{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203491277","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203491277","company_name":"SIA Davhex","company_type":"SIA","registered_date":"2023-06-15","area_of_activity":{"nace_code":"2825","nace_description":"Rūpniecisku gaisa kondicionēšanas iekārtu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,348151,-1017134,3274294,9,"EUR"],[2024,214759,-970547,3895914,9,"EUR"],[2023,66659,-516161,4506703,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":348151,"cogs":216853,"gross_prof":131298,"sell_exp":943868,"admin_exp":158044,"oth_op_rev":179,"oth_op_exp":25575,"interest_expenses":21124,"income_before_income_taxes":-1017134,"income_after_income_taxes":-1017134,"net_income":-1017134},"balance_data":{"cash":117845,"accounts_receivable":73553,"inventories":281036,"cur_assets":472434,"fixed_assets":2800566,"intangible_assets":1294,"non_cur_assets":2801860,"assets":3274294,"cur_liab":1092136,"equity":2182158,"equities":3274294},"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",216853,216853,false],["net_turnover_source","gross_profit_calc",131298,131298,false],["gross_profit_calc","selling_exp",943868,943868,false],["gross_profit_calc","admin_exp",158044,158044,false],["gross_profit_calc","other_op_exp_exp",25575,25575,false]]}},"financial_ratios":{"current_ratio":{"value":0.4325779939494715},"quick_ratio":{"value":0.17525106763260254},"net_profit_margin":{"value":-2.921531174691441},"roa":{"value":-0.31064223310429667},"roe":{"value":-0.466113819439289},"debt_to_equity":{"value":0.5004843828906981,"negative_equity":false},"interest_coverage":{"value":-47.150634349555006},"asset_turnover":{"value":0.10632857037272768},"altman_z_score":{"value":0.4289651932998605},"roce":{"value":-0.45643349381667137}},"source_ids":{"financial_statement_id":"2280991","income_statement_id":"2280991","balance_sheet_id":"2280991"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":214759,"cogs":156198,"gross_prof":58561,"sell_exp":839649,"admin_exp":165641,"oth_op_rev":12165,"oth_op_exp":16067,"interest_expenses":19903,"income_before_income_taxes":-970534,"provision_for_income_taxes":13,"income_after_income_taxes":-970547,"net_income":-970547},"balance_data":{"cash":88769,"accounts_receivable":10850,"inventories":233072,"cur_assets":332691,"fixed_assets":3561165,"intangible_assets":2058,"non_cur_assets":3563223,"assets":3895914,"cur_liab":296622,"non_cur_liab":400000,"equity":3199292,"equities":3895914},"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",156198,156198,false],["net_turnover_source","gross_profit_calc",58561,58561,false],["gross_profit_calc","selling_exp",839649,839649,false],["gross_profit_calc","admin_exp",165641,165641,false],["gross_profit_calc","other_op_exp_exp",16067,16067,false]]}},"financial_ratios":{"current_ratio":{"value":1.1215992070716265},"quick_ratio":{"value":0.3358449474415249},"net_profit_margin":{"value":-4.519237843349988},"roa":{"value":-0.2491192054034047},"roe":{"value":-0.3033630565762675},"debt_to_equity":{"value":0.21774255053930683,"negative_equity":false},"interest_coverage":{"value":-47.76320152740793},"asset_turnover":{"value":0.05512416341839168},"altman_z_score":{"value":1.9279544573417222},"roce":{"value":-0.2641161095015353}},"source_ids":{"financial_statement_id":"2070796","income_statement_id":"2070796","balance_sheet_id":"2070796"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":66659,"cogs":23155,"gross_prof":43504,"sell_exp":493799,"admin_exp":64464,"oth_op_rev":8084,"oth_op_exp":7025,"interest_expenses":2461,"income_before_income_taxes":-516161,"income_after_income_taxes":-516161,"net_income":-516161},"balance_data":{"cash":66901,"accounts_receivable":15736,"inventories":110357,"cur_assets":192994,"fixed_assets":4311841,"intangible_assets":1868,"non_cur_assets":4313709,"assets":4506703,"cur_liab":336864,"equity":4169839,"equities":4506703},"