{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503014291","dati_atjaunoti":"2026-10-25","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/41503014291"},"registration_number":"41503014291","company_name":"Sabiedrība ar ierobežotu atbildību \"ProLat\"","company_type":"SIA","registered_date":"1995-09-19","area_of_activity":{"nace_code":"4618","nace_description":"Citu konkrētu produktu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,18697,8848,377536,3,"EUR"],[2024,25890,-145923,452372,3,"EUR"],[2023,419445,-170544,535537,3,"EUR"],[2022,1764742,17658,587763,5,"EUR"],[2021,661031,6877,479960,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":18697,"cogs":15927,"gross_prof":2770,"sell_exp":31084,"admin_exp":122353,"oth_op_rev":334486,"oth_op_exp":185216,"other_interest_revenues":16769,"interest_expenses":2524,"income_before_income_taxes":12848,"provision_for_income_taxes":4000,"income_after_income_taxes":8848,"net_income":8848},"balance_data":{"accounts_receivable":94027,"inventories":263703,"cur_assets":357730,"fixed_assets":19806,"non_cur_assets":19806,"assets":377536,"cur_liab":493638,"non_cur_liab":87100,"equity":-203202,"equities":377536},"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",15927,15927,false],["net_turnover_source","gross_profit_calc",2770,2770,false],["gross_profit_calc","selling_exp",31084,31084,false],["gross_profit_calc","admin_exp",122353,122353,false],["gross_profit_calc","other_op_exp_exp",185216,185216,false]]}},"financial_ratios":{"current_ratio":{"value":0.7246808389953772},"quick_ratio":{"value":0.19047763745902868},"net_profit_margin":{"value":0.4732309996256084},"roa":{"value":0.023436175622986947},"roe":{"value":-0.04354287851497524},"debt_to_equity":{"value":-2.8579344691489257,"negative_equity":true},"interest_coverage":{"value":6.0903328050713155},"asset_turnover":{"value":0.04952375402610612},"altman_z_score":{"value":-0.6850211365475719},"roce":{"value":-0.13240081996864825}},"source_ids":{"financial_statement_id":"2327545","income_statement_id":"2327545","balance_sheet_id":"2327545"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":25890,"cogs":21669,"gross_prof":4221,"sell_exp":11227,"admin_exp":108308,"oth_op_rev":8156,"oth_op_exp":11384,"other_interest_revenues":4686,"interest_expenses":26038,"income_before_income_taxes":-139894,"provision_for_income_taxes":6029,"income_after_income_taxes":-145923,"net_income":-145923},"balance_data":{"accounts_receivable":51907,"inventories":300099,"cur_assets":352006,"fixed_assets":100366,"non_cur_assets":100366,"assets":452372,"cur_liab":577322,"non_cur_liab":87100,"equity":-212050,"equities":452372},"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",21669,21669,false],["net_turnover_source","gross_profit_calc",4221,4221,false],["gross_profit_calc","selling_exp",11227,11227,false],["gross_profit_calc","admin_exp",108308,108308,false],["gross_profit_calc","other_op_exp_exp",11384,11384,false]]}},"financial_ratios":{"current_ratio":{"value":0.6097221308039534},"quick_ratio":{"value":0.08990996359050928},"net_profit_margin":{"value":-5.636268829663963},"roa":{"value":-0.3225730151291415},"roe":{"value":0.6881537373261023},"debt_to_equity":{"value":-3.133327045508135,"negative_equity":true},"interest_coverage":{"value":-4.3726860741992475},"asset_turnover":{"value":0.057231658900197185},"altman_z_score":{"value":-1.613069583343456},"roce":{"value":0.9112124849939977}},"source_ids":{"financial_statement_id":"2058769","income_statement_id":"2058769","balance_sheet_id":"2058769"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":419445,"cogs":411849,"gross_prof":7596,"sell_exp":73705,"admin_exp":90374,"oth_op_rev":18516,"oth_op_exp":10924,"other_interest_revenues":2924,"interest_expenses":23618,"income_before_income_taxes":-169585,"provision_for_income_taxes":959,"income_after_income_taxes":-170544,"net_income":-170544},"balance_data":{"cash":312,"accounts_receivable":81278,"inventories":342592,"cur_assets":424182,"fixed_assets":111355,"non_cur_assets":111355,"assets":535537,"cur_liab":514564,"non_cur_liab":87100,"equity":-66127,"equities":535537},"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",411849,411849,false],["net_turnover_source","gross_profit_calc",7596,7596,false],["gross_profit_calc","selling_exp",73705,73705,false],["gross_profit_calc","admin_exp",90374,90374,false],["gross_profit_calc","other_op_exp_exp",10924,10924,false]]}},"financial_ratios":{"current_ratio":{"value":0.8243522671621023},"quick_ratio":{"value":0.15856142287451125},"net_profit_margin":{"value":-0.4065944283517505},"roa":{"value":-0.3184541871056528},"roe":{"value":2.579037307000166},"debt_to_equity":{"value":-9.098613274456728,"negative_equity":true},"interest_coverage":{"value":-6.180328562960454},"asset_turnover":{"value":0.7832231946625536},"altman_z_score":{"value":-0.33694717910385796},"roce":{"value":-6.959757783817289}},"source_ids":{"financial_statement_id":"1914823","income_statement_id":"1914823","balance_sheet_id":"1914823"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":1764742,"cogs":1508613,"gross_prof":256129,"sell_exp":126144,"admin_exp":100732,"oth_op_rev":12411,"oth_op_exp":2384,"interest_expenses":20962,"income_before_income_taxes":18318,"provision_for_income_taxes":660,"income_after_income