{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203037238","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/41203037238"},"registration_number":"41203037238","company_name":"SIA \"LUIZIANA\"","company_type":"SIA","registered_date":"2010-07-07","area_of_activity":{"nace_code":"5611","nace_description":"Restorānu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,838933,186,259187,27,"EUR"],[2024,712352,185,204793,26,"EUR"],[2023,724953,28385,230169,22,"EUR"],[2022,551284,-13505,143234,20,"EUR"],[2021,310440,61402,152070,19,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":838933,"cogs":838912,"gross_prof":21,"admin_exp":13539,"oth_op_rev":18164,"oth_op_exp":4460,"income_before_income_taxes":186,"income_after_income_taxes":186,"net_income":186},"balance_data":{"cash":23045,"accounts_receivable":23292,"inventories":18309,"cur_assets":64646,"fixed_assets":194541,"non_cur_assets":194541,"assets":259187,"cur_liab":95355,"non_cur_liab":38000,"equity":125832,"equities":259187},"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",838912,838912,false],["net_turnover_source","gross_profit_calc",21,21,false],["gross_profit_calc","admin_exp",13539,13539,false],["gross_profit_calc","other_op_exp_exp",4460,4460,false],["gross_profit_calc","ebit_calc",17978,-17978,true]]}},"financial_ratios":{"current_ratio":{"value":0.6779508153741283},"quick_ratio":{"value":0.48594200618740496},"net_profit_margin":{"value":0.000221710196165844},"roa":{"value":0.0007176285847669829},"roe":{"value":0.0014781613580011443},"debt_to_equity":{"value":1.0597860639582937,"negative_equity":false},"asset_turnover":{"value":3.236786567227523},"altman_z_score":{"value":3.95510520956383},"roce":{"value":0.0011353093412764296}},"source_ids":{"financial_statement_id":"2278673","income_statement_id":"2278673","balance_sheet_id":"2278673"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":712352,"cogs":713482,"gross_prof":-1130,"admin_exp":12783,"oth_op_rev":14925,"oth_op_exp":827,"income_before_income_taxes":185,"income_after_income_taxes":185,"net_income":185},"balance_data":{"cash":29691,"accounts_receivable":1547,"inventories":12471,"cur_assets":43709,"fixed_assets":161084,"non_cur_assets":161084,"assets":204793,"cur_liab":47147,"non_cur_liab":32000,"equity":125646,"equities":204793},"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",713482,713482,false],["net_turnover_source","gross_profit_calc",1130,-1130,true],["gross_profit_calc","admin_exp",12783,12783,false],["gross_profit_calc","other_op_exp_exp",827,827,false],["gross_profit_calc","ebit_calc",14740,-14740,true]]}},"financial_ratios":{"current_ratio":{"value":0.9270791354699133},"quick_ratio":{"value":0.6625660169257853},"net_profit_margin":{"value":0.0002597030681460851},"roa":{"value":0.0009033511887613346},"roe":{"value":0.001472390684940229},"debt_to_equity":{"value":0.6299205704916989,"negative_equity":false},"asset_turnover":{"value":3.4784001406298066},"altman_z_score":{"value":4.648621237924271},"roce":{"value":0.0011735153445060452}},"source_ids":{"financial_statement_id":"1992085","income_statement_id":"1992085","balance_sheet_id":"1992085"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":724953,"cogs":684159,"gross_prof":40794,"admin_exp":11314,"oth_op_rev":565,"oth_op_exp":1660,"income_before_income_taxes":28385,"income_after_income_taxes":28385,"net_income":28385},"balance_data":{"cash":51327,"accounts_receivable":2315,"inventories":9634,"cur_assets":63276,"fixed_assets":166893,"non_cur_assets":166893,"assets":230169,"cur_liab":54708,"non_cur_liab":50000,"equity":125461,"equities":230169},"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",684159,684159,false],["net_turnover_source","gross_profit_calc",40794,40794,false],["gross_profit_calc","admin_exp",11314,11314,false],["gross_profit_calc","other_op_exp_exp",1660,1660,false],["gross_profit_calc","ebit_calc",27820,27820,false]]}},"financial_ratios":{"current_ratio":{"value":1.1566132923886818},"quick_ratio":{"value":0.9805147327630328},"net_profit_margin":{"value":0.039154262414253065},"roa":{"value":0.12332242830268195},"roe":{"value":0.22624560620431847},"debt_to_equity":{"value":0.8345860466599182,"negative_equity":false},"asset_turnover":{"value":3.1496552533138695},"altman_z_score":{"value":4.518136952746099},"roce":{"value":0.16177384148044294}},"source_ids":{"financial_statement_id":"1880862","income_statement_id":"1880862","balance_sheet_id":"1880862"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":551284,"cogs":577494,"gross_prof":-26210,"admin_exp":8926,"oth_op_rev":22146,"oth_op_exp":515,"income_before_income_taxes":-13505,"income_after_income_taxes":-13505,"net_income":-13505},"balance_data":{"cash":123715,"accounts_receivable":1290,"inventories":8649,"cur_assets":133654,"fixed_assets":9580,"non_cur_assets":9580,"assets":143234,"cur_liab":46158,"equity":97076,"equities":143234},"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",577494,577494,false],["net_turnover_source","gross_profit_calc",26210,-26210,true],["gross_profit_calc","admin_exp",8926,8926,false],["gross