{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203522172","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":"40203522172","company_name":"SIA \"CMB EXPO IT\"","company_type":"SIA","registered_date":"2023-11-15","area_of_activity":{"nace_code":"1623","nace_description":"Citu galdnieku un namdaru būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-151,2844,0,"EUR"],[2024,0,-55,2995,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"oth_op_exp":40,"income_before_income_taxes":-101,"provision_for_income_taxes":50,"income_after_income_taxes":-151,"net_income":-151},"balance_data":{"cash":2844,"cur_assets":2844,"assets":2844,"non_cur_liab":50,"equity":2794,"equities":2844},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","other_op_exp_exp",40,40,false],["gross_profit_calc","ebit_calc",101,-101,true],["ebit_calc","ebt_calc",101,-101,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roa":{"value":-0.05309423347398031},"roe":{"value":-0.05404438081603436},"debt_to_equity":{"value":0.01789549033643522,"negative_equity":false},"altman_z_score":{"value":24.90836898734177},"roce":{"value":-0.03551336146272855}},"source_ids":{"financial_statement_id":"2096818","income_statement_id":"2096818","balance_sheet_id":"2096818"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":5,"income_before_income_taxes":-5,"provision_for_income_taxes":50,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"cash":2995,"cur_assets":2995,"assets":2995,"non_cur_liab":50,"equity":2945,"equities":2995},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",5,5,false],["gross_profit_calc","ebit_calc",5,-5,true],["ebit_calc","ebt_calc",5,-5,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",55,-55,true]]}},"financial_ratios":{"roa":{"value":-0.018363939899833055},"roe":{"value":-0.01867572156196944},"debt_to_equity":{"value":0.01697792869269949,"negative_equity":false},"altman_z_score":{"value":26.282672787979966},"roce":{"value":-0.001669449081803005}},"source_ids":{"financial_statement_id":"1958337","income_statement_id":"1958337","balance_sheet_id":"1958337"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 29.02.2024 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 25.11.2024 "},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2023-11-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,0,"EUR"],[2025,0,"EUR"]]},"liquidations":{"columns":["liquidation_type","liquidation_type_text","date_from","grounds_for_liquidation"],"data":[["LIQUIDATION","Likvidācijas process","2026-03-23","16.03.2026. Dalībnieka lēmums Nr. 01/26"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-11-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV06ZZZ40203522172","K","SIA","2023-11-15","Rīga, Ventspils iela 48",1002,104227471,100003003]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","?     ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","1623  ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 29.02.2024 ","nav","nav"," 25.11.2024 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["CMB EXPO IT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["CMB EXPO IT SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["CMB EXPO IT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_exp"],"data":[[0,5,-5,50,-55,-55,null],[0,61,-101,50,-151,-151,40]]},"balance_sheets":{"columns":["cash","cur_assets","assets","non_cur_liab","equity","equities"],"data":[[2995,2995,2995,50,2945,2995],[2844,2844,2844,50,2794,2844]]}}}