{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203380291","dati_atjaunoti":"2026-09-21","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/40203380291"},"registration_number":"40203380291","company_name":"Sabiedrība ar ierobežotu atbildību Piana Vyshnia Latvia","company_type":"SIA","registered_date":"2022-02-15","area_of_activity":{"nace_code":"4725","nace_description":"Dzērienu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1134903,286933,510960,10,"EUR"],[2024,911506,191290,315320,11,"EUR"],[2023,786371,133976,246770,10,"EUR"],[2022,47135,-23084,116683,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":1134903,"cogs":556706,"gross_prof":578197,"sell_exp":153173,"admin_exp":88726,"oth_op_exp":1542,"income_before_income_taxes":334756,"provision_for_income_taxes":47823,"income_after_income_taxes":286933,"net_income":286933},"balance_data":{"cash":399707,"accounts_receivable":28043,"inventories":72970,"cur_assets":500720,"fixed_assets":10240,"non_cur_assets":10240,"assets":510960,"cur_liab":221027,"equity":289933,"equities":510960},"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",556706,556706,false],["net_turnover_source","gross_profit_calc",578197,578197,false],["gross_profit_calc","selling_exp",153173,153173,false],["gross_profit_calc","admin_exp",88726,88726,false],["gross_profit_calc","other_op_exp_exp",1542,1542,false]]}},"financial_ratios":{"current_ratio":{"value":2.265424586136535},"quick_ratio":{"value":1.9352839245883986},"net_profit_margin":{"value":0.2528260124433542},"roa":{"value":0.5615566776264287},"roe":{"value":0.9896527818495997},"debt_to_equity":{"value":0.7623381953761731,"negative_equity":false},"asset_turnover":{"value":2.221119069985909},"altman_z_score":{"value":5.67625601641506},"roce":{"value":1.1545977863851304}},"source_ids":{"financial_statement_id":"2204576","income_statement_id":"2204576","balance_sheet_id":"2204576"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":911506,"cogs":491010,"gross_prof":420496,"sell_exp":130702,"admin_exp":68823,"oth_op_rev":59,"oth_op_exp":2016,"income_before_income_taxes":219014,"provision_for_income_taxes":27724,"income_after_income_taxes":191290,"net_income":191290},"balance_data":{"cash":212592,"accounts_receivable":43340,"inventories":43295,"cur_assets":299227,"fixed_assets":16093,"non_cur_assets":16093,"assets":315320,"cur_liab":121030,"equity":194290,"equities":315320},"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",491010,491010,false],["net_turnover_source","gross_profit_calc",420496,420496,false],["gross_profit_calc","selling_exp",130702,130702,false],["gross_profit_calc","admin_exp",68823,68823,false],["gross_profit_calc","other_op_exp_exp",2016,2016,false]]}},"financial_ratios":{"current_ratio":{"value":2.472337436999091},"quick_ratio":{"value":2.1146162108568123},"net_profit_margin":{"value":0.20986148198695345},"roa":{"value":0.6066535582899911},"roe":{"value":0.9845591641360852},"debt_to_equity":{"value":0.6229347882032014,"negative_equity":false},"asset_turnover":{"value":2.8907332233921097},"altman_z_score":{"value":6.644322907831034},"roce":{"value":1.1272530752998096}},"source_ids":{"financial_statement_id":"1969304","income_statement_id":"1969304","balance_sheet_id":"1969304"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":786371,"cogs":422616,"gross_prof":363755,"sell_exp":174260,"admin_exp":51520,"oth_op_exp":3999,"income_before_income_taxes":133976,"income_after_income_taxes":133976,"net_income":133976},"balance_data":{"cash":109135,"accounts_receivable":27200,"inventories":88274,"cur_assets":224609,"fixed_assets":22161,"non_cur_assets":22161,"assets":246770,"cur_liab":127078,"non_cur_liab":5800,"equity":113892,"equities":246770},"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",422616,422616,false],["net_turnover_source","gross_profit_calc",363755,363755,false],["gross_profit_calc","selling_exp",174260,174260,false],["gross_profit_calc","admin_exp",51520,51520,false],["gross_profit_calc","other_op_exp_exp",3999,3999,false]]}},"financial_ratios":{"current_ratio":{"value":1.7674892585656055},"quick_ratio":{"value":1.0728450243157746},"net_profit_margin":{"value":0.17037250865049702},"roa":{"value":0.5429185071118856},"roe":{"value":1.1763424999121974},"debt_to_equity":{"value":1.1667017876584835,"negative