{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203024905","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/41203024905"},"registration_number":"41203024905","company_name":"SIA \"A.V.\"","company_type":"SIA","registered_date":"2005-09-28","area_of_activity":{"nace_code":"9699","nace_description":"Citur neklasificētu individuālo pakalpojumu sniegšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-10274,772,0,"EUR"],[2024,0,-11768,null,0,"EUR"],[2023,2948,-14544,null,2,"EUR"],[2022,17884,-7837,100,2,"EUR"],[2021,6835,-9218,14863,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":6048,"admin_exp":1250,"interest_expenses":2926,"income_before_income_taxes":-10224,"provision_for_income_taxes":50,"income_after_income_taxes":-10274,"net_income":-10274},"balance_data":{"accounts_receivable":772,"cur_assets":772,"assets":772,"cur_liab":122940,"non_cur_liab":40398,"equity":-162566,"equities":772},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","selling_exp",6048,6048,false],["gross_profit_calc","admin_exp",1250,1250,false],["gross_profit_calc","ebit_calc",7298,-7298,true],["ebit_calc","ebt_calc",7298,-7298,true],["ebt_calc","interest_exp",2926,2926,false]]}},"financial_ratios":{"current_ratio":{"value":0.006279485928095006},"quick_ratio":{"value":0.006279485928095006},"roa":{"value":-13.308290155440414},"roe":{"value":0.06319894688926343},"debt_to_equity":{"value":-1.0047488404709473,"negative_equity":true},"interest_coverage":{"value":-2.49419002050581},"altman_z_score":{"value":-321.61327916256425},"roce":{"value":0.05973741077859996}},"source_ids":{"financial_statement_id":"2341383","income_statement_id":"2341383","balance_sheet_id":"2341383"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":5224,"admin_exp":2673,"interest_expenses":3821,"income_before_income_taxes":-11718,"provision_for_income_taxes":50,"income_after_income_taxes":-11768,"net_income":-11768},"balance_data":{"cur_liab":111419,"non_cur_liab":43892,"equity":-155311},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","selling_exp",5224,5224,false],["gross_profit_calc","admin_exp",2673,2673,false],["gross_profit_calc","ebit_calc",7897,-7897,true],["ebit_calc","ebt_calc",7897,-7897,true],["ebt_calc","interest_exp",3821,3821,false]]}},"financial_ratios":{"roe":{"value":0.07577055070149571},"debt_to_equity":{"value":-1,"negative_equity":true},"interest_coverage":{"value":-2.0667364564250197},"roce":{"value":0.07087660093879859}},"source_ids":{"financial_statement_id":"2056783","income_statement_id":"2056783","balance_sheet_id":"2056783"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":2948,"cogs":10517,"gross_prof":-7569,"admin_exp":143,"oth_op_exp":3019,"interest_expenses":3763,"income_before_income_taxes":-14494,"provision_for_income_taxes":50,"income_after_income_taxes":-14544,"net_income":-14544},"balance_data":{"cur_liab":97052,"non_cur_liab":46491,"equity":-143543},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",10517,10517,false],["net_turnover_source","gross_profit_calc",7569,-7569,true],["gross_profit_calc","admin_exp",143,143,false],["gross_profit_calc","other_op_exp_exp",3019,3019,false],["gross_profit_calc","ebit_calc",10731,-10731,true]]}},"financial_ratios":{"net_profit_margin":{"value":-4.933514246947083},"roe":{"value":0.10132155521342037},"debt_to_equity":{"value":-1,"negative_equity":true},"interest_coverage":{"value":-2.851714057932501},"roce":{"value":0.11056959155916415}},"source_ids":{"financial_statement_id":"1919077","income_statement_id":"1919077","balance_sheet_id":"1919077"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":17884,"cogs":25084,"gross_prof":-7200,"admin_exp":584,"oth_op_rev":2300,"interest_expenses":2303,"income_before_income_taxes":-7787,"provision_for_income_taxes":50,"income_after_income_taxes":-7837,"net_income":-7837},"balance_data":{"inventories":100,"cur_assets":100,"assets":100,"cur_liab":78131,"non_