{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503045111","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/41503045111"},"registration_number":"41503045111","company_name":"Sabiedrība ar ierobežotu atbildību \"ROOF\"","company_type":"SIA","registered_date":"2008-02-27","area_of_activity":{"nace_code":"4341","nace_description":"Jumiķu darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,206,18145,1,"EUR"],[2024,0,13528,17939,1,"EUR"],[2023,0,16,4410,1,"EUR"],[2022,0,102,4394,1,"EUR"],[2021,0,309,4292,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":317,"oth_op_exp":61,"income_before_income_taxes":256,"provision_for_income_taxes":50,"income_after_income_taxes":206,"net_income":206},"balance_data":{"cash":18145,"cur_assets":18145,"assets":18145,"cur_liab":750,"equity":17395,"equities":18145},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["other_op_rev_source","ebit_calc",317,317,false],["ebit_calc","ebt_calc",256,256,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":24.19333333333333},"quick_ratio":{"value":24.19333333333333},"roa":{"value":0.011352989804353817},"roe":{"value":0.011842483472262143},"debt_to_equity":{"value":0.04311583788444955,"negative_equity":false},"altman_z_score":{"value":11.284389418572609},"roce":{"value":0.014716872664558782}},"source_ids":{"financial_statement_id":"2224024","income_statement_id":"2224024","balance_sheet_id":"2224024"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":13681,"oth_op_exp":103,"income_before_income_taxes":13578,"provision_for_income_taxes":50,"income_after_income_taxes":13528,"net_income":13528},"balance_data":{"cash":17939,"cur_assets":17939,"assets":17939,"cur_liab":750,"equity":17189,"equities":17939},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",103,103,false],["gross_profit_calc","ebit_calc",103,-103,true],["other_op_rev_source","ebit_calc",13681,13681,false],["ebit_calc","ebt_calc",13578,13578,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":23.918666666666667},"quick_ratio":{"value":23.918666666666667},"roa":{"value":0.7541111544679191},"roe":{"value":0.7870149514224213},"debt_to_equity":{"value":0.04363255570422945,"negative_equity":false},"altman_z_score":{"value":13.476134999721278},"roce":{"value":0.78992378846937}},"source_ids":{"financial_statement_id":"2059033","income_statement_id":"2059033","balance_sheet_id":"2059033"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":180,"oth_op_exp":114,"income_before_income_taxes":66,"provision_for_income_taxes":50,"income_after_income_taxes":16,"net_income":16},"balance_data":{"cash":1755,"accounts_receivable":55,"cur_assets":1810,"fixed_assets":2600,"non_cur_assets":2600,"assets":4410,"cur_liab":750,"equity":3660,"equities":4410},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",114,114,false],["gross_profit_calc","ebit_calc",114,-114,true],["other_op_rev_source","ebit_calc",180,180,false],["ebit_calc","ebt_calc",66,66,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":2.4133333333333336},"quick_ratio":{"value":2.4133333333333336},"roa":{"value":0.0036281179138321997},"roe":{"value":0.004371584699453552},"debt_to_equity":{"value":0.20491803278688525,"negative_equity":false},"altman_z_score":{"value":2.9713918367346936},"roce":{"value":0.018032786885245903}},"source_ids":{"financial_statement_id":"1915011","income_statement_id":"1915011","balance_sheet_id":"1915011"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":323,"oth_op_exp":171,"income_before_income_taxes":152,"provision_for_income_taxes":50,"income_after_income_taxes":102,"net_income":102},"balance_data":{"cash":1471,"accounts_receivable":323,"cur_assets":1794,"fixed_assets":2600,"non_cur_assets":2600,"assets":4394,"cur_liab":750,"equity":3644,"equities":4394},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",171,171,false],["gross_profit_calc","ebit_calc",171,-171,true],["other_op_rev_source","ebit_calc",323,323,false],["ebit_calc","ebt_calc",152,152,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":2.392},"quick_ratio":{"value":2.392},"roa":{"value":0.02321347291761493},"roe":{"value":0.027991218441273325},"debt_to_equity":{"value":0.2058177826564215,"negative_equity":false},"altman_z_score":{"value":3.020903996358671},"roce":{"value":0.04171240395170143}},"source_ids":{"financial_statement_id":"1750305","income_statement_id":"1750305","balance_sheet_id":"1750305"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":504,"oth_op_exp":145,"income_before_income_taxes":359,"provision_for_income_taxes":50,"income_after_income_taxes":309,"net_income":309},"balance_data":{"cash":1692,"cur_assets":1692,"fixed_assets":2600,"non_cur_assets":2600,"assets":4292,"cur_liab":750,"equity":3542,"equities":4292},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",145,145,false],["gross_profit_calc","ebit_calc",145,-145,true],["other_op_rev_source","ebit_calc",504,504,false],["ebit_calc","ebt_calc",359,359,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":2.256},"quick_ratio":{"value":2.256},"roa":{"value":0.07199440820130475},"roe":{"value":0.08723884810841333},"debt_to_equity":{"value":0.21174477696216826,"negative_equity":false},"altman_z_score":{"value":3.099759748369059},"roce":{"value":0.10135516657255787}},"source_ids":{"financial_statement_id":"1394210","income_statement_id":"1394210","balance_sheet_id":"1394210"}}}},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"0.05","0.00","0.00","—","—",null],[2023,"0.05","0.00","0.00","—","—",null],[2022,"0.05","0.00","0.00","—","—",1]]},"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",2840,"EUR","2015-05-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2010,1,"LVL"],[2011,1,"LVL"],[2012,1,"LVL"],[2014,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-02-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV13ZZZ41503045111","K","SIA","2008-02-27","Daugavpils, Rīgas iela 28 - 2",5401,112047472,100003011,"0050000"]]},"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","4341  ","002000","Daugavpils","0.05","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","4391  ","002000","Daugavpils","0.05","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4391  ","002000","Daugavpils","0.05","0.00","0.00",1]]},"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":[["ROOF SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ROOF SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ROOF SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["ROOF SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}