_equity":false},"asset_turnover":{"value":3.1866555902257163},"altman_z_score":{"value":5.901416163842612},"roce":{"value":1.11933963840524}},"source_ids":{"financial_statement_id":"1831539","income_statement_id":"1831539","balance_sheet_id":"1831539"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":47135,"cogs":34389,"gross_prof":12746,"sell_exp":31870,"admin_exp":3185,"oth_op_exp":775,"income_before_income_taxes":-23084,"income_after_income_taxes":-23084,"net_income":-23084},"balance_data":{"cash":36745,"accounts_receivable":32021,"inventories":45541,"cur_assets":114307,"fixed_assets":2376,"non_cur_assets":2376,"assets":116683,"cur_liab":76060,"non_cur_liab":60707,"equity":-20084,"equities":116683},"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",34389,34389,false],["net_turnover_source","gross_profit_calc",12746,12746,false],["gross_profit_calc","selling_exp",31870,31870,false],["gross_profit_calc","admin_exp",3185,3185,false],["gross_profit_calc","other_op_exp_exp",775,775,false]]}},"financial_ratios":{"current_ratio":{"value":1.5028530107809623},"quick_ratio":{"value":0.9041020247173285},"net_profit_margin":{"value":-0.48974222976556697},"roa":{"value":-0.19783516022042627},"roe":{"value":1.1493726349332802},"debt_to_equity":{"value":-6.809749053973312,"negative_equity":true},"asset_turnover":{"value":0.4039577316318573},"altman_z_score":{"value":-0.1839675065019417},"roce":{"value":-0.5682495138222189}},"source_ids":{"financial_statement_id":"1736827","income_statement_id":"1736827","balance_sheet_id":"1736827"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.04.2022 ","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,"258.94","18.98","42.27",10,"1 033.29","~ 798.82"],[2023,"163.56","13.55","31.18",9,"846.89","~ 679.69"]]},"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","117.15","4.05","10.0",8,"1 222.25","~ 955.22"],["2026. gada 1. ceturksnis","80.34","6.23","13.70",9,"1 488.43","~ 1 132.70"],["2025. gada 4. ceturksnis","72.18","4.04","10.10",10,"987.58","~ 788.54"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":42.27,"employees":10,"gross_salary_raw":1033.2942211792315,"gross_salary_formatted":"1 033.29","net_salary_formatted":"~ 798.82","vsaoi_employee_part":"108.50","non_taxable_minimum":"294.88","iin_part":"125.98","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":42.27,"employees":10,"gross_salary_raw":1033.2942211792315,"gross_salary_formatted":"1 033.29","net_salary_formatted":"~ 798.82","vsaoi_employee_part":"108.50","non_taxable_minimum":"294.88","iin_part":"125.98","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","2022-03-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,1,"EUR"],[2023,10,"EUR"],[2024,11,"EUR"],[2025,10,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-02-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV69ZZZ40203380291","K","SIA","2022-02-15","Rīga, Dižozolu iela 27 - 80",1058,117617411,100003003]]},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4725  ","010095","Zemgales priekšpilsēta","258.94","18.98","42.27",10],[2023,"sabiedrība ar ierobežotu atbildību","4725  ","010095","Zemgales priekšpilsēta","163.56","13.55","31.18",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.04.2022 ","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":[["PIANA VYSHNIA LATVIA SIA","2025. gada 4. ceturksnis","72.18","58.03","0.00","4.04","10.10","10"],["PIANA VYSHNIA LATVIA SIA","2026. gada 1. ceturksnis","80.34","60.39","0.00","6.23","13.70","9"],["PIANA VYSHNIA LATVIA SIA","2026. gada 2. ceturksnis","117.15","41.66","0.0","4.05","10.0","8"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","provision_for_income_taxes"],"data":[[47135,34389,12746,31870,3185,775,-23084,-23084,-23084,null,null],[786371,422616,363755,174260,51520,3999,133976,133976,133976,null,null],[911506,491010,420496,130702,68823,2016,219014,191290,191290,59,27724],[1134903,556706,578197,153173,88726,1542,334756,286933,286933,null,47823]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[36745,32021,45541,114307,2376,2376,116683,76060,60707,-20084,116683],[109135,27200,88274,224609,22161,22161,246770,127078,5800,113892,246770],[212592,43340,43295,299227,16093,16093,315320,121030,null,194290,315320],[399707,28043,72970,500720,10240,10240,510960,221027,null,289933,510960]]}}}