{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41703002581","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/41703002581"},"registration_number":"41703002581","company_name":"SIA \"GNEISS\"","company_type":"SIA","registered_date":"1992-02-10","area_of_activity":{"nace_code":"0812","nace_description":"Grants un smilts karjeru izstrāde; māla un kaolīna ieguve"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,610003,-124443,449814,10,"EUR"],[2024,661206,-68145,686795,11,"EUR"],[2023,632254,-169927,694541,14,"EUR"],[2022,799677,-309832,829816,17,"EUR"],[2021,1231306,-48751,1141743,24,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":610003,"cogs":622727,"gross_prof":-12724,"admin_exp":107875,"oth_op_rev":2377,"oth_op_exp":5636,"income_before_income_taxes":-123858,"provision_for_income_taxes":585,"income_after_income_taxes":-124443,"net_income":-124443},"balance_data":{"cash":86619,"accounts_receivable":2290,"inventories":50291,"cur_assets":139200,"fixed_assets":310614,"non_cur_assets":310614,"assets":449814,"cur_liab":239034,"equity":210780,"equities":449814},"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",622727,622727,false],["net_turnover_source","gross_profit_calc",12724,-12724,true],["gross_profit_calc","admin_exp",107875,107875,false],["gross_profit_calc","other_op_exp_exp",5636,5636,false],["gross_profit_calc","ebit_calc",126235,-126235,true]]}},"financial_ratios":{"current_ratio":{"value":0.5823439343357012},"quick_ratio":{"value":0.37195127053055216},"net_profit_margin":{"value":-0.20400391473484555},"roa":{"value":-0.2766543504648588},"roe":{"value":-0.5903928266438941},"debt_to_equity":{"value":1.134044975804156,"negative_equity":false},"asset_turnover":{"value":1.3561227529601123},"altman_z_score":{"value":1.1060061282475653},"roce":{"value":-0.5876174210076858}},"source_ids":{"financial_statement_id":"2304381","income_statement_id":"2304381","balance_sheet_id":"2304381"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":661206,"cogs":643262,"gross_prof":17944,"admin_exp":85783,"oth_op_rev":2805,"oth_op_exp":3083,"income_before_income_taxes":-68117,"provision_for_income_taxes":28,"income_after_income_taxes":-68145,"net_income":-68145},"balance_data":{"cash":262942,"accounts_receivable":8865,"inventories":68179,"cur_assets":339986,"fixed_assets":346809,"non_cur_assets":346809,"assets":686795,"cur_liab":351572,"equity":335223,"equities":686795},"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",643262,643262,false],["net_turnover_source","gross_profit_calc",17944,17944,false],["gross_profit_calc","admin_exp",85783,85783,false],["gross_profit_calc","other_op_exp_exp",3083,3083,false],["gross_profit_calc","ebit_calc",70922,-70922,true]]}},"financial_ratios":{"current_ratio":{"value":0.9670451571797527},"quick_ratio":{"value":0.7731190197171561},"net_profit_margin":{"value":-0.10306167820618688},"roa":{"value":-0.09922174739187094},"roe":{"value":-0.20328259099166823},"debt_to_equity":{"value":1.048770519922559,"negative_equity":false},"asset_turnover":{"value":0.9627414293930503},"altman_z_score":{"value":1.4544526992581948},"roce":{"value":-0.2031990645033306}},"source_ids":{"financial_statement_id":"2060600","income_statement_id":"2060600","balance_sheet_id":"2060600"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":632254,"cogs":710225,"gross_prof":-77971,"admin_exp":109591,"oth_op_rev":23485,"oth_op_exp":4909,"income_before_income_taxes":-168986,"provision_for_income_taxes":941,"income_after_income_taxes":-169927,"net_income":-169927},"balance_data":{"cash":207989,"accounts_receivable":10356,"inventories":86296,"cur_assets":304641,"fixed_assets":389900,"non_cur_assets":389900,"assets":694541,"cur_liab":145034,"equity":549507,"equities":694541},"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",710225,710225,false],["net_turnover_source","gross_profit_calc",77971,-77971,true],["gross_profit_calc","admin_exp",109591,109591,false],["gross_profit_calc","other_op_exp_exp",4909,4909,false],["gross_profit_calc","ebit_calc",192471,-192471,true]]}},"financial_ratios":{"current_ratio":{"value":2.1004798874746613},"quick_ratio":{"value":1.5054745783747259},"net_profit_margin":{"value":-0.2687638196041464},"roa":{"value":-0.24466086235369836},"roe":{"value":-0.3092353691581727},"debt_to_equity":{"value":0.2639347633424142,"negative_equity":false},"asset_turnover":{"value":0.9103191892199308},"altman_z_score":{"value":2.578746739766391},"roce":{"value":-0.30752292509467577}},"source_ids":{"financial_statement_id":"1915705","income_statement_id":"1915705","balance_sheet_id":"1915705"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":799677,"cogs":1050911,"gross_prof":-251234,"admin_exp":155986,"oth_op_rev":100341,"oth_op_exp":2953,"income_before_income_taxes":-309832,"income_after_income_taxes":-309832,"net_income":-309832},"balance_data":{"cash":190463,"accounts_receivable":25119,"inventories":188729,"cur_assets":404311,"fixed_assets":425505,"non_cur_assets":425505,"assets":829816,"cur_liab":110382,"equity":719434,"equities":829816},"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",1050911,1050911,false],["net_turnover_source","gross_profit_calc",251234,-251234,true],["gross_profit_calc","admin_exp",155986,155986,false],["gross_profit_calc","other_op_exp_exp",2953,2953,false],["gross_profit_calc","ebit_calc",410173,-410173,true]]}},"financial_ratios":{"current_ratio":{"value":3.6628345201210344},"quick_ratio":{"value":1.953053939953978},"net_profit_margin":{"value":-0.3874464314967168},"roa":{"value":-0.3733743384075506},"roe":{"value":-0.43066076943819726},"debt_to_equity":{"value":0.15342894553218225,"negative_equity":false},"asset_turnover":{"value":0.9636799001224368},"altman_z_score":{"value":3.527402612428257},"roce":{"value":-0.43066076943819726}},"source_ids":{"financial_statement_id":"1728281","income_statement_id":"1728281","balance_sheet_id":"1728281"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":24,"type_from_db":"UGP"},"income_data":{"net_turnover":1231306,"cogs":1307850,"gross_prof":-76544,"admin_exp":157053,"oth_op_rev":188461,"oth_op_exp":3569,"income_before_income_taxes":-48705,"provision_for_income_taxes":46,"income_after_income_taxes":-48751,"net_income":-48751},"balance_data":{"cash":554860,"accounts_receivable":44345,"inventories":83984,"cur_assets":683189,"fixed_assets":458554,"non_cur_assets":458554,"assets":1141743,"cur_liab":112477,"equity":1029266,"equities":1141743},"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",1307850,1307850,false],["net_turnover_source","gross_profit_calc",76544,-76544,true],["gross_profit_calc","admin_exp",157053,157053,false],["gross_profit_calc","other_op_exp_exp",3569,3569,false],["gross_profit_calc","ebit_calc",237166,-237166,true]]}},"financial_ratios":{"current_ratio":{"value":6.0740329133956275},"quick_ratio":{"value":5.327355814966616},"net_profit_margin":{"value":-0.03959292003774854},"roa":{"value":-0.04269875094482734},"roe":{"value":-0.04736482114438833},"debt_to_equity":{"value":0.10927884531306777,"negative_equity":false},"asset_turnover":{"value":1.0784440981902232},"altman_z_score":{"value":5.909085168712842},"roce":{"value":-0.04732012910170937}},"source_ids":{"financial_statement_id":"1415448","income_statement_id":"1415448","balance_sheet_id":"1415448"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.07.1996 ","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,"126.42","27.13","55.74",11,"1 238.70","~ 930.09"],[2023,"155.53","40.64","81.02",13,"1 523.49","~ 1 112.09"]]},"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","27.35","6.85","14.49",9,"1 574.26","~ 1 189.93"],["2026. gada 1. ceturksnis","18.01","6.55","13.98",9,"1 518.86","~ 1 152.98"],["2025. gada 4. ceturksnis","37.38","8.62","17.00",9,"1 846.96","~ 1 361.56"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":55.74,"employees":11,"gross_salary_raw":1238.699698658631,"gross_salary_formatted":"1 