{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503033574","dati_atjaunoti":"2026-09-23","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/41503033574"},"registration_number":"41503033574","company_name":"Sabiedrība ar ierobežotu atbildību \"ROCCO\"","company_type":"SIA","registered_date":"2004-04-08","area_of_activity":{"nace_code":"0240","nace_description":"Mežsaimniecības palīgdarbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2022,0,-50,3643,0,"EUR"],[2021,0,-50,3643,0,"EUR"],[2020,0,-50,3643,0,"EUR"],[2019,0,-50,3643,0,"EUR"],[2018,0,-50,3643,0,"EUR"]]}},"detailed_financials_by_year":{"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2817,"accounts_receivable":331,"inventories":94,"cur_assets":3242,"fixed_assets":401,"non_cur_assets":401,"assets":3643,"cur_liab":790,"equity":2853,"equities":3643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":4.10379746835443},"quick_ratio":{"value":3.9848101265822784},"roa":{"value":-0.01372495196266813},"roe":{"value":-0.01752541184717841},"debt_to_equity":{"value":0.27690150718541884,"negative_equity":false},"altman_z_score":{"value":2.6627016369176886}},"source_ids":{"financial_statement_id":"1773233","income_statement_id":"1773233","balance_sheet_id":"1773233"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2817,"accounts_receivable":331,"inventories":94,"cur_assets":3242,"fixed_assets":401,"non_cur_assets":401,"assets":3643,"cur_liab":740,"equity":2903,"equities":3643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":4.381081081081081},"quick_ratio":{"value":4.254054054054054},"roa":{"value":-0.01372495196266813},"roe":{"value":-0.01722356183258698},"debt_to_equity":{"value":0.2549087151222873,"negative_equity":false},"altman_z_score":{"value":2.815031300309368}},"source_ids":{"financial_statement_id":"1773164","income_statement_id":"1773164","balance_sheet_id":"1773164"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2817,"accounts_receivable":331,"inventories":94,"cur_assets":3242,"fixed_assets":401,"non_cur_assets":401,"assets":3643,"cur_liab":690,"equity":2953,"equities":3643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":4.698550724637681},"quick_ratio":{"value":4.56231884057971},"roa":{"value":-0.01372495196266813},"roe":{"value":-0.016931933626820182},"debt_to_equity":{"value":0.23366068405011853,"negative_equity":false},"altman_z_score":{"value":2.9863267373998976}},"source_ids":{"financial_statement_id":"1213254","income_statement_id":"1213254","balance_sheet_id":"1213254"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2817,"accounts_receivable":331,"inventories":94,"cur_assets":3242,"fixed_assets":401,"non_cur_assets":401,"assets":3643,"cur_liab":640,"equity":3003,"equities":3643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":5.065625},"quick_ratio":{"value":4.91875},"roa":{"value":-0.01372495196266813},"roe":{"value":-0.016650016650016652},"debt_to_equity":{"value":0.21312021312021312,"negative_equity":false},"altman_z_score":{"value":3.181033051399945}},"source_ids":{"financial_statement_id":"1035895","income_statement_id":"1035895","balance_sheet_id":"1035895"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2817,"accounts_receivable":331,"inventories":94,"cur_assets":3242,"fixed_assets":401,"non_cur_assets":401,"assets":3643,"cur_liab":590,"equity":3053,"equities":3643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":5.494915254237288},"quick_ratio":{"value":5.335593220338983},"roa":{"value":-0.01372495196266813},"roe":{"value":-0.016377333770062234},"debt_to_equity":{"value":0.19325253848673435,"negative_equity":false},"altman_z_score":{"value":3.405102160167863}},"source_ids":{"financial_statement_id":"949431","income_statement_id":"949431","balance_sheet_id":"949431"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2846,"EUR","2016-07-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2011,0,"LVL"],[2012,0,"LVL"],[2013,0,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2004-03-23"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV45ZZZ41503033574","K","SIA","2004-04-08","Līvānu nov., Līvāni, Zaļā iela 10 - 9",5316,114210303,100015243,100003526,"0761211"]]},"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","0240  ","036200","Līvāni","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0240  ","036200","Līvāni","0.00","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","12.08.2026"]]},"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":[["ROCCO SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ROCCO SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ROCCO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[0,50,-50,-50],[0,50,-50,-50],[0,null,null,0],[0,50,-50,-50],[0,50,-50,-50]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[2817,331,94,3242,401,401,3643,640,3003,3643],[2817,331,94,3242,401,401,3643,690,2953,3643],[1980,232,66,2278,282,282,2560,239,2321,2560],[2817,331,94,3242,401,401,3643,740,2903,3643],[2817,331,94,3242,401,401,3643,790,2853,3643]]}}}