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":210359,"labour_exp":196810,"dep_exp":225,"oth_op_exp":10917,"interest_expenses":1830,"income_before_income_taxes":577,"provision_for_income_taxes":58,"income_after_income_taxes":519,"net_income":519},"balance_data":{"cash":136546,"accounts_receivable":34726,"cur_assets":171272,"fixed_assets":19,"non_cur_assets":19,"assets":171291,"cur_liab":7505,"provisions":4079,"equity":159707,"equities":171291},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",210359,210359,false],["total_rev_calc","labour_costs_exp",196810,196810,false],["total_rev_calc","other_op_costs_exp",10917,10917,false],["total_rev_calc","ebitda_calc",2632,2632,false],["ebitda_calc","depreciation_exp",225,225,false]]}},"financial_ratios":{"current_ratio":{"value":22.821052631578947},"quick_ratio":{"value":22.821052631578947},"net_profit_margin":{"value":0.0024672108157958537},"roa":{"value":0.003029931520044836},"roe":{"value":0.003249701014983689},"debt_to_equity":{"value":0.046992304657904785,"negative_equity":false},"interest_coverage":{"value":1.3153005464480874},"asset_turnover":{"value":1.2280797006264195},"altman_z_score":{"value":11.68214203982251},"roce":{"value":0.01469600576361838}},"source_ids":{"financial_statement_id":"2150233","income_statement_id":"2150233","balance_sheet_id":"2150233"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":331954,"labour_exp":220922,"dep_exp":200,"oth_op_exp":7393,"interest_expenses":468,"income_before_income_taxes":102971,"income_after_income_taxes":102971,"net_income":102971},"balance_data":{"cash":126536,"accounts_receivable":39211,"cur_assets":165747,"fixed_assets":186,"non_cur_assets":186,"assets":165933,"cur_liab":6745,"equity":159188,"equities":165933},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",331954,331954,false],["total_rev_calc","labour_costs_exp",220922,220922,false],["total_rev_calc","other_op_costs_exp",7393,7393,false],["total_rev_calc","ebitda_calc",103639,103639,false],["ebitda_calc","depreciation_exp",200,200,false]]}},"financial_ratios":{"current_ratio":{"value":24.573313565604153},"quick_ratio":{"value":24.573313565604153},"net_profit_margin":{"value":0.3101965935039192},"roa":{"value":0.6205576949732724},"roe":{"value":0.6468515214714677},"debt_to_equity":{"value":0.04237128426765836,"negative_equity":false},"interest_coverage":{"value":221.02350427350427},"asset_turnover":{"value":2.0005303345326126},"altman_z_score":{"value":15.345360026285672},"roce":{"value":0.6497914415659471}},"source_ids":{"financial_statement_id":"2063489","income_statement_id":"2063489","balance_sheet_id":"2063489"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":279602,"labour_exp":231220,"dep_exp":139,"oth_op_exp":6732,"interest_expenses":2110,"income_before_income_taxes":39401,"income_after_income_taxes":39401,"net_income":39401},"balance_data":{"cash":52084,"accounts_receivable":19820,"cur_assets":71904,"fixed_assets":143,"non_cur_assets":143,"assets":72047,"cur_liab":15830,"equity":56217,"equities":72047},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",279602,279602,false],["total_rev_calc","labour_costs_exp",231220,231220,false],["total_rev_calc","other_op_costs_exp",6732,6732,false],["total_rev_calc","ebitda_calc",41650,41650,false],["ebitda_calc","depreciation_exp",139,139,false]]}},"financial_ratios":{"current_ratio":{"value":4.542261528742893},"quick_ratio":{"value":4.542261528742893},"net_profit_margin":{"value":0.14091816224490525},"roa":{"value":0.5468791205740697},"roe":{"value":0.700873401284309},"debt_to_equity":{"value":0.2815874201753918,"negative_equity":false},"interest_coverage":{"value":19.67345971563981},"asset_turnover":{"value":3.880827792968479},"altman_z_score":{"value":8.373694860993957},"roce":{"value":0.7384065318320081}},"source_ids":{"financial_statement_id":"1881100","income_statement_id":"1881100","balance_sheet_id":"1881100"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":234230,"oth_op_rev":1,"labour_exp":211058,"dep_exp":256,"oth_op_exp":5901,"interest_expenses":202,"income_before_income_taxes":16814,"income_after_income_taxes":16814,"net_income":16814},"balance_data":{"cash":37900,"accounts_receivable":7270,"cur_assets":45170,"fixed_assets":70,"non_cur_assets":70,"assets":45240,"cur_liab":28424,"equity":16816,"equities":45240},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",234230,234230,false],["other_rev_source","total_rev_calc",1,1,false],["total_rev_calc","labour_costs_exp",211058,211058,false],["total_rev_calc","other_op_costs_exp",5901,5901,false],["total_rev_calc","ebitda_calc",17272,17272,false]]}},"financial_ratios":{"current_ratio":{"value":1.5891500140726147},"quick_ratio":{"value":1.5891500140726147},"net_profit_margin":{"value":0.07178414379029159},"roa":{"value":0.3716622458001768},"roe":{"value":0.9998810656517603},"debt_to_equity":{"value":1.6902949571836345,"negative_equity":false},"interest_coverage":{"value":84.23762376237623},"asset_turnover":{"value":5.177497789566755},"altman_z_score":{"value":7.164487201622618},"roce":{"value":1.0118934348239772}},"source_ids":{"financial_statement_id":"1736012","income_statement_id":"1736012","balance_sheet_id":"1736012"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.01.2022 ","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,"28.87","8.71","20.53",6,"836.43","~ 673.00"],[2023,"25.75","7.13","19.02",6,"774.91","~ 633.69"],[2022,"19.70","5.78","14.24",5,"696.20","~ 548.86"]]},"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","4.58","1.47","5.82",6,"948.47","~ 772.67"],["2026. gada 1. ceturksnis","7.38","1.56","5.99",6,"976.17","~ 791.14"],["2025. gada 4. ceturksnis","6.48","1.34","5.53",6,"901.21","~ 730.95"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.53,"employees":6,"gross_salary_raw":836.4297121997329,"gross_salary_formatted":"836.43","net_salary_formatted":"~ 673.00","vsaoi_employee_part":"87.83","non_taxable_minimum":"370.60","iin_part":"75.60","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.53,"employees":6,"gross_salary_raw":836.4297121997329,"gross_salary_formatted":"836.43","net_salary_formatted":"~ 673.00","vsaoi_employee_part":"87.83","non_taxable_minimum":"370.60","iin_part":"75.60","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",2,"EUR","2021-12-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,5,"EUR"],[2023,6,"EUR"],[2024,6,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-11-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV96ZZZ40203367486","K","SIA","2021-12-16","Ludzas nov., Kārsava, Šosejas iela 15A",5717,101421511,100016751,100003413]]},"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","6392  ","037200","Kārsava","28.87","8.71","20.53",6],[2023,"sabiedrība ar ierobežotu atbildību","6399  ","037200","Kārsava","25.75","7.13","19.02",6],[2022,"sabiedrība ar ierobežotu atbildību","6399  ","037200","Kārsava","19.70","5.78","14.24",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 17.01.2022 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["EPI-CUSTOMS SERVICE SIA","2025. gada 4. ceturksnis","6.48","0.00","0.39","1.34","5.53","6"],["EPI-CUSTOMS SERVICE SIA","2026. gada 1. ceturksnis","7.38","0.00","0.18","1.56","5.99","6"],["EPI-CUSTOMS SERVICE SIA","2026. gada 2. ceturksnis","4.58","0.01","2.72","1.47","5.82","6"]]},"income_statements":{"columns":["net_turnover","oth_op_rev","labour_exp","dep_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[234230,1,211058,256,5901,202,16814,16814,16814,null],[279602,null,231220,139,6732,2110,39401,39401,39401,null],[331954,null,220922,200,7393,468,102971,102971,102971,null],[210359,null,196810,225,10917,1830,577,519,519,58]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","provisions"],"data":[[37900,7270,45170,70,70,45240,28424,16816,45240,null],[52084,19820,71904,143,143,72047,15830,56217,72047,null],[126536,39211,165747,186,186,165933,6745,159188,165933,null],[136546,34726,171272,19,19,171291,7505,159707,171291,4079]]}}}