{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203437800","dati_atjaunoti":"2026-11-03","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/40203437800"},"registration_number":"40203437800","company_name":"SIA Gaf","company_type":"SIA","registered_date":"2022-11-01","area_of_activity":{"nace_code":"4932","nace_description":"Neregulārais pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,14573,2263,2306,2,"EUR"],[2024,19609,229,562,1,"EUR"],[2023,18289,-769,381,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":14573,"cogs":8447,"gross_prof":6126,"sell_exp":3721,"oth_op_exp":142,"income_before_income_taxes":2263,"income_after_income_taxes":2263,"net_income":2263},"balance_data":{"cash":96,"accounts_receivable":2210,"cur_assets":2306,"assets":2306,"cur_liab":582,"equity":1724,"equities":2306},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8447,8447,false],["net_turnover_source","gross_profit_calc",6126,6126,false],["gross_profit_calc","selling_exp",3721,3721,false],["gross_profit_calc","other_op_exp_exp",142,142,false],["gross_profit_calc","ebit_calc",2263,2263,false]]}},"financial_ratios":{"current_ratio":{"value":3.9621993127147768},"quick_ratio":{"value":3.9621993127147768},"net_profit_margin":{"value":0.15528717491250943},"roa":{"value":0.9813529921942759},"roe":{"value":1.312645011600928},"debt_to_equity":{"value":0.3375870069605568,"negative_equity":false},"asset_turnover":{"value":6.319601040763226},"altman_z_score":{"value":11.769419027905688},"roce":{"value":1.312645011600928}},"source_ids":{"financial_statement_id":"2311640","income_statement_id":"2311640","balance_sheet_id":"2311640"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":19609,"cogs":9816,"gross_prof":9793,"sell_exp":9190,"oth_op_exp":374,"income_before_income_taxes":229,"income_after_income_taxes":229,"net_income":229},"balance_data":{"cash":3,"accounts_receivable":559,"cur_assets":562,"assets":562,"cur_liab":1101,"equity":-539,"equities":562},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",9816,9816,false],["net_turnover_source","gross_profit_calc",9793,9793,false],["gross_profit_calc","selling_exp",9190,9190,false],["gross_profit_calc","other_op_exp_exp",374,374,false],["gross_profit_calc","ebit_calc",229,229,false]]}},"financial_ratios":{"current_ratio":{"value":0.5104450499545867},"quick_ratio":{"value":0.5104450499545867},"net_profit_margin":{"value":0.0116783109796522},"roa":{"value":0.40747330960854095},"roe":{"value":-0.424860853432282},"debt_to_equity":{"value":-2.0426716141001857,"negative_equity":true},"asset_turnover":{"value":34.8914590747331},"altman_z_score":{"value":34.38208976795602},"roce":{"value":-0.424860853432282}},"source_ids":{"financial_statement_id":"2051747","income_statement_id":"2051747","balance_sheet_id":"2051747"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":18289,"cogs":15698,"gross_prof":2591,"sell_exp":3358,"oth_op_exp":2,"income_before_income_taxes":-769,"income_after_income_taxes":-769,"net_income":-769},"balance_data":{"cash":4,"accounts_receivable":377,"cur_assets":381,"assets":381,"cur_liab":1149,"equity":-768,"equities":381},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",15698,15698,false],["net_turnover_source","gross_profit_calc",2591,2591,false],["gross_profit_calc","selling_exp",3358,3358,false],["gross_profit_calc","other_op_exp_exp",2,2,false],["gross_profit_calc","ebit_calc",769,-769,true]]}},"financial_ratios":{"current_ratio":{"value":0.33159268929503916},"quick_ratio":{"value":0.33159268929503916},"net_profit_margin":{"value":-0.04204713215594073},"roa":{"value":-2.0183727034120733},"roe":{"value":1.0013020833333333},"debt_to_equity":{"value":-1.49609375,"negative_equity":true},"asset_turnover":{"value":48.00262467191601},"altman_z_score":{"value":38.20217444131494},"roce":{"value":1.0013020833333333}},"source_ids":{"financial_statement_id":"1902068","income_statement_id":"1902068","balance_sheet_id":"1902068"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"2.77","0.55","2.22",1,"***","***"],[2023,"0.87","0.22","0.65",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 3. ceturksnis","0.32","0.0","0.32",1,"***","***"],["2026. gada 2. ceturksnis","0.4","0.0","0.39",1,"***","***"],["2026. gada 1. ceturksnis","0.52","0.04","0.48",1,"***","***"],["2025. gada 4. ceturksnis","0.92","0.15","0.77",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2022-11-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,1,"EUR"],[2025,2,"EUR"],[2023,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-10-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV05ZZZ40203437800","K","SIA","2022-11-01","Rīga, Avotu iela 2 - 3",1011,111297335,100003003]]},"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","4932  ","010093","Latgales priekšpilsēta","2.77","0.55","2.22",1],[2023,"sabiedrība ar ierobežotu atbildību","4932  ","010093","Latgales priekšpilsēta","0.87","0.22","0.65",null],[2022,"sabiedrība ar ierobežotu atbildību","4932  ","010093","Latgales priekšpilsēta","0.00","0.00","0.00",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"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":[["GAF SIA","2026. gada 3. ceturksnis","0.32","0.0","0.0","0.0","0.32","1"],["GAF SIA","2026. gada 2. ceturksnis","0.4","0.0","0.0","0.0","0.39","1"],["GAF SIA","2026. gada 1. ceturksnis","0.52","0.00","0.00","0.04","0.48","1"],["GAF SIA","2025. gada 4. ceturksnis","0.92","0.00","0.00","0.15","0.77","1"]]}}}