{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503041590","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/41503041590"},"registration_number":"41503041590","company_name":"\"DEN LAT International 21\" SIA","company_type":"SIA","registered_date":"2007-04-16","area_of_activity":{"nace_code":"6811","nace_description":"Sava nekustamā īpašuma pirkšana un pārdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,74350,15216,913353,0,"EUR"],[2024,107413,238097,861471,0,"EUR"],[2023,33682,64535,662444,0,"EUR"],[2022,0,74575,677495,0,"EUR"],[2021,0,-258923,692055,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":74350,"cogs":54879,"gross_prof":19471,"sell_exp":194,"admin_exp":819,"interest_expenses":3192,"income_before_income_taxes":15266,"provision_for_income_taxes":50,"income_after_income_taxes":15216,"net_income":15216},"balance_data":{"cash":298,"accounts_receivable":30277,"cur_assets":30575,"fixed_assets":882778,"non_cur_assets":882778,"assets":913353,"cur_liab":143,"non_cur_liab":120894,"equity":792316,"equities":913353},"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",54879,54879,false],["net_turnover_source","gross_profit_calc",19471,19471,false],["gross_profit_calc","selling_exp",194,194,false],["gross_profit_calc","admin_exp",819,819,false],["gross_profit_calc","ebit_calc",18458,18458,false]]}},"financial_ratios":{"current_ratio":{"value":213.8111888111888},"quick_ratio":{"value":213.8111888111888},"net_profit_margin":{"value":0.20465366509751176},"roa":{"value":0.016659495288240143},"roe":{"value":0.019204458827033657},"debt_to_equity":{"value":0.15276354383856947,"negative_equity":false},"interest_coverage":{"value":5.782581453634085},"asset_turnover":{"value":0.08140335664305039},"altman_z_score":{"value":3.6520229161434483},"roce":{"value":0.02021221843825626}},"source_ids":{"financial_statement_id":"2306834","income_statement_id":"2306834","balance_sheet_id":"2306834"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":107413,"cogs":57838,"gross_prof":49575,"admin_exp":10219,"oth_op_rev":226951,"oth_op_exp":28210,"income_before_income_taxes":238097,"income_after_income_taxes":238097,"net_income":238097},"balance_data":{"accounts_receivable":43980,"cur_assets":43980,"fixed_assets":817491,"non_cur_assets":817491,"assets":861471,"cur_liab":52,"non_cur_liab":84319,"equity":777100,"equities":861471},"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",57838,57838,false],["net_turnover_source","gross_profit_calc",49575,49575,false],["gross_profit_calc","admin_exp",10219,10219,false],["gross_profit_calc","other_op_exp_exp",28210,28210,false],["gross_profit_calc","ebit_calc",11146,11146,false]]}},"financial_ratios":{"current_ratio":{"value":845.7692307692307},"quick_ratio":{"value":845.7692307692307},"net_profit_margin":{"value":2.216649753754201},"roa":{"value":0.2763842311581005},"roe":{"value":0.3063917127782782},"debt_to_equity":{"value":0.10857161240509587,"negative_equity":false},"asset_turnover":{"value":0.12468556689662218},"altman_z_score":{"value":5.652183926076349},"roce":{"value":0.27640091523404986}},"source_ids":{"financial_statement_id":"2062313","income_statement_id":"2062313","balance_sheet_id":"2062313"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":33682,"cogs":21222,"gross_prof":12460,"admin_exp":11066,"oth_op_rev":63191,"income_before_income_taxes":64585,"provision_for_income_taxes":50,"income_after_income_taxes":64535,"net_income":64535},"balance_data":{"fixed_assets":662444,"non_cur_assets":662444,"assets":662444,"cur_liab":50,"non_cur_liab":123391,"equity":539003,"equities":662444},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",21222,21222,false],["net_turnover_source","gross_profit_calc",12460,12460,false],["gross_profit_calc","admin_exp",11066,11066,false],["gross_profit_calc","ebit_calc",1394,1394,false],["other_op_rev_source","ebit_calc",63191,63191,false]]}},"financial_ratios":{"net_profit_margin":{"value":1.9160085505611306},"roa":{"value