{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203608998","dati_atjaunoti":"2026-10-26","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/40203608998"},"registration_number":"40203608998","company_name":"SIA Magic Mood","company_type":"SIA","registered_date":"2024-12-04","area_of_activity":{"nace_code":"9329","nace_description":"Citur neklasificēta izklaides un atpūtas darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,6292,-18344,2724,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6292,"gross_prof":6292,"sell_exp":24071,"admin_exp":28,"oth_op_exp":537,"income_before_income_taxes":-18344,"income_after_income_taxes":-18344,"net_income":-18344},"balance_data":{"cash":322,"accounts_receivable":1327,"cur_assets":1649,"fixed_assets":1014,"intangible_assets":61,"non_cur_assets":1075,"assets":2724,"cur_liab":19068,"equity":-16344,"equities":2724},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",6292,6292,false],["gross_profit_calc","selling_exp",24071,24071,false],["gross_profit_calc","admin_exp",28,28,false],["gross_profit_calc","other_op_exp_exp",537,537,false],["gross_profit_calc","ebit_calc",18344,-18344,true]]}},"financial_ratios":{"current_ratio":{"value":0.08647996643591357},"quick_ratio":{"value":0.08647996643591357},"net_profit_margin":{"value":-2.915448188175461},"roa":{"value":-6.734214390602056},"roe":{"value":1.1223690651003426},"debt_to_equity":{"value":-1.1666666666666667,"negative_equity":true},"asset_turnover":{"value":2.3098384728340675},"altman_z_score":{"value":-28.64494236417034},"roce":{"value":1.1223690651003426}},"source_ids":{"financial_statement_id":"2308594","income_statement_id":"2308594","balance_sheet_id":"2308594"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 02.01.2025 ","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"],"data":[["2026. gada 3. ceturksnis","-0.06","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","-0.7","0.0","0.0","—","—"],["2026. gada 1. ceturksnis"," -0.30","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.39","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2000,"EUR","2024-12-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2024-11-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV97ZZZ40203608998","K","SIA","2024-12-04","Ogres nov., Ogre, Zilokalnu prospekts 10 - 22",5001,114290807,100016688,100003470]]},"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","9329  ","040010","Ogre","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 02.01.2025 ","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":[["MAGIC MOOD SIA","2026. gada 3. ceturksnis","-0.06","0.0","0.06","0.0","0.0","0"],["MAGIC MOOD SIA","2026. gada 2. ceturksnis","-0.7","0.0","0.7","0.0","0.0","0"],["MAGIC MOOD SIA","2026. gada 1. ceturksnis"," -0.30","0.00","0.30","0.00","0.00","0"],["MAGIC MOOD SIA","2025. gada 4. ceturksnis"," -0.39","0.00","0.39","0.00","0.00","0"]]}}}