{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203528940","dati_atjaunoti":"2026-11-11","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/40203528940"},"registration_number":"40203528940","company_name":"SGI SIA","company_type":"SIA","registered_date":"2023-12-20","area_of_activity":{"nace_code":"5829","nace_description":"Cita programmatūras tiražēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-148,5111,0,"EUR"],[2024,0,2309,5453,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":82,"oth_op_exp":16,"income_before_income_taxes":-98,"provision_for_income_taxes":50,"income_after_income_taxes":-148,"net_income":-148},"balance_data":{"cash":2111,"inventories":3000,"cur_assets":5111,"assets":5111,"cur_liab":50,"equity":5061,"equities":5111},"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",82,82,false],["gross_profit_calc","other_op_exp_exp",16,16,false],["gross_profit_calc","ebit_calc",98,-98,true],["ebit_calc","ebt_calc",98,-98,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":102.22},"quick_ratio":{"value":42.22},"roa":{"value":-0.028957151242418315},"roe":{"value":-0.029243232562734638},"debt_to_equity":{"value":0.009879470460383323,"negative_equity":false},"altman_z_score":{"value":44.00152502445705},"roce":{"value":-0.019363762102351315}},"source_ids":{"financial_statement_id":"2162012","income_statement_id":"2162012","balance_sheet_id":"2162012"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":9086,"oth_op_rev":11445,"income_before_income_taxes":2359,"provision_for_income_taxes":50,"income_after_income_taxes":2309,"net_income":2309},"balance_data":{"cash":2453,"inventories":3000,"cur_assets":5453,"assets":5453,"cur_liab":244,"equity":5209,"equities":5453},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",9086,9086,false],["gross_profit_calc","ebit_calc",9086,-9086,true],["other_op_rev_source","ebit_calc",11445,11445,false],["ebit_calc","ebt_calc",2359,2359,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":22.348360655737704},"quick_ratio":{"value":10.05327868852459},"roa":{"value":0.4234366403814414},"roe":{"value":0.44327126127855637},"debt_to_equity":{"value":0.046842004223459396,"negative_equity":false},"altman_z_score":{"value":11.804435260482272},"roce":{"value":0.4528700326358226}},"source_ids":{"financial_statement_id":"1952959","income_statement_id":"1952959","balance_sheet_id":"1952959"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":2900,"cur_assets":2900,"assets":2900,"equity":2900,"equities":2900},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"2353682","income_statement_id":"2353682","balance_sheet_id":"2353682"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 31.08.2026 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2900,"EUR","2024-01-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,0,"EUR"],[2023,1,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-12-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV18ZZZ40203528940","K","SIA","2023-12-20","Jūrmala, Vienības prospekts 43 - 52",2010,119176575,100003036]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5829","004000","Jūrmala"],[2023,"sabiedrība ar ierobežotu atbildību","5829","004000","Jūrmala"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 31.08.2026 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["2026. gada 1. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-03-27",20400,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.1.4. pasākums \"Atbalsts tehnoloģiju pārneses sistēmas pilnveidošanai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3d929c44"],["2026-01-13",null,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.1.4. pasākums \"Atbalsts tehnoloģiju pārneses sistēmas pilnveidošanai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3d929c44"]]}}}