{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203050895","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/41203050895"},"registration_number":"41203050895","company_name":"Sabiedrība ar ierobežotu atbildību \"Latfra export\"","company_type":"SIA","registered_date":"2014-02-21","area_of_activity":{"nace_code":"4632","nace_description":"Gaļas, gaļas produktu, zivju un zivju produktu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-168,157,0,"EUR"],[2024,0,-134,158,0,"EUR"],[2023,0,-499,166,0,"EUR"],[2022,0,-161,157,0,"EUR"],[2021,0,-1067,161,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":118,"income_before_income_taxes":-118,"provision_for_income_taxes":50,"income_after_income_taxes":-168,"net_income":-168},"balance_data":{"accounts_receivable":157,"cur_assets":157,"assets":157,"cur_liab":5729,"equity":-5572,"equities":157},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",118,118,false],["total_rev_calc","ebitda_calc",118,-118,true],["ebitda_calc","ebit_calc",118,-118,true],["ebit_calc","ebt_calc",118,-118,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.02740443358352243},"quick_ratio":{"value":0.02740443358352243},"roa":{"value":-1.070063694267516},"roe":{"value":0.03015075376884422},"debt_to_equity":{"value":-1.0281765972720747,"negative_equity":true},"altman_z_score":{"value":-58.25074491496498},"roce":{"value":0.021177315147164394}},"source_ids":{"financial_statement_id":"2111287","income_statement_id":"2111287","balance_sheet_id":"2111287"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":84,"income_before_income_taxes":-84,"provision_for_income_taxes":50,"income_after_income_taxes":-134,"net_income":-134},"balance_data":{"accounts_receivable":158,"cur_assets":158,"assets":158,"cur_liab":5562,"equity":-5404,"equities":158},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",84,84,false],["total_rev_calc","ebitda_calc",84,-84,true],["ebitda_calc","ebit_calc",84,-84,true],["ebit_calc","ebt_calc",84,-84,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.02840704782452355},"quick_ratio":{"value":0.02840704782452355},"roa":{"value":-0.8481012658227848},"roe":{"value":0.024796447076239823},"debt_to_equity":{"value":-1.029237601776462,"negative_equity":true},"altman_z_score":{"value":-55.552651318394716},"roce":{"value":0.015544041450777202}},"source_ids":{"financial_statement_id":"1960284","income_statement_id":"1960284","balance_sheet_id":"1960284"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":449,"income_before_income_taxes":-449,"provision_for_income_taxes":50,"income_after_income_taxes":-499,"net_income":-499},"balance_data":{"accounts_receivable":166,"cur_assets":166,"assets":166,"cur_liab":5436,"equity":-5270,"equities":166},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",449,449,false],["total_rev_calc","ebitda_calc",449,-449,true],["ebitda_calc","ebit_calc",449,-449,true],["ebit_calc","ebt_calc",449,-449,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.030537159676232523},"quick_ratio":{"value":0.030537159676232523},"roa":{"value":-3.0060240963855422},"roe":{"value":0.09468690702087286},"debt_to_equity":{"value":-1.0314990512333966,"negative_equity":true},"altman_z_score":{"value":-58.46333704353839},"roce":{"value":0.08519924098671727}},"source_ids":{"financial_statement_id":"1794638","income_statement_id":"1794638","balance_sheet_id":"1794638"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":111,"income_before_income_taxes":-111,"provision_for_income_taxes":50,"income_after_income_taxes":-161,"net_income":-161},"balance_data":{"accounts_receivable":157,"cur_assets":157,"assets":157,"cur_liab":4928,"equity":-4771,"equities":157},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",111,111,false],["total_rev_calc","ebitda_calc",111,-111,true],["ebitda_calc","ebit_calc",111,-111,true],["ebit_calc","ebt_calc",111,-111,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.03185876623376623},"quick_ratio":{"value":0.03185876623376623},"roa":{"value":-1.0254777070063694},"roe":{"value":0.03374554600712639},"debt_to_equity":{"value":-1.0329071473485643,"negative_equity":true},"altman_z_score":{"value":-50.13095689779965},"roce":{"value":0.02326556277509956}},"source_ids":{"financial_statement_id":"1452147","income_statement_id":"1452147","balance_sheet_id":"1452147"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":1051,"gross_prof":-1051,"admin_exp":4,"oth_op_exp":12,"income_before_income_taxes":-1067,"income_after_income_taxes":-1067,"net_income":-1067},"balance_data":{"accounts_receivable":161,"cur_assets":161,"assets":161,"cur_liab":4771,"equity":-4610,"equities":161},"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",1051,1051,false],["net_turnover_source","gross_profit_calc",1051,-1051,true],["gross_profit_calc","admin_exp",4,4,false],["gross_profit_calc","other_op_exp_exp",12,12,false],["gross_profit_calc","ebit_calc",1067,-1067,true]]}},"financial_ratios":{"current_ratio":{"value":0.03374554600712639},"quick_ratio":{"value":0.03374554600712639},"roa":{"value":-6.627329192546584},"roe":{"value":0.2314533622559653},"debt_to_equity":{"value":-1.0349240780911062,"negative_equity":true},"altman_z_score":{"value":-65.77979581477638},"roce":{"value":0.2314533622559653}},"source_ids":{"financial_statement_id":"1306570","income_statement_id":"1306570","balance_sheet_id":"1306570"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.02.2014 ","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","avg_gross_salary","avg_net_salary"],"data":[[2023," -0.04","0.00","0.00","—","—"],[2022," -0.01","0.01","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2,"EUR","2014-02-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2014,1,"EUR"],[2019,1,"EUR"],[2021,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-02-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV77ZZZ41203050895","K","SIA","2014-02-21","Talsu nov., Talsi, Lielā iela 29 - 5",3201,114639266,100016253,100003630,"0880201"]]},"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","4632  ","051220","Talsi","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4632  ","051220","Talsi"," -0.04","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4632  ","051220","Talsi"," -0.01","0.01","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.02.2014 ","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":[["LATFRA EXPORT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LATFRA EXPORT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LATFRA EXPORT SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["LATFRA EXPORT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}