{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203070603","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/41203070603"},"registration_number":"41203070603","company_name":"SIA LLQUEEN","company_type":"SIA","registered_date":"2020-03-13","area_of_activity":{"nace_code":"1421","nace_description":"Virsdrēbju ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2025,0,-380,0,"EUR",null],[2024,655,-1124,0,"EUR",330],[2023,4807,-427,0,"EUR",1459],[2022,4478,6,0,"EUR",1831],[2021,7835,1346,1,"EUR",2346]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":380,"income_before_income_taxes":-380,"income_after_income_taxes":-380,"net_income":-380},"balance_data":{"cur_liab":100,"equity":-100},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",380,380,false],["gross_profit_calc","ebit_calc",380,-380,true],["ebit_calc","ebt_calc",380,-380,true],["ebt_calc","net_income_final",380,-380,true]]}},"financial_ratios":{"roe":{"value":3.8},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":3.8}},"source_ids":{"financial_statement_id":"2278287","income_statement_id":"2278287","balance_sheet_id":"2278287"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":655,"gross_prof":655,"sell_exp":1702,"admin_exp":77,"income_before_income_taxes":-1124,"income_after_income_taxes":-1124,"net_income":-1124},"balance_data":{"fixed_assets":330,"non_cur_assets":330,"assets":330,"cur_liab":50,"equity":280,"equities":330},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",655,655,false],["gross_profit_calc","selling_exp",1702,1702,false],["gross_profit_calc","admin_exp",77,77,false],["gross_profit_calc","ebit_calc",1124,-1124,true],["ebit_calc","ebt_calc",1124,-1124,true]]}},"financial_ratios":{"net_profit_margin":{"value":-1.716030534351145},"roa":{"value":-3.4060606060606062},"roe":{"value":-4.014285714285714},"debt_to_equity":{"value":0.17857142857142858,"negative_equity":false},"asset_turnover":{"value":1.9848484848484849},"altman_z_score":{"value":-5.639721212121214},"roce":{"value":-4.014285714285714}},"source_ids":{"financial_statement_id":"1987613","income_statement_id":"1987613","balance_sheet_id":"1987613"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":4807,"cogs":4233,"gross_prof":574,"sell_exp":906,"admin_exp":95,"income_before_income_taxes":-427,"income_after_income_taxes":-427,"net_income":-427},"balance_data":{"accounts_receivable":360,"inventories":438,"cur_assets":798,"fixed_assets":661,"non_cur_assets":661,"assets":1459,"cur_liab":55,"equity":1404,"equities":1459},"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",4233,4233,false],["net_turnover_source","gross_profit_calc",574,574,false],["gross_profit_calc","selling_exp",906,906,false],["gross_profit_calc","admin_exp",95,95,false],["gross_profit_calc","ebit_calc",427,-427,true]]}},"financial_ratios":{"current_ratio":{"value":14.50909090909091},"quick_ratio":{"value":6.545454545454546},"net_profit_margin":{"value":-0.08882879134595381},"roa":{"value":-0.29266620973269364},"roe":{"value":-0.3041310541310541},"debt_to_equity":{"value":0.03917378917378917,"negative_equity":false},"asset_turnover":{"value":3.2947224126113777},"altman_z_score":{"value":14.280478534488129},"roce":{"value":-0.3041310541310541}},"source_ids":{"financial_statement_id":"1898086","income_statement_id":"1898086","balance_sheet_id":"1898086"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":4478,"cogs":3450,"gross_prof":1028,"sell_exp":933,"admin_exp":87,"income_before_income_taxes":8,"income_after_income_taxes":8,"net_income":6},"balance_data":{"cash":108,"accounts_receivable":438,"cur_assets":546,"fixed_assets":1285,"non_cur_assets":1285,"assets":1831,"equity":1831,"equities":1831},"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",3450,3450,false],["net_turnover_source","gross_profit_calc",1028,1028,false],["gross_profit_calc","selling_exp",933,933,false],["gross_profit_calc","admin_exp",87,87,false],["gross_profit_calc","ebit_calc",8,8,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.0013398838767306833},"roa":{"value":0.0032768978700163844},"roe":{"value":0.0032768978700163844},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":2.445658110322228},"altman_z_score":{"value":3.5151496450027304},"roce":{"value":0.004369197160021846}},"source_ids":{"financial_statement_id":"1718337","income_statement_id":"1718337","balance_sheet_id":"1718337"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7835,"cogs":5189,"gross_prof":2646,"sell_exp":764,"admin_exp":88,"income_before_income_taxes":1794,"income_after_income_taxes":1794,"net_income":1346},"balance_data":{"cash":610,"accounts_receivable":451,"cur_assets":1061,"fixed_assets":1285,"non_cur_assets":1285,"assets":2346,"cur_liab":523,"equity":1823,"equities":2346},"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",5189,5189,false],["net_turnover_source","gross_profit_calc",2646,2646,false],["gross_profit_calc","selling_exp",764,764,false],["gross_profit_calc","admin_exp",88,88,false],["gross_profit_calc","ebit_calc",1794,1794,false]]}},"financial_ratios":{"current_ratio":{"value":2.0286806883365203},"quick_ratio":{"value":2.0286806883365203},"net_profit_margin":{"value":0.17179323548181238},"roa":{"value":0.5737425404944586},"roe":{"value":0.7383433900164564},"debt_to_equity":{"value":0.2868897421832145,"negative_equity":false},"asset_turnover":{"value":3.3397271952259167},"altman_z_score":{"value":7.995569127060584},"roce":{"value":0.984092155787164}},"source_ids":{"financial_statement_id":"1316051","income_statement_id":"1316051","balance_sheet_id":"1316051"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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":[[2024,"0.05","0.00","0.00","—","—"],[2022,"0.48","0.00","0.48","—","—"]]},"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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",50,"EUR","2020-03-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2025,0,"EUR"],[2021,1,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-03-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV06ZZZ41203070603","K","SIA","2020-03-13","Rīga, Lēpju iela 13 - 20",1016,112555395,100003003,"0010000"]]},"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","1421  ","010092","Kurzemes rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","1413  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","1413  ","010092","Kurzemes rajons","0.48","0.00","0.48"]]},"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":[["LLQUEEN SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LLQUEEN SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LLQUEEN SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["LLQUEEN SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}