_taxes":17658,"net_income":17658},"balance_data":{"cash":1393,"accounts_receivable":33912,"inventories":452277,"cur_assets":487582,"fixed_assets":99973,"intangible_assets":208,"non_cur_assets":100181,"assets":587763,"cur_liab":356197,"non_cur_liab":127149,"equity":104417,"equities":587763},"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",1508613,1508613,false],["net_turnover_source","gross_profit_calc",256129,256129,false],["gross_profit_calc","selling_exp",126144,126144,false],["gross_profit_calc","admin_exp",100732,100732,false],["gross_profit_calc","other_op_exp_exp",2384,2384,false]]}},"financial_ratios":{"current_ratio":{"value":1.3688548752516163},"quick_ratio":{"value":0.09911650013896804},"net_profit_margin":{"value":0.010005995210631356},"roa":{"value":0.03004272130093252},"roe":{"value":0.16911039390137622},"debt_to_equity":{"value":4.628997193943515,"negative_equity":false},"interest_coverage":{"value":1.87386699742391},"asset_turnover":{"value":3.0024720848369157},"altman_z_score":{"value":3.605583992947628},"roce":{"value":0.16962766554675557}},"source_ids":{"financial_statement_id":"1750150","income_statement_id":"1750150","balance_sheet_id":"1750150"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":661031,"cogs":542939,"gross_prof":118092,"sell_exp":31216,"admin_exp":103566,"oth_op_rev":48524,"oth_op_exp":60,"other_interest_revenues":5150,"interest_expenses":29455,"income_before_income_taxes":7469,"provision_for_income_taxes":592,"income_after_income_taxes":6877,"net_income":6877},"balance_data":{"cash":15399,"accounts_receivable":186493,"inventories":162533,"cur_assets":364425,"fixed_assets":115535,"non_cur_assets":115535,"assets":479960,"cur_liab":222265,"non_cur_liab":149336,"equity":108359,"equities":479960},"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",542939,542939,false],["net_turnover_source","gross_profit_calc",118092,118092,false],["gross_profit_calc","selling_exp",31216,31216,false],["gross_profit_calc","admin_exp",103566,103566,false],["gross_profit_calc","other_op_exp_exp",60,60,false]]}},"financial_ratios":{"current_ratio":{"value":1.6395968776010619},"quick_ratio":{"value":0.9083391447146424},"net_profit_margin":{"value":0.01040344552676047},"roa":{"value":0.014328277356446371},"roe":{"value":0.06346496368552682},"debt_to_equity":{"value":3.4293505846307184,"negative_equity":false},"interest_coverage":{"value":1.25357324732643},"asset_turnover":{"value":1.3772626885573798},"altman_z_score":{"value":2.1395998429512244},"roce":{"value":0.14328566716467142}},"source_ids":{"financial_statement_id":"1395317","income_statement_id":"1395317","balance_sheet_id":"1395317"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 01.07.1996 ","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,"0.85","0.00","0.00",3,"—","—"],[2023,"27.03","4.12","7.48",4,"457.12","~ 409.13"],[2022,"35.17","10.98","15.00",5,"733.35","~ 571.75"]]},"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","0.0","0.0","0.0",3,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",3,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",3,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",3,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",42660,"EUR","2015-11-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,4,"EUR"],[2015,4,"EUR"],[2016,4,"EUR"],[2022,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["1995-09-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV87ZZZ41503014291","K","SIA","1995-09-19","Daugavpils, Aglonas iela 4",5404,102525683,100003011,"0050000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_name","type_details","institution_identifier","institution_registration_number"],"data":[["PROHIBITION","Aizliegums","2025-10-31","05396/020/2025-NOS","Zvērināta tiesu izpildītāja",null,null,null],["PROHIBITION","Aizliegums","2025-10-27","05394/020/2025-NOS","Zvērināta tiesu izpildītāja","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību un aizliegums reģistrēt komercķīlas",null,null],["PROHIBITION","Aizliegums","2025-07-02","03264/020/2025-NOS","Zvērināta tiesu izpildītāja","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību un aizliegums reģistrēt komercķīlas",null,null],["PROHIBITION","Aizliegums","2025-06-26","30.4/17.22/68542","Valsts ieņēmumu dienests",null,1000057137,90000069281],["PROHIBITION","Aizliegums","2024-12-11","13015/021/2024-NOS","Zvērināta tiesu izpildītāja","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību un aizliegums reģistrēt komercķīlas",null,null]]},"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","4618  ","002000","Daugavpils","0.85","0.00","0.00",3],[2023,"sabiedrība ar ierobežotu atbildību","3511  ","002000","Daugavpils","27.03","4.12","7.48",4],[2022,"sabiedrība ar ierobežotu atbildību","3511  ","002000","Daugavpils","35.17","10.98","15.00",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 01.07.1996 ","nav","nav",null],["nav"," 16.04.1996 ","nav","nav"," 30.06.1996 "]]},"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":[["PROLAT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","3"],["PROLAT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","3"],["PROLAT SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","3"],["PROLAT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","3"]]}}}