{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503085805","dati_atjaunoti":"2026-10-21","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/41503085805"},"registration_number":"41503085805","company_name":"Sabiedrība ar ierobežotu atbildību \"Polgins Customs\"","company_type":"SIA","registered_date":"2019-07-04","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,1920,262,10,0,"EUR"],[2023,2022,-767,32,0,"EUR"],[2022,1002,-1378,195,0,"EUR"],[2021,2316,-788,15,0,"EUR"],[2020,891,-1467,3,0,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1920,"cogs":1597,"gross_prof":323,"oth_op_exp":11,"income_before_income_taxes":312,"provision_for_income_taxes":50,"income_after_income_taxes":262,"net_income":262},"balance_data":{"cash":10,"cur_assets":10,"assets":10,"cur_liab":4983,"equity":-4973,"equities":10},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1597,1597,false],["net_turnover_source","gross_profit_calc",323,323,false],["gross_profit_calc","other_op_exp_exp",11,11,false],["gross_profit_calc","ebit_calc",312,312,false],["ebit_calc","ebt_calc",312,312,false]]}},"financial_ratios":{"current_ratio":{"value":0.002006823198876179},"quick_ratio":{"value":0.002006823198876179},"net_profit_margin":{"value":0.13645833333333332},"roa":{"value":26.2},"roe":{"value":-0.05268449627991152},"debt_to_equity":{"value":-1.0020108586366379,"negative_equity":true},"asset_turnover":{"value":192},"altman_z_score":{"value":-489.6419571342565},"roce":{"value":-0.06273878946310074}},"source_ids":{"financial_statement_id":"2059782","income_statement_id":"2059782","balance_sheet_id":"2059782"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2022,"cogs":2555,"gross_prof":-533,"oth_op_exp":184,"income_before_income_taxes":-717,"provision_for_income_taxes":50,"income_after_income_taxes":-767,"net_income":-767},"balance_data":{"cash":32,"cur_assets":32,"assets":32,"cur_liab":5267,"equity":-5235,"equities":32},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2555,2555,false],["net_turnover_source","gross_profit_calc",533,-533,true],["gross_profit_calc","other_op_exp_exp",184,184,false],["gross_profit_calc","ebit_calc",717,-717,true],["ebit_calc","ebt_calc",717,-717,true]]}},"financial_ratios":{"current_ratio":{"value":0.006075564837668502},"quick_ratio":{"value":0.006075564837668502},"net_profit_margin":{"value":-0.37932739861523246},"roa":{"value":-23.96875},"roe":{"value":0.14651384909264564},"debt_to_equity":{"value":-1.0061127029608405,"negative_equity":true},"asset_turnover":{"value":63.1875},"altman_z_score":{"value":-262.8331670127682},"roce":{"value":0.13696275071633238}},"source_ids":{"financial_statement_id":"1892764","income_statement_id":"1892764","balance_sheet_id":"1892764"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1002,"cogs":2423,"gross_prof":-1421,"oth_op_rev":93,"income_before_income_taxes":-1328,"provision_for_income_taxes":50,"income_after_income_taxes":-1378,"net_income":-1378},"balance_data":{"accounts_receivable":195,"cur_assets":195,"assets":195,"cur_liab":4713,"equity":-4518,"equities":195},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2423,2423,false],["net_turnover_source","gross_profit_calc",1421,-1421,true],["gross_profit_calc","ebit_calc",1421,-1421,true],["other_op_rev_source","ebit_calc",93,93,false],["ebit_calc","ebt_calc",1328,-1328,true]]}},"financial_ratios":{"current_ratio":{"value":0.041374920432845325},"quick_ratio":{"value":0.041374920432845325},"net_profit_margin":{"value":-1.375249500998004},"roa":{"value":-7.066666666666666},"roe":{"value":0.3050022133687472},"debt_to_equity":{"value":-1.043160690571049,"negative_equity":true},"asset_turnover":{"value":5.138461538461539},"altman_z_score":{"value":-52.67058150777717},"roce":{"value":0.29393536963258077}},"source_ids":{"financial_statement_id":"1481120","income_statement_id":"1481120","balance_sheet_id":"1481120"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2316,"cogs":3054,"gross_prof":-738,"income_before_income_taxes":-738,"provision_for_income_taxes":50,"income_after_income_taxes":-788,"net_income":-788},"balance_data":{"accounts_receivable":15,"cur_assets":15,"assets":15,"cur_liab":3205,"equity":-3190,"equities":15},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3054,3054,false],["net_turnover_source","gross_profit_calc",738,-738,true],["gross_profit_calc","ebit_calc",738,-738,true],["ebit_calc","ebt_calc",738,-738,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.0046801872074883},"quick_ratio":{"value":0.0046801872074883},"net_profit_margin":{"value":-0.34024179620034545},"roa":{"value":-52.53333333333333},"roe":{"value":0.24702194357366772},"debt_to_equity":{"value":-1.0047021943573669,"negative_equity":true},"asset_turnover":{"value":154.4},"altman_z_score":{"value":-331.80190098803945},"roce":{"value":0.23134796238244515}},"source_ids":{"financial_statement_id":"1341143","income_statement_id":"1341143","balance_sheet_id":"1341143"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":891,"cogs":3532,"gross_prof":-2641,"oth_op_rev":1174,"income_before_income_taxes":-1467,"income_after_income_taxes":-1467,"net_income":-1467},"balance_data":{"accounts_receivable":3,"cur_assets":3,"assets":3,"cur_liab":2405,"equity":-2402,"equities":3},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3532,3532,false],["net_turnover_source","gross_profit_calc",2641,-2641,true],["gross_profit_calc","ebit_calc",2641,-2641,true],["other_op_rev_source","ebit_calc",1174,1174,false],["ebit_calc","ebt_calc",1467,-1467,true]]}},"financial_ratios":{"current_ratio":{"value":0.0012474012474012475},"quick_ratio":{"value":0.0012474012474012475},"net_profit_margin":{"value":-1.6464646464646464},"roa":{"value":-489},"roe":{"value":0.6107410491257286},"debt_to_equity":{"value":-1.0012489592006661,"negative_equity":true},"asset_turnover":{"value":297},"altman_z_score":{"value":-2475.5791427581426},"roce":{"value":0.6107410491257286}},"source_ids":{"financial_statement_id":"1204344","income_statement_id":"1204344","balance_sheet_id":"1204344"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 23.07.2019 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 08.11.2024 "},"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":[[2023,"0.05","0.00","0.00","—","—"],[2022," -0.07","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2019-07-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,1,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2020,0,"EUR"],[2023,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-06-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV91ZZZ41503085805","K","SIA","2019-07-04","Augšdaugavas nov., Ilūkste, Mazā Smilšu iela 16",5447,101569882,100016462,100003173,"0440807"]]},"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","9531  ","022200","Ilūkste","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","022200","Ilūkste","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","022200","Ilūkste"," -0.07","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 23.07.2019 ","nav","nav"," 08.11.2024 "]]},"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":[["POLGINS CUSTOMS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["POLGINS CUSTOMS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["POLGINS CUSTOMS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["POLGINS CUSTOMS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}