{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203513057","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203513057","company_name":"SIA \"AV RE\"","company_type":"SIA","registered_date":"2023-10-05","area_of_activity":{"nace_code":"6820","nace_description":"Sava vai nomāta nekustamā īpašuma izīrēšana un pārvaldīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,35928,-53693,1391311,1,"EUR"],[2024,45266,-68676,1451584,1,"EUR"],[2023,3825,1471091,1538059,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":35928,"cogs":68122,"gross_prof":-32194,"sell_exp":2001,"admin_exp":29843,"oth_op_rev":10345,"income_before_income_taxes":-53693,"income_after_income_taxes":-53693,"net_income":-53693},"balance_data":{"cash":191,"accounts_receivable":1143,"cur_assets":1334,"fixed_assets":1389977,"non_cur_assets":1389977,"assets":1391311,"cur_liab":39789,"equity":1351522,"equities":1391311},"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",68122,68122,false],["net_turnover_source","gross_profit_calc",32194,-32194,true],["gross_profit_calc","selling_exp",2001,2001,false],["gross_profit_calc","admin_exp",29843,29843,false],["gross_profit_calc","ebit_calc",64038,-64038,true]]}},"financial_ratios":{"current_ratio":{"value":0.033526854155671165},"quick_ratio":{"value":0.033526854155671165},"net_profit_margin":{"value":-1.4944611445112448},"roa":{"value":-0.03859165923362929},"roe":{"value":-0.03972780317301531},"debt_to_equity":{"value":0.029440142298830504,"negative_equity":false},"asset_turnover":{"value":0.025823126533176262},"altman_z_score":{"value":14.975062456236767},"roce":{"value":-0.03972780317301531}},"source_ids":{"financial_statement_id":"2157052","income_statement_id":"2157052","balance_sheet_id":"2157052"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":45266,"cogs":69944,"gross_prof":-24678,"sell_exp":1431,"admin_exp":50971,"oth_op_rev":8408,"oth_op_exp":4,"income_before_income_taxes":-68676,"income_after_income_taxes":-68676,"net_income":-68676},"balance_data":{"cash":1286,"accounts_receivable":1797,"cur_assets":3083,"fixed_assets":1448501,"non_cur_assets":1448501,"assets":1451584,"cur_liab":46369,"equity":1405215,"equities":1451584},"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",69944,69944,false],["net_turnover_source","gross_profit_calc",24678,-24678,true],["gross_profit_calc","selling_exp",1431,1431,false],["gross_profit_calc","admin_exp",50971,50971,false],["gross_profit_calc","other_op_exp_exp",4,4,false]]}},"financial_ratios":{"current_ratio":{"value":0.06648838663762427},"quick_ratio":{"value":0.06648838663762427},"net_profit_margin":{"value":-1.517165201254805},"roa":{"value":-0.047311075349411404},"roe":{"value":-0.04887223663282843},"debt_to_equity":{"value":0.0329977974900638,"negative_equity":false},"asset_turnover":{"value":0.031183865349852298},"altman_z_score":{"value":13.410811064354588},"roce":{"value":-0.04887223663282843}},"source_ids":{"financial_statement_id":"2007683","income_statement_id":"2007683","balance_sheet_id":"2007683"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3825,"cogs":12253,"gross_prof":-8428,"sell_exp":163,"admin_exp":12721,"oth_op_rev":1492403,"income_before_income_taxes":1471091,"income_after_income_taxes":1471091,"net_income":1471091},"balance_data":{"cash":30966,"accounts_receivable":2966,"cur_assets":33932,"fixed_assets":1504127,"non_cur_assets":1504127,"assets":1538059,"cur_liab":64168,"equity":1473891,"equities":1538059},"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",12253,12253,false],["net_turnover_source","gross_profit_calc",8428,-8428,true],["gross_profit_calc","selling_exp",163,163,false],["gross_profit_calc","admin_exp",12721,12721,false],["gross_profit_calc","ebit_calc",21312,-21312,true]]}},"financial_ratios":{"current_ratio":{"value":0.5287994015708765},"quick_ratio":{"value":0.5287994015708765},"net_profit_margin":{"value":384.598954248366},"roa":{"value":0.9564594076039996},"roe":{"value":0.9981002665733083},"debt_to_equity":{"value":0.04353646232998234,"negative_equity":false},"asset_turnover":{"value":0.0024869006975675187},"altman_z_score":{"value":13.41885527873202},"roce":{"value":0.9981002665733083}},"source_ids":{"financial_statement_id":"1861166","income_statement_id":"1861166","balance_sheet_id":"1861166"}}}},"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,"3.20","0.44","0.63",1,"***","***"],[2023,"0.21","0.08","0.12",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","0.05","0.07","0.09",1,"***","***"],["2026. gada 1. ceturksnis","0.57","0.07","0.09",1,"***","***"],["2025. gada 4. ceturksnis","0.70","0.07","0.09",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2023-10-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV22ZZZ40203513057","K","SIA","2023-10-05","Rīga, Slokas iela 41A",1007,105391722,100003003]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","40003597992","2023-10-05"]]},"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","6820  ","010092","Kurzemes rajons","3.20","0.44","0.63",1],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","010092","Kurzemes rajons","0.21","0.08","0.12",1]]},"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":[["AV RE SIA","2025. gada 4. ceturksnis","0.70","0.53","0.00","0.07","0.09","1"],["AV RE SIA","2026. gada 1. ceturksnis","0.57","0.40","0.00","0.07","0.09","1"],["AV RE SIA","2026. gada 2. ceturksnis","0.05","0.0","0.11","0.07","0.09","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp"],"data":[[3825,12253,-8428,163,12721,1492403,1471091,1471091,1471091,null],[45266,69944,-24678,1431,50971,8408,-68676,-68676,-68676,4],[35928,68122,-32194,2001,29843,10345,-53693,-53693,-53693,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[30966,2966,33932,1504127,1504127,1538059,64168,1473891,1538059],[1286,1797,3083,1448501,1448501,1451584,46369,1405215,1451584],[191,1143,1334,1389977,1389977,1391311,39789,1351522,1391311]]}}}