{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203452759","dati_atjaunoti":"2026-09-22","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/40203452759"},"registration_number":"40203452759","company_name":"Sabiedrība ar ierobežotu atbildību \"GRANITI\"","company_type":"SIA","registered_date":"2023-01-10","area_of_activity":{"nace_code":"2370","nace_description":"Akmeņu griešana, apdare un apstrāde"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,37699,1410,9097,2,"EUR"],[2024,30112,-6929,7678,2,"EUR"],[2023,40912,5504,12526,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":37699,"cogs":33355,"gross_prof":4344,"sell_exp":1540,"admin_exp":1085,"oth_op_exp":300,"income_before_income_taxes":1419,"provision_for_income_taxes":9,"income_after_income_taxes":1410,"net_income":1410},"balance_data":{"cash":1983,"accounts_receivable":7097,"cur_assets":9080,"fixed_assets":17,"non_cur_assets":17,"assets":9097,"cur_liab":9111,"equity":-14,"equities":9097},"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",33355,33355,false],["net_turnover_source","gross_profit_calc",4344,4344,false],["gross_profit_calc","selling_exp",1540,1540,false],["gross_profit_calc","admin_exp",1085,1085,false],["gross_profit_calc","other_op_exp_exp",300,300,false]]}},"financial_ratios":{"current_ratio":{"value":0.9965975194819449},"quick_ratio":{"value":0.9965975194819449},"net_profit_margin":{"value":0.03740152258680601},"roa":{"value":0.15499615257777288},"roe":{"value":-100.71428571428571},"debt_to_equity":{"value":-650.7857142857143,"negative_equity":true},"asset_turnover":{"value":4.144113443992525},"altman_z_score":{"value":4.616079920328915},"roce":{"value":-101.35714285714286}},"source_ids":{"financial_statement_id":"2216555","income_statement_id":"2216555","balance_sheet_id":"2216555"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":30112,"cogs":34631,"gross_prof":-4519,"sell_exp":1480,"admin_exp":930,"income_before_income_taxes":-6929,"income_after_income_taxes":-6929,"net_income":-6929},"balance_data":{"cash":934,"accounts_receivable":6707,"cur_assets":7641,"fixed_assets":37,"non_cur_assets":37,"assets":7678,"cur_liab":9102,"equity":-1424,"equities":7678},"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",34631,34631,false],["net_turnover_source","gross_profit_calc",4519,-4519,true],["gross_profit_calc","selling_exp",1480,1480,false],["gross_profit_calc","admin_exp",930,930,false],["gross_profit_calc","ebit_calc",6929,-6929,true]]}},"financial_ratios":{"current_ratio":{"value":0.8394858272907053},"quick_ratio":{"value":0.8394858272907053},"net_profit_margin":{"value":-0.2301075982996812},"roa":{"value":-0.9024485543110184},"roe":{"value":4.865870786516854},"debt_to_equity":{"value":-6.39185393258427,"negative_equity":true},"asset_turnover":{"value":3.921854649648346},"altman_z_score":{"value":0.7508722449728809},"roce":{"value":4.865870786516854}},"source_ids":{"financial_statement_id":"1992128","income_statement_id":"1992128","balance_sheet_id":"1992128"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":40912,"cogs":35213,"gross_prof":5699,"admin_exp":195,"income_before_income_taxes":5504,"income_after_income_taxes":5504,"net_income":5504},"balance_data":{"cash":456,"accounts_receivable":7513,"inventories":4500,"cur_assets":12469,"fixed_assets":57,"non_cur_assets":57,"assets":12526,"cur_liab":7021,"equity":5505,"equities":12526},"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",35213,35213,false],["net_turnover_source","gross_profit_calc",5699,5699,false],["gross_profit_calc","admin_exp",195,195,false],["gross_profit_calc","ebit_calc",5504,5504,false],["ebit_calc","ebt_calc",5504,5504,false]]}},"financial_ratios":{"current_ratio":{"value":1.775957840763424},"quick_ratio":{"value":1.135023500925794},"net_profit_margin":{"value":0.13453265545561205},"roa":{"value":0.43940603544627177},"roe":{"value":0.9998183469573115},"debt_to_equity":{"value":1.275386012715713,"negative_equity":false},"asset_turnover":{"value":3.2661663739422004},"altman_z_score":{"value":5.638273823348731},"roce":{"value":0.9998183469573115}},"source_ids":{"financial_statement_id":"1829749","income_statement_id":"1829749","balance_sheet_id":"1829749"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 31.10.2023 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"8.18","0.01","4.57",2,"***","***"],[2023,"4.73","0.53","4.24",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","1.72","0.0","1.33",2,"***","***"],["2026. gada 1. ceturksnis"," -0.03","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","3.16","0.00","1.26",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2023-01-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,2,"EUR"],[2024,2,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-01-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV20ZZZ40203452759","K","SIA","2023-01-10","Bauskas nov., Iecava, Sila iela 6 - 6",3913,117275604,100016575,100003784]]},"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","2370  ","025210","Iecava","8.18","0.01","4.57",2],[2023,"sabiedrība ar ierobežotu atbildību","2370  ","025210","Iecava","4.73","0.53","4.24",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 31.10.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["GRANITI SIA","2025. gada 4. ceturksnis","3.16","1.90","0.00","0.00","1.26","1"],["GRANITI SIA","2026. gada 1. ceturksnis"," -0.03"," -0.04","0.00","0.00","0.00","1"],["GRANITI SIA","2026. gada 2. ceturksnis","1.72","0.39","0.0","0.0","1.33","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","oth_op_exp","provision_for_income_taxes"],"data":[[40912,35213,5699,195,5504,5504,5504,null,null,null],[30112,34631,-4519,930,-6929,-6929,-6929,1480,null,null],[37699,33355,4344,1085,1419,1410,1410,1540,300,9]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[456,7513,4500,12469,57,57,12526,7021,5505,12526],[934,6707,null,7641,37,37,7678,9102,-1424,7678],[1983,7097,null,9080,17,17,9097,9111,-14,9097]]}}}