{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203592875","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/40203592875"},"registration_number":"40203592875","company_name":"SIA \"ICEBALTIC\"","company_type":"SIA","registered_date":"2024-10-02","area_of_activity":{"nace_code":"4690","nace_description":"Nespecializēta vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-1620,1230,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":204,"gross_prof":-204,"sell_exp":5,"admin_exp":1411,"income_before_income_taxes":-1620,"income_after_income_taxes":-1620,"net_income":-1620},"balance_data":{"cash":1230,"cur_assets":1230,"assets":1230,"cur_liab":50,"equity":1180,"equities":1230},"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",204,204,false],["net_turnover_source","gross_profit_calc",204,-204,true],["gross_profit_calc","selling_exp",5,5,false],["gross_profit_calc","admin_exp",1411,1411,false],["gross_profit_calc","ebit_calc",1620,-1620,true]]}},"financial_ratios":{"current_ratio":{"value":24.6},"quick_ratio":{"value":24.6},"roa":{"value":-1.3170731707317074},"roe":{"value":-1.3728813559322033},"debt_to_equity":{"value":0.0423728813559322,"negative_equity":false},"altman_z_score":{"value":7.320276422764228},"roce":{"value":-1.3728813559322033}},"source_ids":{"financial_statement_id":"2272926","income_statement_id":"2272926","balance_sheet_id":"2272926"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.03.2025 ","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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["2026. gada 3. ceturksnis","-0.03","0.0","0.0","—","—",null],["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—",1],["2025. gada 4. ceturksnis"," -0.04","0.00","0.00","—","—",1]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2024-10-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2024-09-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV82ZZZ40203592875","K","SIA","2024-10-02","Valmieras nov., Valmiera, Pāvila Rozīša iela 34",4201,101174662,100016647,100003807]]},"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","4690  ","054010","Valmiera","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.03.2025 ","nav","nav"]]},"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":[["ICEBALTIC SIA","2026. gada 3. ceturksnis","-0.03","0.0","0.03","0.0","0.0","0"],["ICEBALTIC SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ICEBALTIC SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["ICEBALTIC SIA","2025. gada 4. ceturksnis"," -0.04","0.00","0.04","0.00","0.00","1"]]}}}