{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203522581","dati_atjaunoti":"2026-11-03","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/40203522581"},"registration_number":"40203522581","company_name":"SIA \"U&S Serviss\"","company_type":"SIA","registered_date":"2023-11-17","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,33292,-4329,3540,2,"EUR"],[2024,30018,-3791,575,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":33292,"cogs":34248,"gross_prof":-956,"sell_exp":98,"admin_exp":3269,"oth_op_exp":6,"income_before_income_taxes":-4329,"income_after_income_taxes":-4329,"net_income":-4329},"balance_data":{"cash":2386,"accounts_receivable":33,"inventories":736,"cur_assets":3155,"fixed_assets":385,"non_cur_assets":385,"assets":3540,"cur_liab":9770,"provisions":1889,"equity":-8119,"equities":3540},"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",34248,34248,false],["net_turnover_source","gross_profit_calc",956,-956,true],["gross_profit_calc","selling_exp",98,98,false],["gross_profit_calc","admin_exp",3269,3269,false],["gross_profit_calc","other_op_exp_exp",6,6,false]]}},"financial_ratios":{"current_ratio":{"value":0.32292732855680656},"quick_ratio":{"value":0.24759467758444217},"net_profit_margin":{"value":-0.13003123873603267},"roa":{"value":-1.2228813559322034},"roe":{"value":0.5331937430718069},"debt_to_equity":{"value":-1.203350166276635,"negative_equity":true},"asset_turnover":{"value":9.4045197740113},"altman_z_score":{"value":1.9547780837800488},"roce":{"value":0.6948635634028892}},"source_ids":{"financial_statement_id":"2123638","income_statement_id":"2123638","balance_sheet_id":"2123638"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":30018,"cogs":29651,"gross_prof":367,"sell_exp":113,"admin_exp":4041,"oth_op_exp":3,"income_before_income_taxes":-3790,"provision_for_income_taxes":1,"income_after_income_taxes":-3791,"net_income":-3791},"balance_data":{"cash":91,"cur_assets":91,"fixed_assets":484,"non_cur_assets":484,"assets":575,"cur_liab":2721,"provisions":1644,"equity":-3790,"equities":575},"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",29651,29651,false],["net_turnover_source","gross_profit_calc",367,367,false],["gross_profit_calc","selling_exp",113,113,false],["gross_profit_calc","admin_exp",4041,4041,false],["gross_profit_calc","other_op_exp_exp",3,3,false]]}},"financial_ratios":{"current_ratio":{"value":0.033443586916574786},"quick_ratio":{"value":0.033443586916574786},"net_profit_margin":{"value":-0.12629089213138783},"roa":{"value":-6.59304347826087},"roe":{"value":1.000263852242744},"debt_to_equity":{"value":-0.7179419525065963,"negative_equity":true},"asset_turnover":{"value":52.205217391304345},"altman_z_score":{"value":22.174288400364308},"roce":{"value":1.7660764212488351}},"source_ids":{"financial_statement_id":"2017027","income_statement_id":"2017027","balance_sheet_id":"2017027"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.12.2023 ","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,"10.91","2.59","4.77",2,"***","***"],[2023,"0.00","0.00","0.00",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","2.7","0.15","1.44",2,"***","***"],["2026. gada 2. ceturksnis","3.14","0.23","1.62",2,"***","***"],["2026. gada 1. ceturksnis","3.06","0.22","1.56",2,"***","***"],["2025. gada 4. ceturksnis","2.69","0.23","1.51",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2023-11-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,2,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-11-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV21ZZZ40203522581","K","SIA","2023-11-17","Alūksnes nov., Alūksne, Rūpniecības iela 2H",4301,104209211,100015694,100003108]]},"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","9531  ","021200","Alūksne","10.91","2.59","4.77",2],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","021200","Alūksne","0.00","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.12.2023 ","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":[["U&S SERVISS SIA","2026. gada 3. ceturksnis","2.7","1.11","0.0","0.15","1.44","2"],["U&S SERVISS SIA","2026. gada 2. ceturksnis","3.14","1.29","0.0","0.23","1.62","2"],["U&S SERVISS SIA","2026. gada 1. ceturksnis","3.06","1.03","0.00","0.22","1.56","2"],["U&S SERVISS SIA","2025. gada 4. ceturksnis","2.69","0.95","0.00","0.23","1.51","2"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","AP23IC0583","Darbība reģistrēta","2023-12-06","Autoremontdarbnīca","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}}}