{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203419171","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203419171","company_name":"Horizons M SIA","company_type":"SIA","registered_date":"2022-08-10","area_of_activity":{"nace_code":"7010","nace_description":"Centrālo biroju darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,269344,22384,179555,4,"EUR"],[2024,262911,-3805,102728,4,"EUR"],[2023,246838,-14342,102261,4,"EUR"],[2022,33008,3148,117079,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":269344,"cogs":18621,"gross_prof":250723,"sell_exp":1256,"admin_exp":207944,"oth_op_exp":91,"interest_expenses":19029,"income_before_income_taxes":22403,"provision_for_income_taxes":19,"income_after_income_taxes":22384,"net_income":22384},"balance_data":{"cash":51476,"accounts_receivable":45755,"inventories":38708,"cur_assets":135939,"fixed_assets":43616,"non_cur_assets":43616,"assets":179555,"cur_liab":25615,"non_cur_liab":96555,"equity":57385,"equities":179555},"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",18621,18621,false],["net_turnover_source","gross_profit_calc",250723,250723,false],["gross_profit_calc","selling_exp",1256,1256,false],["gross_profit_calc","admin_exp",207944,207944,false],["gross_profit_calc","other_op_exp_exp",91,91,false]]}},"financial_ratios":{"current_ratio":{"value":5.307007612726918},"quick_ratio":{"value":3.7958617997267226},"net_profit_margin":{"value":0.0831056195794226},"roa":{"value":0.12466375205368828},"roe":{"value":0.39006709070314544},"debt_to_equity":{"value":2.128953559292498,"negative_equity":false},"interest_coverage":{"value":2.177308318881707},"asset_turnover":{"value":1.5000640472278688},"altman_z_score":{"value":3.122522641682573},"roce":{"value":0.26914382226841627}},"source_ids":{"financial_statement_id":"2094833","income_statement_id":"2094833","balance_sheet_id":"2094833"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":262911,"cogs":36729,"gross_prof":226182,"sell_exp":7764,"admin_exp":221518,"oth_op_exp":683,"income_before_income_taxes":-3783,"provision_for_income_taxes":22,"income_after_income_taxes":-3805,"net_income":-3805},"balance_data":{"cash":19344,"accounts_receivable":36649,"cur_assets":55993,"fixed_assets":46735,"non_cur_assets":46735,"assets":102728,"cur_liab":17201,"non_cur_liab":80526,"equity":5001,"equities":102728},"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",36729,36729,false],["net_turnover_source","gross_profit_calc",226182,226182,false],["gross_profit_calc","selling_exp",7764,7764,false],["gross_profit_calc","admin_exp",221518,221518,false],["gross_profit_calc","other_op_exp_exp",683,683,false]]}},"financial_ratios":{"current_ratio":{"value":3.255217719900006},"quick_ratio":{"value":3.255217719900006},"net_profit_margin":{"value":-0.01447257817284176},"roa":{"value":-0.03703956078187057},"roe":{"value":-0.7608478304339132},"debt_to_equity":{"value":19.54149170165967,"negative_equity":false},"asset_turnover":{"value":2.5592925005840668},"altman_z_score":{"value":2.7732362466072105},"roce":{"value":-0.044231646146830825}},"source_ids":{"financial_statement_id":"2032676","income_statement_id":"2032676","balance_sheet_id":"2032676"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":246838,"cogs":33232,"gross_prof":213606,"sell_exp":864,"admin_exp":226716,"oth_op_exp":348,"income_before_income_taxes":-14322,"provision_for_income_taxes":20,"income_after_income_taxes":-14342,"net_income":-14342},"balance_data":{"cash":9748,"accounts_receivable":35691,"cur_assets":45439,"fixed_assets":56822,"non_cur_assets":56822,"assets":102261,"cur_liab":12929,"non_cur_liab":80526,"equity":8806,"equities":102261},"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",33232,33232,false],["net_turnover_source","gross_profit_calc",213606,213606,false],["gross_profit_calc","selling_exp",864,864,false],["gross_profit_calc","admin_exp",226716,226716,false],["gross_profit_calc","other_op_exp_exp",348,348,false]]}},"financial_ratios":{"current_ratio":{"value":3.5145022816923195},"quick_ratio":{"value":3.5145022816923195},"net_profit_margin":{"value":-0.058102885293188244},"roa":{"value":-0.14024897077087062},"roe":{"value":-1.6286622757210993},"debt_to_equity":{"value":10.612650465591642,"negative_equity":false},"asset_turnover":{"value":2.4138038939576183},"altman_z_score":{"value":2.3142864148205824},"roce":{"value":-0.16032328840728965}},"source_ids":{"financial_statement_id":"1921671","income_statement_id":"1921671","balance_sheet_id":"1921671"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":33008,"cogs":4765,"gross_prof":28243,"sell_exp":440,"admin_exp":24103,"oth_op_exp":20,"interest_expenses":526,"income_before_income_taxes":3154,"provision_for_income_taxes":6,"income_after_income_taxes":3148,"net_income":3148},"balance_data":{"cash":10505,"accounts_receivable":39949,"cur_assets":50454,"fixed_assets":66625,"non_cur_assets":66625,"assets":117079,"cur_liab":13405,"non_cur_liab":80526,"equity":23148,"equities":117079},"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",4765,4765,false],["net_turnover_source","gross_profit_calc",28243,28243,false],["gross_profit_calc","selling_exp",440,440,false],["gross_profit_calc","admin_exp",24103,24103,false],["gross_profit_calc","other_op_exp_exp",20,20,false]]}},"financial_ratios":{"current_ratio":{"value":3.7638194703468857},"quick_ratio":{"value":3.7638194703468857},"net_profit_margin":{"value":0.09537081919534658},"roa":{"value":0.02688782787690363},"roe":{"value":0.13599447036461032},"debt_to_equity":{"value":4.057845170209089,"negative_equity":false},"interest_coverage":{"value":6.996197718631179},"asset_turnover":{"value":0.28192929560382307},"altman_z_score":{"value":0.8768804422699071},"roce":{"value":0.03549588132029245}},"source_ids":{"financial_statement_id":"1725184","income_statement_id":"1725184","balance_sheet_id":"1725184"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 13.10.2022 ","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,"78.66","16.32","29.49",4,"1 802.21","~ 1 290.39"],[2023,"64.74","14.25","25.91",4,"1 583.43","~ 1 150.39"],[2022," -9.13","1.10","2.00",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 2. ceturksnis","20.02","4.86","9.59",6,"1 562.86","~ 1 182.32"],["2026. gada 1. ceturksnis","19.31","4.43","9.77",6,"1 592.19","~ 1 201.88"],["2025. gada 4. ceturksnis","20.09","4.01","8.23",5,"1 609.47","~ 1 203.20"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":29.49,"employees":4,"gross_salary_raw":1802.2147257260194,"gross_salary_formatted":"1 802.21","net_salary_formatted":"~ 1 290.39","vsaoi_employee_part":"189.23","non_taxable_minimum":"0.00","iin_part":"322.60","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":29.49,"employees":4,"gross_salary_raw":1802.2147257260194,"gross_salary_formatted":"1 802.21","net_salary_formatted":"~ 1 290.39","vsaoi_employee_part":"189.23","non_taxable_minimum":"0.00","iin_part":"322.60","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",150000,"EUR","2026-07-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,2,"EUR"],[2023,4,"EUR"],[2024,4,"EUR"],[2025,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-07-19"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV43ZZZ40203419171","K","SIA","2022-08-10","Mārupes nov., Babītes pag., Piņķi, Salienas iela 4",2107,106230188,100016583]]},"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","7010  ","039400","Babītes pag.","78.66","16.32","29.49",4],[2023,"sabiedrība ar ierobežotu atbildību","7010  ","039400","Babītes pag.","64.74","14.25","25.91",4],[2022,"sabiedrība ar ierobežotu atbildību","7010  ","039400","Babītes pag."," -9.13","1.10","2.00",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 13.10.2022 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2025. gada 4. ceturksnis","20.09","7.84","0.00","4.01","8.23","5"],["2026. gada 1. ceturksnis","19.31","5.10","0.00","4.43","9.77","6"],["2026. gada 2. ceturksnis","20.02","5.55","0.0","4.86","9.59","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[33008,4765,28243,440,24103,20,526,3154,6,3148,3148],[246838,33232,213606,864,226716,348,null,-14322,20,-14342,-14342],[262911,36729,226182,7764,221518,683,null,-3783,22,-3805,-3805],[269344,18621,250723,1256,207944,91,19029,22403,19,22384,22384]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","inventories"],"data":[[10505,39949,50454,66625,66625,117079,13405,80526,23148,117079,null],[9748,35691,45439,56822,56822,102261,12929,80526,8806,102261,null],[19344,36649,55993,46735,46735,102728,17201,80526,5001,102728,null],[51476,45755,135939,43616,43616,179555,25615,96555,57385,179555,38708]]}}}