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",23155,23155,false],["net_turnover_source","gross_profit_calc",43504,43504,false],["gross_profit_calc","selling_exp",493799,493799,false],["gross_profit_calc","admin_exp",64464,64464,false],["gross_profit_calc","other_op_exp_exp",7025,7025,false]]}},"financial_ratios":{"current_ratio":{"value":0.5729136981096229},"quick_ratio":{"value":0.2453126484278522},"net_profit_margin":{"value":-7.743305480130215},"roa":{"value":-0.1145318429015624},"roe":{"value":-0.1237843955126325},"debt_to_equity":{"value":0.08078585288304896,"negative_equity":false},"interest_coverage":{"value":-208.7362860625762},"asset_turnover":{"value":0.014791078977247891},"altman_z_score":{"value":5.62033761272783},"roce":{"value":-0.12319420486018764}},"source_ids":{"financial_statement_id":"1851330","income_statement_id":"1851330","balance_sheet_id":"1851330"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.08.2023 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"78.90","32.17","57.91",9,"1 572.91","~ 1 143.67"],[2023,"29.68","10.45","18.89",7,"659.67","~ 560.04"]]},"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","18.08","9.17","18.38",9,"1 996.89","~ 1 471.73"],["2026. gada 1. ceturksnis","17.10","7.32","15.84",10,"1 548.84","~ 1 172.98"],["2025. gada 4. ceturksnis","18.54","7.19","15.41",9,"1 674.22","~ 1 246.38"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":57.91,"employees":9,"gross_salary_raw":1572.9061416946427,"gross_salary_formatted":"1 572.91","net_salary_formatted":"~ 1 143.67","vsaoi_employee_part":"165.16","non_taxable_minimum":"87.34","iin_part":"264.08","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":57.91,"employees":9,"gross_salary_raw":1572.9061416946427,"gross_salary_formatted":"1 572.91","net_salary_formatted":"~ 1 143.67","vsaoi_employee_part":"165.16","non_taxable_minimum":"87.34","iin_part":"264.08","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",4657500,"EUR","2023-12-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,8,"EUR"],[2024,9,"EUR"],[2025,9,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-05-31"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV68ZZZ40203491277","K","SIA","2023-06-15","Salaspils nov., Salaspils, Miera iela 30D",2169,106275167,100015485,100003575]]},"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","?     ","045200","Salaspils","78.90","32.17","57.91",9],[2023,"sabiedrība ar ierobežotu atbildību","2825  ","045200","Salaspils","29.68","10.45","18.89",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 22.08.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["DAVHEX SIA","2025. gada 4. ceturksnis","18.54","0.00","4.07","7.19","15.41","9"],["DAVHEX SIA","2026. gada 1. ceturksnis","17.10","0.00","6.07","7.32","15.84","10"],["DAVHEX SIA","2026. gada 2. ceturksnis","18.08","0.0","9.49","9.17","18.38","9"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[66659,23155,43504,493799,64464,8084,7025,2461,-516161,-516161,-516161,null],[214759,156198,58561,839649,165641,12165,16067,19903,-970534,-970547,-970547,13],[348151,216853,131298,943868,158044,179,25575,21124,-1017134,-1017134,-1017134,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[66901,15736,110357,192994,4311841,1868,4313709,4506703,336864,4169839,4506703,null],[88769,10850,233072,332691,3561165,2058,3563223,3895914,296622,3199292,3895914,400000],[117845,73553,281036,472434,2800566,1294,2801860,3274294,1092136,2182158,3274294,null]]}},"eu_funds":{"periods":{"no":"2020-11-01","lidz":"2023-10-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":95,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","pasutitajs","projekts"],"data":[[95,"Latvijas Universitāte","Kompleksu risinājumu izstrāde un aprobācija starojuma kapilāro siltummaiņu optimālai iekļaušanai gandrīz nulles enerģijas ēku sistēmās un primārās enerģijas patēriņa apkurei un dzesēšanai samazināšanai"]]}}}}