{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203514419","dati_atjaunoti":"2026-10-21","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/40203514419"},"registration_number":"40203514419","company_name":"Sabiedrība ar ierobežotu atbildību \"GSMD\"","company_type":"SIA","registered_date":"2023-10-12","area_of_activity":{"nace_code":"8559","nace_description":"Citur neklasificēta izglītība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,26100,8983,63432,1,"EUR"],[2024,36018,23318,25030,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":26100,"cogs":16178,"gross_prof":9922,"sell_exp":484,"admin_exp":281,"oth_op_exp":174,"income_before_income_taxes":8983,"income_after_income_taxes":8983,"net_income":8983},"balance_data":{"cash":105,"accounts_receivable":24941,"cur_assets":25046,"fixed_assets":25274,"intangible_assets":13112,"non_cur_assets":38386,"assets":63432,"cur_liab":31121,"equity":32311,"equities":63432},"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",16178,16178,false],["net_turnover_source","gross_profit_calc",9922,9922,false],["gross_profit_calc","selling_exp",484,484,false],["gross_profit_calc","admin_exp",281,281,false],["gross_profit_calc","other_op_exp_exp",174,174,false]]}},"financial_ratios":{"current_ratio":{"value":0.8047941904180457},"quick_ratio":{"value":0.8047941904180457},"net_profit_margin":{"value":0.344176245210728},"roa":{"value":0.14161621894312018},"roe":{"value":0.27801677447308965},"debt_to_equity":{"value":0.9631704373123704,"negative_equity":false},"asset_turnover":{"value":0.41146424517593644},"altman_z_score":{"value":1.6494793523039575},"roce":{"value":0.27801677447308965}},"source_ids":{"financial_statement_id":"2349077","income_statement_id":"2349077","balance_sheet_id":"2349077"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36018,"cogs":13514,"gross_prof":22504,"admin_exp":1997,"oth_op_rev":5000,"oth_op_exp":2189,"income_before_income_taxes":23318,"income_after_income_taxes":23318,"net_income":23318},"balance_data":{"cash":12736,"accounts_receivable":3081,"cur_assets":15817,"fixed_assets":5324,"intangible_assets":3889,"non_cur_assets":9213,"assets":25030,"cur_liab":1702,"equity":23328,"equities":25030},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",13514,13514,false],["net_turnover_source","gross_profit_calc",22504,22504,false],["gross_profit_calc","admin_exp",1997,1997,false],["gross_profit_calc","other_op_exp_exp",2189,2189,false],["gross_profit_calc","ebit_calc",18318,18318,false]]}},"financial_ratios":{"current_ratio":{"value":9.293184488836662},"quick_ratio":{"value":9.293184488836662},"net_profit_margin":{"value":0.6473985229607419},"roa":{"value":0.9316020775069916},"roe":{"value":0.9995713305898491},"debt_to_equity":{"value":0.07295953360768176,"negative_equity":false},"asset_turnover":{"value":1.4389932081502197},"altman_z_score":{"value":11.280956976704335},"roce":{"value":0.9995713305898491}},"source_ids":{"financial_statement_id":"2086270","income_statement_id":"2086270","balance_sheet_id":"2086270"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.02.2026 ","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,"2.09","0.90","1.19",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","0.74","0.41","0.67",1,"***","***"],["2026. gada 2. ceturksnis","0.26","0.37","0.63",1,"***","***"],["2026. gada 1. ceturksnis","1.82","0.73","1.09",1,"***","***"],["2025. gada 4. ceturksnis","0.42","0.17","0.25",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",10,"EUR","2023-10-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-10-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV11ZZZ40203514419","K","SIA","2023-10-12","Ogres nov., Ogre, Ikšķiles iela 2 - 2C",5001,119347470,100016688,100003470]]},"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 un aizliegums reģistrēt komercķīlas","2025-11-11","15792/078/2025-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","8559  ","040010","Ogre","2.09","0.90","1.19",1],[2023,"sabiedrība ar ierobežotu atbildību","8559  ","040010","Ogre","0.00","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 17.02.2026 ","nav","nav"]]},"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":[["GSMD SIA","2026. gada 3. ceturksnis","0.74","0.0","0.35","0.41","0.67","1"],["GSMD SIA","2026. gada 2. ceturksnis","0.26","0.0","0.74","0.37","0.63","1"],["GSMD SIA","2026. gada 1. ceturksnis","1.82","0.00","0.00","0.73","1.09","1"],["GSMD SIA","2025. gada 4. ceturksnis","0.42","0.00","0.00","0.17","0.25","1"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-11-08",1500,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","15 Citi","2023/2831 Vispārējā tautsaimniecība (2023/2831)","8643f387"],["2025-10-27",90,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2025-08-29",15000,"Latvijas Investīciju un attīstības aģentūra","ESF 2021.-2027.gadam 1.2.2.1. “Atbalsts procesu digitalizācijai komercdarbībā”","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","73fd5fb8"],["2025-02-18",9999,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","eb998a13"],["2024-12-06",39870,"AS \"Attīstības finanšu institūcija Altum\"","Atbalsts sociālajai uzņēmējdarbībai (Altum grantu programma SU. (4.3.3.3.))","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","0fed03d6"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-07-01","2026-07-31"]]}}}