{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203529448","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/40203529448"},"registration_number":"40203529448","company_name":"Sabiedrība ar ierobežotu atbildību \"DANEX\"","company_type":"SIA","registered_date":"2023-12-22","area_of_activity":{"nace_code":"7732","nace_description":"Būvniecības mašīnu un aprīkojuma iznomāšana un ekspluatācijas līzings"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,338,188,4348,0,"EUR"],[2024,5595,1360,4160,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":338,"gross_prof":338,"sell_exp":150,"income_before_income_taxes":188,"income_after_income_taxes":188,"net_income":188},"balance_data":{"accounts_receivable":4348,"cur_assets":4348,"assets":4348,"equity":4348,"equities":4348},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",338,338,false],["gross_profit_calc","selling_exp",150,150,false],["gross_profit_calc","ebit_calc",188,188,false],["ebit_calc","ebt_calc",188,188,false],["ebt_calc","net_income_final",188,188,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5562130177514792},"roa":{"value":0.04323827046918123},"roe":{"value":0.04323827046918123},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.07773689052437903},"altman_z_score":{"value":1.7759227230910763},"roce":{"value":0.04323827046918123}},"source_ids":{"financial_statement_id":"2275144","income_statement_id":"2275144","balance_sheet_id":"2275144"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5595,"gross_prof":5595,"sell_exp":4235,"income_before_income_taxes":1360,"income_after_income_taxes":1360,"net_income":1360},"balance_data":{"cash":119,"accounts_receivable":4041,"cur_assets":4160,"assets":4160,"equity":4160,"equities":4160},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",5595,5595,false],["gross_profit_calc","selling_exp",4235,4235,false],["gross_profit_calc","ebit_calc",1360,1360,false],["ebit_calc","ebt_calc",1360,1360,false],["ebt_calc","net_income_final",1360,1360,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.24307417336907952},"roa":{"value":0.3269230769230769},"roe":{"value":0.3269230769230769},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1.3449519230769231},"altman_z_score":{"value":3.9220120192307695},"roce":{"value":0.3269230769230769}},"source_ids":{"financial_statement_id":"2036066","income_statement_id":"2036066","balance_sheet_id":"2036066"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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",2800,"EUR","2023-12-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2025,0,"EUR"],[2024,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-12-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV76ZZZ40203529448","K","SIA","2023-12-22","Bauskas nov., Iecava, Skolas iela 60",3913,102317821,100016575,100003784]]},"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","7732  ","025210","Iecava","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7732  ","025210","Iecava","0.00","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["DANEX SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DANEX SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DANEX SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["DANEX SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}