238.70","net_salary_formatted":"~ 930.09","vsaoi_employee_part":"130.06","non_taxable_minimum":"215.88","iin_part":"178.55","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":55.74,"employees":11,"gross_salary_raw":1238.699698658631,"gross_salary_formatted":"1 238.70","net_salary_formatted":"~ 930.09","vsaoi_employee_part":"130.06","non_taxable_minimum":"215.88","iin_part":"178.55","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",14200,"EUR","2014-01-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,26,"EUR"],[2018,27,"EUR"],[2010,14,"LVL"],[2011,19,"LVL"],[2012,19,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["1992-02-07"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-11-30","Sabiedrība ar ierobežotu atbildību \"GNEISS\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV28ZZZ41703002581","K","SIA","1992-02-10","Jelgavas nov., Kalnciema pag., Kaļķis, Akmeņu iela 23",3017,102939503,100015895,"0540231"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","final_entity_regcode","registered","source_entity_regcode"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","43603071369","2016-10-10",null],["ACQUISITION","Apvienošanas ceļā pievienota pie",null,"2000-01-05","52803000041"]]},"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","0812  ","030440","Kalnciema pag.","126.42","27.13","55.74",11],[2023,"sabiedrība ar ierobežotu atbildību","0812  ","030440","Kalnciema pag.","155.53","40.64","81.02",13]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 07.06.1995 ","nav","nav"," 14.07.1996 "],["ir"," 15.07.1996 ","nav","nav",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["GNEISS SIA","2025. gada 4. ceturksnis","37.38","14.02","2.27","8.62","17.00","9"],["GNEISS SIA","2026. gada 1. ceturksnis","18.01","0.46","3.04","6.55","13.98","9"],["GNEISS SIA","2026. gada 2. ceturksnis","27.35","6.6","0.6","6.85","14.49","9"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts","lidz_dat"],"data":[["c","JE15IC0052","Darbība reģistrēta","2015-11-11","Degvielas uzpildes stacija","degvielas uzpildes stacijas ar degvielas apjomu (lielāko kopējo degvielas daudzumu, kas pārsūknēts pēdējo triju gadu laikā) līdz 2000 m3 gadā",null],["zemes","8/63P","Beidzies termiņš","1999-04-30",null,"Derīgo izrakteņu ieguve","2022-11-22"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","other_taxes"],"data":[[2452812,2079095,373717,156256,4243,2936,218768,38,218730,218730,null],[1920655,1732648,188007,93242,12999,2409,105355,null,105355,105355,null],[708495,482751,225744,3257,51047,39772,233762,null,null,225759,1754],[1231306,1307850,-76544,157053,188461,3569,-48705,46,-48751,-48751,null],[799677,1050911,-251234,155986,100341,2953,-309832,null,-309832,-309832,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets","non_cur_liab","provisions"],"data":[[735938,60947,78962,875847,431890,431890,1307737,335075,972662,1307737,null,null,null],[758764,38959,75449,873172,415901,415901,1289073,211056,1078017,1289073,null,null,null],[58447,48767,60222,167436,582100,582222,749658,13092,429196,749658,122,303998,3372],[554860,44345,83984,683189,458554,458554,1141743,112477,1029266,1141743,null,null,null],[190463,25119,188729,404311,425505,425505,829816,110382,719434,829816,null,null,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_sal_fa","cfi_net","cff_ln_repay","cff_div_pd","cff_net","net_increase","at_beginning_of_year","at_end_of_year","effect_of_exchange_rate_change"],"data":[[233762,344368,311193,309439,205751,46206,-159545,120346,24000,-144346,5548,52899,58447,null],[175366,296929,222508,220919,22478,100,-22378,20500,48500,-69000,129541,58447,187988,null],[42744,176826,161770,159733,191793,null,-191793,16500,20500,-37000,-69258,187988,118730,-198],[119736,457266,408029,405413,277190,415,-279716,123000,null,-123000,2694,168938,171632,-3],[297720,774305,561232,559547,439691,125200,-314491,23000,null,-23000,222056,171632,393688,null]]}}}