cur_liab":50968,"equity":-128999,"equities":100},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",25084,25084,false],["net_turnover_source","gross_profit_calc",7200,-7200,true],["gross_profit_calc","admin_exp",584,584,false],["gross_profit_calc","ebit_calc",7784,-7784,true],["other_op_rev_source","ebit_calc",2300,2300,false]]}},"financial_ratios":{"current_ratio":{"value":0.0012799017035491674},"net_profit_margin":{"value":-0.438212927756654},"roa":{"value":-78.37},"roe":{"value":0.060752408933402585},"debt_to_equity":{"value":-1.0007751998077505,"negative_equity":true},"interest_coverage":{"value":-2.381241858445506},"asset_turnover":{"value":178.84},"altman_z_score":{"value":-1644.4290346682776},"roce":{"value":0.0702797606079635}},"source_ids":{"financial_statement_id":"1749041","income_statement_id":"1749041","balance_sheet_id":"1749041"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":6835,"cogs":18935,"gross_prof":-12100,"admin_exp":3500,"oth_op_rev":10500,"oth_op_exp":574,"interest_expenses":3544,"income_before_income_taxes":-9218,"income_after_income_taxes":-9218,"net_income":-9218},"balance_data":{"cash":43,"accounts_receivable":14720,"inventories":100,"cur_assets":14863,"assets":14863,"cur_liab":85057,"non_cur_liab":50968,"equity":-121162,"equities":14863},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",18935,18935,false],["net_turnover_source","gross_profit_calc",12100,-12100,true],["gross_profit_calc","admin_exp",3500,3500,false],["gross_profit_calc","other_op_exp_exp",574,574,false],["gross_profit_calc","ebit_calc",16174,-16174,true]]}},"financial_ratios":{"current_ratio":{"value":0.17474164383883747},"quick_ratio":{"value":0.17356596164924698},"net_profit_margin":{"value":-1.348646671543526},"roa":{"value":-0.6201978066339232},"roe":{"value":0.07607995906307258},"debt_to_equity":{"value":-1.1226704742410987,"negative_equity":true},"interest_coverage":{"value":-1.6010158013544018},"asset_turnover":{"value":0.45986678328735786},"altman_z_score":{"value":-11.392146075994976},"roce":{"value":0.08083311963985526}},"source_ids":{"financial_statement_id":"1414179","income_statement_id":"1414179","balance_sheet_id":"1414179"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 21.11.2005 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 17.06.2020 "},"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":[[2023,"0.00","0.00","0.00",1,"—","—"],[2022,"0.00","0.00","0.00",2,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",30000,"EUR","2016-06-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,6,"EUR"],[2011,6,"LVL"],[2012,6,"LVL"],[2013,6,"LVL"],[2016,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-09-19"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV12ZZZ41203024905","K","SIA","2005-09-28","Ventspils, Raiņa iela 4",3601,101657135,100003060,"0270000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums","2018-06-06","30.4-4.1.3/2226",1000293263,"VID Nodokļu parādu piedziņas pārvaldes Pirmās piedziņas daļa"]]},"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","9699  ","007000","Ventspils","0.00","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","9609  ","007000","Ventspils","0.00","0.00","0.00",1],[2022,"sabiedrība ar ierobežotu atbildību","9609  ","007000","Ventspils","0.00","0.00","0.00",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 21.11.2005 ","nav","nav"," 17.06.2020 "]]},"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":[["A.V. SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["A.V. SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["A.V. SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["A.V. SIA","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":[["2024-12-03",955.18,"AS \"Attīstības finanšu institūcija Altum\"","Altum aizdevumu portfelī iekļauto darījumu procentu likmes subsīdijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","7c160c84"]]}}}