":0.09741955546431094},"roe":{"value":0.11973031689990593},"debt_to_equity":{"value":0.22901727819696738,"negative_equity":false},"asset_turnover":{"value":0.050845052562933625},"altman_z_score":{"value":2.8766975834232644},"roce":{"value":0.0975023928356839}},"source_ids":{"financial_statement_id":"1916631","income_statement_id":"1916631","balance_sheet_id":"1916631"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":11086,"oth_op_rev":91913,"oth_op_exp":6202,"income_before_income_taxes":74625,"provision_for_income_taxes":50,"income_after_income_taxes":74575,"net_income":74575},"balance_data":{"fixed_assets":677495,"non_cur_assets":677495,"assets":677495,"cur_liab":203027,"equity":474468,"equities":677495},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",11086,11086,false],["gross_profit_calc","other_op_exp_exp",6202,6202,false],["gross_profit_calc","ebit_calc",17288,-17288,true],["other_op_rev_source","ebit_calc",91913,91913,false],["ebit_calc","ebt_calc",74625,74625,false]]}},"financial_ratios":{"roa":{"value":0.11007461309677562},"roe":{"value":0.157176037161621},"debt_to_equity":{"value":0.42790451621605674,"negative_equity":false},"altman_z_score":{"value":1.7020698401973307},"roce":{"value":0.15728141834644274}},"source_ids":{"financial_statement_id":"1709130","income_statement_id":"1709130","balance_sheet_id":"1709130"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":16770,"oth_op_exp":242153,"income_before_income_taxes":-258923,"income_after_income_taxes":-258923,"net_income":-258923},"balance_data":{"fixed_assets":692055,"non_cur_assets":692055,"assets":692055,"cur_liab":185692,"equity":506363,"equities":692055},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",16770,16770,false],["gross_profit_calc","other_op_exp_exp",242153,242153,false],["gross_profit_calc","ebit_calc",258923,-258923,true],["ebit_calc","ebt_calc",258923,-258923,true],["ebt_calc","net_income_final",258923,-258923,true]]}},"financial_ratios":{"roa":{"value":-0.3741364486926617},"roe":{"value":-0.5113387036572578},"debt_to_equity":{"value":0.3667171574542374,"negative_equity":false},"altman_z_score":{"value":0.41020285609552565},"roce":{"value":-0.5113387036572578}},"source_ids":{"financial_statement_id":"1374286","income_statement_id":"1374286","balance_sheet_id":"1374286"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.10.2025 ","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":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.25","0.00","0.00","—","—"]]},"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","0.13","0.05","0.07",1,"***","***"],["2026. gada 2. ceturksnis","0.13","0.04","0.07",1,"***","***"],["2026. gada 1. ceturksnis","0.13","0.05","0.05",1,"***","***"],["2025. gada 4. ceturksnis","0.09","0.00","0.03",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1501129,"EUR","2016-03-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2010,0,"LVL"],[2011,0,"LVL"],[2012,0,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-03-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV20ZZZ41503041590","K","SIA","2007-04-16","Krāslavas nov., Krāslava, Ezera iela 18 - 54",5601,110934988,100015315,100003261,"0600201"]]},"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","6811  ","032210","Krāslava","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6810  ","032210","Krāslava","0.25","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6810  ","032210","Krāslava","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.10.2025 ","nav","nav"]]},"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":[["DEN LAT INTERNATIONAL 21 SIA","2026. gada 3. ceturksnis","0.13","0.0","0.0","0.05","0.07","1"],["DEN LAT INTERNATIONAL 21 SIA","2026. gada 2. ceturksnis","0.13","0.0","0.0","0.04","0.07","1"],["DEN LAT INTERNATIONAL 21 SIA","2026. gada 1. ceturksnis","0.13","0.00","0.00","0.05","0.05","1"],["DEN LAT INTERNATIONAL 21 SIA","2025. gada 4. ceturksnis","0.09","0.00","0.00","0.00","0.03","1"]]}}}