{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503089169","dati_atjaunoti":"2026-09-11","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"41503089169","company_name":"SIA M&M SERVICE","company_type":"SIA","registered_date":"2020-08-18","area_of_activity":{"nace_code":"4322","nace_description":"Santehnisko sistēmu, apkures un gaisa kondicionēšanas iekārtu uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,23944,11216,17839,1,"EUR"],[2022,0,-266,1,1,"EUR"],[2021,0,-122,1,1,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":23944,"labour_exp":7120,"oth_op_exp":5562,"income_before_income_taxes":11262,"provision_for_income_taxes":46,"income_after_income_taxes":11216,"net_income":11216},"balance_data":{"cash":11756,"accounts_receivable":4364,"cur_assets":16120,"fixed_assets":1719,"non_cur_assets":1719,"assets":17839,"cur_liab":7010,"equity":10829,"equities":17839},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",23944,23944,false],["total_rev_calc","labour_costs_exp",7120,7120,false],["total_rev_calc","other_op_costs_exp",5562,5562,false],["total_rev_calc","ebitda_calc",11262,11262,false],["ebitda_calc","ebit_calc",11262,11262,false]]}},"financial_ratios":{"current_ratio":{"value":2.2995720399429387},"quick_ratio":{"value":2.2995720399429387},"net_profit_margin":{"value":0.46842632809889745},"roa":{"value":0.6287347945512641},"roe":{"value":1.0357373718718257},"debt_to_equity":{"value":0.6473358574198911,"negative_equity":false},"asset_turnover":{"value":1.3422277033466001},"altman_z_score":{"value":4.830167404056844},"roce":{"value":1.0399852248591743}},"source_ids":{"financial_statement_id":"1938236","income_statement_id":"1938236","balance_sheet_id":"1938236"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":216,"income_before_income_taxes":-216,"provision_for_income_taxes":50,"income_after_income_taxes":-266,"net_income":-266},"balance_data":{"accounts_receivable":1,"cur_assets":1,"assets":1,"cur_liab":296,"non_cur_liab":92,"equity":-387,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",216,216,false],["total_rev_calc","ebitda_calc",216,-216,true],["ebitda_calc","ebit_calc",216,-216,true],["ebit_calc","ebt_calc",216,-216,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.0033783783783783786},"quick_ratio":{"value":0.0033783783783783786},"roa":{"value":-266},"roe":{"value":0.6873385012919897},"debt_to_equity":{"value":-1.0025839793281655,"negative_equity":true},"altman_z_score":{"value":-1210.8349175257733},"roce":{"value":0.7322033898305085}},"source_ids":{"financial_statement_id":"1772282","income_statement_id":"1772282","balance_sheet_id":"1772282"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":72,"income_before_income_taxes":-72,"provision_for_income_taxes":50,"income_after_income_taxes":-122,"net_income":-122},"balance_data":{"accounts_receivable":1,"cur_assets":1,"assets":1,"cur_liab":72,"non_cur_liab":50,"equity":-121,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",72,72,false],["total_rev_calc","ebitda_calc",72,-72,true],["ebitda_calc","ebit_calc",72,-72,true],["ebit_calc","ebt_calc",72,-72,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.013888888888888888},"quick_ratio":{"value":0.013888888888888888},"roa":{"value":-122},"roe":{"value":1.0082644628099173},"debt_to_equity":{"value":-1.0082644628099173,"negative_equity":true},"altman_z_score":{"value":-377.5145573770492},"roce":{"value":1.0140845070422535}},"source_ids":{"financial_statement_id":"1421171","income_statement_id":"1421171","balance_sheet_id":"1421171"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.11.2022 ","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,"34.99","13.53","18.52",2,"***","***"],[2023,"1.09","0.30","0.66",null,"—","—"]]},"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 2. ceturksnis","10.17","2.64","5.11",2,"***","***"],["2026. gada 1. ceturksnis","12.86","3.53","6.83",3,"2 226.13","~ 1 624.58"],["2025. gada 4. ceturksnis","12.94","2.64","5.10",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2024-07-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-08-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV55ZZZ41503089169","K","SIA","2020-08-18","Rēzekne, Atbrīvošanas aleja 172A - 33",4604,110785386,100003052]]},"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","4322  ","006000","Rēzekne","34.99","13.53","18.52",2],[2023,"sabiedrība ar ierobežotu atbildību","4322  ","006000","Rēzekne","1.09","0.30","0.66",null],[2022,"sabiedrība ar ierobežotu atbildību","4322  ","006000","Rēzekne","0.00","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.11.2022 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["M&M SERVICE SIA","2025. gada 4. ceturksnis","12.94","0.00","0.00","2.64","5.10","2"],["M&M SERVICE SIA","2026. gada 1. ceturksnis","12.86","0.00","0.00","3.53","6.83","3"],["M&M SERVICE SIA","2026. gada 2. ceturksnis","10.17","0.15","0.18","2.64","5.11","2"]]},"income_statements":{"columns":["net_turnover","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","labour_exp"],"data":[[0,72,-72,50,-122,-122,null],[0,216,-216,50,-266,-266,null],[23944,5562,11262,46,11216,11216,7120]]},"balance_sheets":{"columns":["accounts_receivable","cur_assets","assets","cur_liab","non_cur_liab","equity","equities","cash","fixed_assets","non_cur_assets"],"data":[[1,1,1,72,50,-121,1,null,null,null],[1,1,1,296,92,-387,1,null,null,null],[4364,16120,17839,7010,null,10829,17839,11756,1719,1719]]}}}