{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203448819","dati_atjaunoti":"2026-10-15","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/40203448819"},"registration_number":"40203448819","company_name":"SIA \"GS Baltic states\"","company_type":"SIA","registered_date":"2022-12-19","area_of_activity":{"nace_code":"6820","nace_description":"Sava vai nomāta nekustamā īpašuma izīrēšana un pārvaldīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,75241,282123,321079,0,"EUR"],[2024,40612,9102,30407,0,"EUR"],[2023,57666,33829,36704,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":75241,"cogs":31089,"gross_prof":44152,"admin_exp":2029,"oth_op_rev":240000,"income_before_income_taxes":282123,"income_after_income_taxes":282123,"net_income":282123},"balance_data":{"cash":31079,"accounts_receivable":290000,"cur_assets":321079,"assets":321079,"cur_liab":4834,"non_cur_liab":4366,"equity":311879,"equities":321079},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",31089,31089,false],["net_turnover_source","gross_profit_calc",44152,44152,false],["gross_profit_calc","admin_exp",2029,2029,false],["gross_profit_calc","ebit_calc",42123,42123,false],["other_op_rev_source","ebit_calc",240000,240000,false]]}},"financial_ratios":{"current_ratio":{"value":66.42097641704592},"quick_ratio":{"value":66.42097641704592},"net_profit_margin":{"value":3.749591313246767},"roa":{"value":0.87867160418464},"roe":{"value":0.9045912036398731},"debt_to_equity":{"value":0.029498619656982354,"negative_equity":false},"asset_turnover":{"value":0.23433796666863918},"altman_z_score":{"value":18.730792113609585},"roce":{"value":0.892102641939003}},"source_ids":{"financial_statement_id":"2340098","income_statement_id":"2340098","balance_sheet_id":"2340098"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":40612,"cogs":26295,"gross_prof":14317,"oth_op_exp":1215,"income_before_income_taxes":13102,"provision_for_income_taxes":4000,"income_after_income_taxes":9102,"net_income":9102},"balance_data":{"cash":30407,"cur_assets":30407,"assets":30407,"non_cur_liab":651,"equity":29756,"equities":30407},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",26295,26295,false],["net_turnover_source","gross_profit_calc",14317,14317,false],["gross_profit_calc","other_op_exp_exp",1215,1215,false],["gross_profit_calc","ebit_calc",13102,13102,false],["ebit_calc","ebt_calc",13102,13102,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.22412094947306216},"roa":{"value":0.2993389680007893},"roe":{"value":0.30588788815701035},"debt_to_equity":{"value":0.021877940583411748,"negative_equity":false},"asset_turnover":{"value":1.3356135100470286},"altman_z_score":{"value":23.414995603728766},"roce":{"value":0.4308876245601342}},"source_ids":{"financial_statement_id":"2024089","income_statement_id":"2024089","balance_sheet_id":"2024089"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":57666,"cogs":20679,"gross_prof":36987,"oth_op_exp":3108,"income_before_income_taxes":33879,"provision_for_income_taxes":50,"income_after_income_taxes":33829,"net_income":33829},"balance_data":{"cash":35419,"accounts_receivable":1285,"cur_assets":36704,"assets":36704,"non_cur_liab":50,"equity":36654,"equities":36704},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20679,20679,false],["net_turnover_source","gross_profit_calc",36987,36987,false],["gross_profit_calc","other_op_exp_exp",3108,3108,false],["gross_profit_calc","ebit_calc",33879,33879,false],["ebit_calc","ebt_calc",33879,33879,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5866368397322512},"roa":{"value":0.921670662598082},"roe":{"value":0.9229279205543733},"debt_to_equity":{"value":0.0013641076008075517,"negative_equity":false},"asset_turnover":{"value":1.5711094158674803},"altman_z_score":{"value":313.8922766292502},"roce":{"value":0.9230329119442022}},"source_ids":{"financial_statement_id":"1907161","income_statement_id":"1907161","balance_sheet_id":"1907161"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 02.08.2023 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"5.29","0.00","0.00","—","—"],[2023,"1.31","0.00","0.00","—","—"]]},"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","6.6","1.66","3.18",1,"***","***"],["2026. gada 2. ceturksnis","8.93","2.43","3.62",1,"***","***"],["2026. gada 1. ceturksnis","9.96","2.31","3.45",1,"***","***"],["2025. gada 4. ceturksnis","9.63","1.92","2.87",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2022-12-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2025,0,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-10-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV88ZZZ40203448819","K","SIA","2022-12-19","Ropažu nov., Garkalnes pag., Priedkalne, Krastmalas iela 51",1024,106948777,100016784]]},"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","6820  ","044400","Garkalnes pag.","5.29","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","044400","Garkalnes pag.","1.31","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6820  ","044400","Garkalnes pag.","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 02.08.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["GS BALTIC STATES SIA","2026. gada 3. ceturksnis","6.6","1.77","0.0","1.66","3.18","1"],["GS BALTIC STATES SIA","2026. gada 2. ceturksnis","8.93","2.88","0.0","2.43","3.62","1"],["GS BALTIC STATES SIA","2026. gada 1. ceturksnis","9.96","4.21","0.00","2.31","3.45","1"],["GS BALTIC STATES SIA","2025. gada 4. ceturksnis","9.63","4.83","0.00","1.92","2.87","1"]]}}}