{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203369557","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/40203369557"},"registration_number":"40203369557","company_name":"SIA EV Workshop","company_type":"SIA","registered_date":"2021-12-28","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,664282,3939,201234,10,"EUR"],[2024,263065,-10123,156017,8,"EUR"],[2023,0,-50,2700,1,"EUR"],[2022,0,-50,2700,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":664282,"cogs":328245,"gross_prof":336037,"sell_exp":251709,"admin_exp":54889,"oth_op_rev":5803,"oth_op_exp":24027,"interest_expenses":5821,"income_before_income_taxes":5394,"provision_for_income_taxes":1455,"income_after_income_taxes":3939,"net_income":3939},"balance_data":{"cash":8960,"accounts_receivable":59946,"inventories":31762,"cur_assets":100668,"fixed_assets":100566,"non_cur_assets":100566,"assets":201234,"cur_liab":99474,"non_cur_liab":105044,"equity":-3284,"equities":201234},"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",328245,328245,false],["net_turnover_source","gross_profit_calc",336037,336037,false],["gross_profit_calc","selling_exp",251709,251709,false],["gross_profit_calc","admin_exp",54889,54889,false],["gross_profit_calc","other_op_exp_exp",24027,24027,false]]}},"financial_ratios":{"current_ratio":{"value":1.0120031364979793},"quick_ratio":{"value":0.6927036210467057},"net_profit_margin":{"value":0.005929710574725794},"roa":{"value":0.019574227019290975},"roe":{"value":-1.1994518879415348},"debt_to_equity":{"value":-62.277101096224115,"negative_equity":true},"interest_coverage":{"value":1.9266449063734754},"asset_turnover":{"value":3.3010425673593926},"altman_z_score":{"value":3.4512848647163774},"roce":{"value":0.11021029874213836}},"source_ids":{"financial_statement_id":"2308637","income_statement_id":"2308637","balance_sheet_id":"2308637"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":263065,"cogs":151880,"gross_prof":111185,"sell_exp":103127,"admin_exp":15488,"oth_op_rev":43,"oth_op_exp":68,"interest_expenses":2203,"income_before_income_taxes":-9658,"provision_for_income_taxes":465,"income_after_income_taxes":-10123,"net_income":-10123},"balance_data":{"cash":6202,"accounts_receivable":59270,"inventories":24735,"cur_assets":90207,"fixed_assets":65810,"non_cur_assets":65810,"assets":156017,"cur_liab":64017,"non_cur_liab":99223,"equity":-7223,"equities":156017},"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",151880,151880,false],["net_turnover_source","gross_profit_calc",111185,111185,false],["gross_profit_calc","selling_exp",103127,103127,false],["gross_profit_calc","admin_exp",15488,15488,false],["gross_profit_calc","other_op_exp_exp",68,68,false]]}},"financial_ratios":{"current_ratio":{"value":1.409110080134964},"quick_ratio":{"value":1.0227283377852758},"net_profit_margin":{"value":-0.03848098378727691},"roa":{"value":-0.06488395495362685},"roe":{"value":1.4014952235913056},"debt_to_equity":{"value":-22.600027689325763,"negative_equity":true},"interest_coverage":{"value":-3.384021788470268},"asset_turnover":{"value":1.686130357589237},"altman_z_score":{"value":1.5968587178249949},"roce":{"value":-0.08103260869565218}},"source_ids":{"financial_statement_id":"2050107","income_statement_id":"2050107","balance_sheet_id":"2050107"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2700,"cur_assets":2700,"assets":2700,"cur_liab":100,"equity":2600,"equities":2700},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":27},"quick_ratio":{"value":27},"roa":{"value":-0.018518518518518517},"roe":{"value":-0.019230769230769232},"debt_to_equity":{"value":0.038461538461538464,"negative_equity":false},"altman_z_score":{"value":12.426074074074073}},"source_ids":{"financial_statement_id":"1822013","income_statement_id":"1822013","balance_sheet_id":"1822013"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":50,"income_before_income_taxes":-50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2700,"cur_assets":2700,"assets":2700,"cur_liab":50,"equity":2650,"equities":2700},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",50,50,false],["gross_profit_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":54},"quick_ratio":{"value":54},"roa":{"value":-0.018518518518518517},"roe":{"value":-0.018867924528301886},"debt_to_equity":{"value":0.018867924528301886,"negative_equity":false},"altman_z_score":{"value":23.737499999999997},"roce":{"value":-0.018867924528301886}},"source_ids":{"financial_statement_id":"1719260","income_statement_id":"1719260","balance_sheet_id":"1719260"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.05.2024 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"26.97","2.97","11.67",4,"713.19","~ 594.24"],[2023,"0.05","0.00","0.00",null,"—","—"]]},"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","37.92","2.75","13.88",13,"1 043.99","~ 836.36"],["2026. gada 1. ceturksnis","38.35","2.68","13.02",13,"979.31","~ 793.23"],["2025. gada 4. ceturksnis","27.27","1.61","8.55",9,"928.91","~ 749.43"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.67,"employees":4,"gross_salary_raw":713.1856849515988,"gross_salary_formatted":"713.19","net_salary_formatted":"~ 594.24","vsaoi_employee_part":"74.88","non_taxable_minimum":"418.00","iin_part":"44.06","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.67,"employees":4,"gross_salary_raw":713.1856849515988,"gross_salary_formatted":"713.19","net_salary_formatted":"~ 594.24","vsaoi_employee_part":"74.88","non_taxable_minimum":"418.00","iin_part":"44.06","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",3000,"EUR","2024-05-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,0,"EUR"],[2023,1,"EUR"],[2024,8,"EUR"],[2025,10,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-12-23"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-05-16","SIA BUVERA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV51ZZZ40203369557","K","SIA","2021-12-28","Rīga, Grenču iela 5",1029,101892030,100003003,"0001000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2026-01-08","30.4/17.23/134705",1000057137,90000069281,"Valsts ieņēmumu dienests"]]},"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","9531  ","010095","Zemgales priekšpilsēta","26.97","2.97","11.67",4],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","010095","Zemgales priekšpilsēta","0.05","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.05.2024 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["EV WORKSHOP SIA","2025. gada 4. ceturksnis","27.27","17.09","0.00","1.61","8.55","9"],["EV WORKSHOP SIA","2026. gada 1. ceturksnis","38.35","22.59","0.00","2.68","13.02","13"],["EV WORKSHOP SIA","2026. gada 2. ceturksnis","37.92","19.8","0.0","2.75","13.88","13"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes","cogs","gross_prof","sell_exp","oth_op_rev","oth_op_exp","interest_expenses"],"data":[[0,50,-50,-50,-50,null,null,null,null,null,null,null],[0,null,null,-50,-50,50,null,null,null,null,null,null],[263065,15488,-9658,-10123,-10123,465,151880,111185,103127,43,68,2203],[664282,54889,5394,3939,3939,1455,328245,336037,251709,5803,24027,5821]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","inventories","fixed_assets","non_cur_assets","non_cur_liab"],"data":[[2700,2700,2700,50,2650,2700,null,null,null,null,null],[2700,2700,2700,100,2600,2700,null,null,null,null,null],[6202,90207,156017,64017,-7223,156017,59270,24735,65810,65810,99223],[8960,100668,201234,99474,-3284,201234,59946,31762,100566,100566,105044]]}}}