{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203508516","dati_atjaunoti":"2026-09-21","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/40203508516"},"registration_number":"40203508516","company_name":"SIA B2B Shipment","company_type":"SIA","registered_date":"2023-09-18","area_of_activity":{"nace_code":"5231","nace_description":"Starpniecības pakalpojumi kravu transporta jomā"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,424194,-38378,5935,1,"EUR"],[2024,599904,18305,178336,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":424194,"cogs":331316,"gross_prof":92878,"sell_exp":118380,"admin_exp":14016,"oth_op_rev":1554,"oth_op_exp":414,"income_before_income_taxes":-38378,"income_after_income_taxes":-38378,"net_income":-38378},"balance_data":{"cash":5898,"accounts_receivable":37,"cur_assets":5935,"assets":5935,"cur_liab":22141,"provisions":1067,"equity":-17273,"equities":5935},"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",331316,331316,false],["net_turnover_source","gross_profit_calc",92878,92878,false],["gross_profit_calc","selling_exp",118380,118380,false],["gross_profit_calc","admin_exp",14016,14016,false],["gross_profit_calc","other_op_exp_exp",414,414,false]]}},"financial_ratios":{"current_ratio":{"value":0.26805474007497404},"quick_ratio":{"value":0.26805474007497404},"net_profit_margin":{"value":-0.0904727553902224},"roa":{"value":-6.466385846672283},"roe":{"value":2.221849128697968},"debt_to_equity":{"value":-1.281827129045331,"negative_equity":true},"asset_turnover":{"value":71.47329401853412},"altman_z_score":{"value":46.48872569492295},"roce":{"value":2.3681352585462174}},"source_ids":{"financial_statement_id":"2289777","income_statement_id":"2289777","balance_sheet_id":"2289777"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":599904,"cogs":40791,"gross_prof":559113,"sell_exp":525931,"admin_exp":4187,"oth_op_rev":4235,"oth_op_exp":14925,"income_before_income_taxes":18305,"income_after_income_taxes":18305,"net_income":18305},"balance_data":{"cash":8112,"accounts_receivable":170224,"cur_assets":178336,"assets":178336,"cur_liab":156164,"provisions":1067,"equity":21105,"equities":178336},"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",40791,40791,false],["net_turnover_source","gross_profit_calc",559113,559113,false],["gross_profit_calc","selling_exp",525931,525931,false],["gross_profit_calc","admin_exp",4187,4187,false],["gross_profit_calc","other_op_exp_exp",14925,14925,false]]}},"financial_ratios":{"current_ratio":{"value":1.1419789452114444},"quick_ratio":{"value":1.1419789452114444},"net_profit_margin":{"value":0.030513215447804984},"roa":{"value":0.10264332495962677},"roe":{"value":0.867330016583748},"debt_to_equity":{"value":7.399384032219853,"negative_equity":false},"asset_turnover":{"value":3.363897362282433},"altman_z_score":{"value":3.922223788625116},"roce":{"value":0.8255908352877503}},"source_ids":{"financial_statement_id":"2090709","income_statement_id":"2090709","balance_sheet_id":"2090709"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.10.2023 ","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,"3.19","1.58","2.84",1,"***","***"],[2023,"0.61","0.25","0.41",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 2. ceturksnis","0.98","0.19","0.92",1,"***","***"],["2026. gada 1. ceturksnis","0.94","0.19","0.90",1,"***","***"],["2025. gada 4. ceturksnis","0.95","0.19","0.87",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2023-09-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-09-04"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV21ZZZ40203508516","K","SIA","2023-09-18","Mārupes nov., Babītes pag., Babīte, \"Jaunmētras\" - 10",2101,117924270,100016583]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību un aizliegums reģistrēt komercķīlas","2023-09-21","09028/086/2023-NOS","Zvērināts tiesu izpildītājs"]]},"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","5231  ","039400","Babītes pag.","3.19","1.58","2.84",1],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","039400","Babītes pag.","0.61","0.25","0.41",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.10.2023 ","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":[["B2B SHIPMENT SIA","2025. gada 4. ceturksnis","0.95","0.00","0.11","0.19","0.87","1"],["B2B SHIPMENT SIA","2026. gada 1. ceturksnis","0.94","0.00","0.16","0.19","0.90","1"],["B2B SHIPMENT SIA","2026. gada 2. ceturksnis","0.98","0.0","0.13","0.19","0.92","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[599904,40791,559113,525931,4187,4235,14925,18305,18305,18305],[424194,331316,92878,118380,14016,1554,414,-38378,-38378,-38378]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","provisions","equity","equities"],"data":[[8112,170224,178336,178336,156164,1067,21105,178336],[5898,37,5935,5935,22141,1067,-17273,5935]]}}}