{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203471482","dati_atjaunoti":"2026-11-02","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/40203471482"},"registration_number":"40203471482","company_name":"Sabiedrība ar ierobežotu atbildību \"Auto GMT\"","company_type":"SIA","registered_date":"2023-03-23","area_of_activity":{"nace_code":"4932","nace_description":"Neregulārais pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,50713,-6240,1538,4,"EUR"],[2023,17866,-3085,17,2,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":50713,"mat_exp":25664,"labour_exp":16341,"oth_op_exp":14948,"income_before_income_taxes":-6240,"income_after_income_taxes":-6240,"net_income":-6240},"balance_data":{"cash":106,"accounts_receivable":1432,"cur_assets":1538,"assets":1538,"cur_liab":10862,"equity":-9324,"equities":1538},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",50713,50713,false],["total_rev_calc","material_costs_exp",25664,25664,false],["total_rev_calc","labour_costs_exp",16341,16341,false],["total_rev_calc","other_op_costs_exp",14948,14948,false],["total_rev_calc","ebitda_calc",6240,-6240,true]]}},"financial_ratios":{"current_ratio":{"value":0.14159454980666544},"quick_ratio":{"value":0.14159454980666544},"net_profit_margin":{"value":-0.12304537298128684},"roa":{"value":-4.057217165149545},"roe":{"value":0.6692406692406693},"debt_to_equity":{"value":-1.164950664950665,"negative_equity":true},"asset_turnover":{"value":32.97334200260078},"altman_z_score":{"value":10.459468410528679},"roce":{"value":0.6692406692406693}},"source_ids":{"financial_statement_id":"2081255","income_statement_id":"2081255","balance_sheet_id":"2081255"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":17866,"mat_exp":12438,"labour_exp":3934,"oth_op_exp":4579,"income_before_income_taxes":-3085,"income_after_income_taxes":-3085,"net_income":-3085},"balance_data":{"cash":1,"accounts_receivable":16,"cur_assets":17,"assets":17,"cur_liab":3101,"equity":-3084,"equities":17},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",17866,17866,false],["total_rev_calc","material_costs_exp",12438,12438,false],["total_rev_calc","labour_costs_exp",3934,3934,false],["total_rev_calc","other_op_costs_exp",4579,4579,false],["total_rev_calc","ebitda_calc",3085,-3085,true]]}},"financial_ratios":{"current_ratio":{"value":0.005482102547565301},"quick_ratio":{"value":0.005482102547565301},"net_profit_margin":{"value":-0.17267435352065374},"roa":{"value":-181.47058823529412},"roe":{"value":1.0003242542153048},"debt_to_equity":{"value":-1.0055123216601816,"negative_equity":true},"asset_turnover":{"value":1050.9411764705883},"altman_z_score":{"value":200.86447895365825},"roce":{"value":1.0003242542153048}},"source_ids":{"financial_statement_id":"1935388","income_statement_id":"1935388","balance_sheet_id":"1935388"}}}},"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,"2.75","0.00","2.75",4,"168.06","~ 150.41"],[2023,"1.19","0.13","1.06",1,"***","***"]]},"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","0.0","0.02","-0.02",4,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",4,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",4,"—","—"],["2025. gada 4. ceturksnis","0.30","0.29","0.00",4,"—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":2.75,"employees":4,"gross_salary_raw":168.0600371565464,"gross_salary_formatted":"168.06","net_salary_formatted":"~ 150.41","vsaoi_employee_part":"17.65","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":2.75,"employees":4,"gross_salary_raw":168.0600371565464,"gross_salary_formatted":"168.06","net_salary_formatted":"~ 150.41","vsaoi_employee_part":"17.65","non_taxable_minimum":"500.00","iin_part":"0.00","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",1,"EUR","2023-03-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,4,"EUR"],[2023,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-03-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV63ZZZ40203471482","K","SIA","2023-03-23","Ventspils nov., Ugāles pag., Ugāle, Rūpnīcas iela 3 - 48",3615,114140667,100016333]]},"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  ","056460","Ugāles pag.","2.75","0.00","2.75",4],[2023,"sabiedrība ar ierobežotu atbildību","4932  ","056460","Ugāles pag.","1.19","0.13","1.06",1]]},"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":[["AUTO GMT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.02","-0.02","4"],["AUTO GMT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","4"],["AUTO GMT SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","4"],["AUTO GMT SIA","2025. gada 4. ceturksnis","0.30","0.00","0.00","0.29","0.00","4"]]}}}