_profit_calc","other_op_exp_exp",515,515,false],["gross_profit_calc","ebit_calc",35651,-35651,true]]}},"financial_ratios":{"current_ratio":{"value":2.895576064820833},"quick_ratio":{"value":2.7081979288530698},"net_profit_margin":{"value":-0.024497355265162783},"roa":{"value":-0.0942862728123211},"roe":{"value":-0.1391178046066999},"debt_to_equity":{"value":0.47548312662244013,"negative_equity":false},"asset_turnover":{"value":3.8488347738665403},"altman_z_score":{"value":5.443538032904866},"roce":{"value":-0.1391178046066999}},"source_ids":{"financial_statement_id":"1726141","income_statement_id":"1726141","balance_sheet_id":"1726141"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":310440,"cogs":363897,"gross_prof":-53457,"admin_exp":5917,"oth_op_rev":121348,"oth_op_exp":572,"income_before_income_taxes":61402,"income_after_income_taxes":61402,"net_income":61402},"balance_data":{"cash":133414,"accounts_receivable":1514,"inventories":5385,"cur_assets":140313,"fixed_assets":11757,"non_cur_assets":11757,"assets":152070,"cur_liab":41489,"equity":110581,"equities":152070},"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",363897,363897,false],["net_turnover_source","gross_profit_calc",53457,-53457,true],["gross_profit_calc","admin_exp",5917,5917,false],["gross_profit_calc","other_op_exp_exp",572,572,false],["gross_profit_calc","ebit_calc",59946,-59946,true]]}},"financial_ratios":{"current_ratio":{"value":3.3819325604377064},"quick_ratio":{"value":3.2521391212128514},"net_profit_margin":{"value":0.19779023321736888},"roa":{"value":0.40377457749720524},"roe":{"value":0.5552671797144175},"debt_to_equity":{"value":0.3751910364348306,"negative_equity":false},"asset_turnover":{"value":2.041428289603472},"altman_z_score":{"value":5.49316583015696},"roce":{"value":0.5552671797144175}},"source_ids":{"financial_statement_id":"1337261","income_statement_id":"1337261","balance_sheet_id":"1337261"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 24.07.2010 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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":[[2024,"156.50","24.24","70.68",25,"691.11","~ 580.13"],[2023,"150.15","19.05","61.74",21,"718.69","~ 597.76"],[2022,"101.80","13.63","50.70",19,"652.30","~ 521.82"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","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":[["2026. gada 3. ceturksnis","112.58","11.19","45.72",51,"876.57","~ 724.73"],["2026. gada 2. ceturksnis","68.82","6.86","35.05",45,"761.60","~ 648.07"],["2026. gada 1. ceturksnis","51.24","6.41","31.68",41,"755.53","~ 644.02"],["2025. gada 4. ceturksnis","35.95","4.73","20.16",28,"704.02","~ 599.47"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":70.68,"employees":25,"gross_salary_raw":691.1117629803462,"gross_salary_formatted":"691.11","net_salary_formatted":"~ 580.13","vsaoi_employee_part":"72.57","non_taxable_minimum":"426.49","iin_part":"38.41","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":70.68,"employees":25,"gross_salary_raw":691.1117629803462,"gross_salary_formatted":"691.11","net_salary_formatted":"~ 580.13","vsaoi_employee_part":"72.57","non_taxable_minimum":"426.49","iin_part":"38.41","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2015-02-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,21,"EUR"],[2011,13,"LVL"],[2012,14,"LVL"],[2014,16,"EUR"],[2020,22,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-07-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV22ZZZ41203037238","K","SIA","2010-07-07","Ventspils, Skroderu iela 6",3601,102381050,100003060,"0270000"]]},"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","5611  ","007000","Ventspils","156.50","24.24","70.68",25],[2023,"sabiedrība ar ierobežotu atbildību","5629  ","007000","Ventspils","150.15","19.05","61.74",21],[2022,"sabiedrība ar ierobežotu atbildību","5629  ","007000","Ventspils","101.80","13.63","50.70",19]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 24.07.2010 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["LUIZIANA SIA","2026. gada 3. ceturksnis","112.58","55.61","0.0","11.19","45.72","51"],["LUIZIANA SIA","2026. gada 2. ceturksnis","68.82","26.81","0.0","6.86","35.05","45"],["LUIZIANA SIA","2026. gada 1. ceturksnis","51.24","12.98","0.00","6.41","31.68","41"],["LUIZIANA SIA","2025. gada 4. ceturksnis","35.95","11.03","0.00","4.73","20.16","28"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-04-08",703.21,"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","Nekustamā īpašuma nodokļa atvieglojums","04 Nodokļa (un nodevas) likmju samazināšana","2023/2831 Vispārējā tautsaimniecība (2023/2831)","d4d3fc7e"],["2025-02-26",711.93,"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","Nekustamā īpašuma nodokļa atvieglojums","04 Nodokļa (un nodevas) likmju samazināšana","2023/2831 Vispārējā tautsaimniecība (2023/2831)","d4d3fc7e"],["2024-02-13",712,"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","Nekustamā īpašuma nodokļa atlaide","04 Nodokļa (un nodevas) likmju samazināšana","1407/2013 Vispārējā tautsaimniecība (1407/2013)","ee1bd5b8"]]}}}