{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203389892","dati_atjaunoti":"2026-09-03","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203389892","company_name":"Sabiedrība ar ierobežotu atbildību GMF","company_type":"SIA","registered_date":"2022-03-29","area_of_activity":{"nace_code":"9200","nace_description":"Azartspēles un derības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-199687,1702155,3,"EUR"],[2024,0,-150,2800,0,"EUR"],[2023,0,-50,2800,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":117955,"gross_prof":-117955,"sell_exp":51031,"admin_exp":18922,"oth_op_exp":23,"interest_expenses":11756,"income_before_income_taxes":-199687,"income_after_income_taxes":-199687,"net_income":-199687},"balance_data":{"cash":137109,"accounts_receivable":135406,"cur_assets":272515,"investments":1400000,"intangible_assets":29640,"non_cur_assets":1429640,"assets":1702155,"cur_liab":38486,"non_cur_liab":460756,"equity":1202913,"equities":1702155},"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",117955,117955,false],["net_turnover_source","gross_profit_calc",117955,-117955,true],["gross_profit_calc","selling_exp",51031,51031,false],["gross_profit_calc","admin_exp",18922,18922,false],["gross_profit_calc","other_op_exp_exp",23,23,false]]}},"financial_ratios":{"current_ratio":{"value":7.080886556150288},"quick_ratio":{"value":7.080886556150288},"roa":{"value":-0.1173142281402105},"roe":{"value":-0.16600286138731563},"debt_to_equity":{"value":0.4150275206935165,"negative_equity":false},"interest_coverage":{"value":-15.985964613814222},"altman_z_score":{"value":1.3660995314072442},"roce":{"value":-0.11296177304499873}},"source_ids":{"financial_statement_id":"2342750","income_statement_id":"2342750","balance_sheet_id":"2342750"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":100,"income_before_income_taxes":-100,"provision_for_income_taxes":50,"income_after_income_taxes":-150,"net_income":-150},"balance_data":{"cash":2800,"cur_assets":2800,"assets":2800,"non_cur_liab":200,"equity":2600,"equities":2800},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",100,100,false],["gross_profit_calc","ebit_calc",100,-100,true],["ebit_calc","ebt_calc",100,-100,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",150,-150,true]]}},"financial_ratios":{"roa":{"value":-0.05357142857142857},"roe":{"value":-0.057692307692307696},"debt_to_equity":{"value":0.07692307692307693,"negative_equity":false},"altman_z_score":{"value":6.852535714285715},"roce":{"value":-0.03571428571428571}},"source_ids":{"financial_statement_id":"2053769","income_statement_id":"2053769","balance_sheet_id":"2053769"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"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":2800,"cur_assets":2800,"assets":2800,"non_cur_liab":50,"equity":2750,"equities":2800},"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":{"roa":{"value":-0.017857142857142856},"roe":{"value":-0.01818181818181818},"debt_to_equity":{"value":0.01818181818181818,"negative_equity":false},"altman_z_score":{"value":24.648874999999997}},"source_ids":{"financial_statement_id":"1911159","income_statement_id":"1911159","balance_sheet_id":"1911159"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":2800,"cur_assets":2800,"assets":2800,"equity":2800,"equities":2800},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"1745776","income_statement_id":"1745776","balance_sheet_id":"1745776"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.08.2025 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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","180.81","23.21","13.31",11,"1 183.14","~ 929.14"],["2026. gada 1. ceturksnis","15.70","3.43","6.01",6,"979.43","~ 793.31"],["2025. gada 4. ceturksnis","11.69","1.11","1.92",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1402800,"EUR","2025-02-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,0,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-02-22"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV26ZZZ40203389892","K","SIA","2022-03-29","Rīga, Ģertrūdes iela 12 - 7",1010,118097098,100003003,"0001000"]]},"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","9200  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6201  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6201  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.08.2025 ","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":[["GMF SIA","2025. gada 4. ceturksnis","11.69","8.66","0.00","1.11","1.92","2"],["GMF SIA","2026. gada 1. ceturksnis","15.70","3.60","0.00","3.43","6.01","6"],["GMF SIA","2026. gada 2. ceturksnis","180.81","54.75","0.0","23.21","13.31","11"]]},"income_statements":{"columns":["net_turnover","net_income","provision_for_income_taxes","income_after_income_taxes","admin_exp","income_before_income_taxes","cogs","gross_prof","sell_exp","oth_op_exp","interest_expenses"],"data":[[0,0,null,null,null,null,null,null,null,null,null],[0,-50,50,-50,null,null,null,null,null,null,null],[0,-150,50,-150,100,-100,null,null,null,null,null],[0,-199687,null,-199687,18922,-199687,117955,-117955,51031,23,11756]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","non_cur_liab","accounts_receivable","investments","intangible_assets","non_cur_assets","cur_liab"],"data":[[2800,2800,2800,2800,2800,null,null,null,null,null,null],[2800,2800,2800,2750,2800,50,null,null,null,null,null],[2800,2800,2800,2600,2800,200,null,null,null,null,null],[137109,272515,1702155,1202913,1702155,460756,135406,1400000,29640,1429640,38486]]}}}