{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103060909","dati_atjaunoti":"2026-10-28","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/42103060909"},"registration_number":"42103060909","company_name":"SIA \"WOOS\"","company_type":"SIA","registered_date":"2012-06-20","area_of_activity":{"nace_code":"7120","nace_description":"Tehniskā pārbaude un analīze"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2800,2679,4050,0,"EUR"],[2024,0,-112,1304,1,"EUR"],[2023,1328,1218,1360,1,"EUR"],[2022,12462,8082,74,1,"EUR"],[2021,23486,-828,5923,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2800,"gross_prof":2800,"admin_exp":54,"interest_expenses":17,"income_before_income_taxes":2729,"provision_for_income_taxes":50,"income_after_income_taxes":2679,"net_income":2679},"balance_data":{"cash":4050,"cur_assets":4050,"assets":4050,"cur_liab":1931,"equity":2119,"equities":4050},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",2800,2800,false],["gross_profit_calc","admin_exp",54,54,false],["gross_profit_calc","ebit_calc",2746,2746,false],["ebit_calc","ebt_calc",2746,2746,false],["ebt_calc","interest_exp",17,17,false]]}},"financial_ratios":{"current_ratio":{"value":2.0973588814085966},"quick_ratio":{"value":2.0973588814085966},"net_profit_margin":{"value":0.9567857142857142},"roa":{"value":0.6614814814814814},"roe":{"value":1.2642756016989145},"debt_to_equity":{"value":0.9112789051439358,"negative_equity":false},"interest_coverage":{"value":161.52941176470588},"asset_turnover":{"value":0.691358024691358},"altman_z_score":{"value":4.075789001796549},"roce":{"value":1.2958942897593204}},"source_ids":{"financial_statement_id":"2254413","income_statement_id":"2254413","balance_sheet_id":"2254413"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":64,"oth_op_rev":9,"interest_expenses":7,"income_before_income_taxes":-62,"provision_for_income_taxes":50,"income_after_income_taxes":-112,"net_income":-112},"balance_data":{"cash":1304,"cur_assets":1304,"assets":1304,"cur_liab":1864,"equity":-560,"equities":1304},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās 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","admin_exp",64,64,false],["gross_profit_calc","ebit_calc",64,-64,true],["other_op_rev_source","ebit_calc",9,9,false],["ebit_calc","ebt_calc",55,-55,true],["ebt_calc","interest_exp",7,7,false]]}},"financial_ratios":{"current_ratio":{"value":0.6995708154506438},"quick_ratio":{"value":0.6995708154506438},"roa":{"value":-0.08588957055214724},"roe":{"value":0.2},"debt_to_equity":{"value":-3.3285714285714287,"negative_equity":true},"interest_coverage":{"value":-7.857142857142857},"altman_z_score":{"value":-0.9288834783696253},"roce":{"value":0.09821428571428571}},"source_ids":{"financial_statement_id":"2047912","income_statement_id":"2047912","balance_sheet_id":"2047912"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1328,"gross_prof":1328,"admin_exp":60,"income_before_income_taxes":1268,"provision_for_income_taxes":50,"income_after_income_taxes":1218,"net_income":1218},"balance_data":{"cash":1360,"cur_assets":1360,"assets":1360,"cur_liab":1808,"equity":-448,"equities":1360},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",1328,1328,false],["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",1268,1268,false],["ebit_calc","ebt_calc",1268,1268,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.7522123893805309},"quick_ratio":{"value":0.7522123893805309},"net_profit_margin":{"value":0.9171686746987951},"roa":{"value":0.8955882352941177},"roe":{"value":-2.71875},"debt_to_equity":{"value":-4.035714285714286,"negative_equity":true},"asset_turnover":{"value":0.9764705882352941},"altman_z_score":{"value":3.2520674388339406},"roce":{"value":-2.830357142857143}},"source_ids":{"financial_statement_id":"1895921","income_statement_id":"1895921","balance_sheet_id":"1895921"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":12462,"cogs":4228,"gross_prof":8234,"admin_exp":118,"interest_expenses":34,"income_before_income_taxes":8082,"income_after_income_taxes":8082,"net_income":8082},"balance_data":{"cash":72,"accounts_receivable":2,"cur_assets":74,"assets":74,"cur_liab":1740,"equity":-1666,"equities":74},"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",4228,4228,false],["net_turnover_source","gross_profit_calc",8234,8234,false],["gross_profit_calc","admin_exp",118,118,false],["gross_profit_calc","ebit_calc",8116,8116,false],["ebit_calc","ebt_calc",8116,8116,false]]}},"financial_ratios":{"current_ratio":{"value":0.04252873563218391},"quick_ratio":{"value":0.04252873563218391},"net_profit_margin":{"value":0.6485315358690419},"roa":{"value":109.21621621621621},"roe":{"value":-4.851140456182473},"debt_to_equity":{"value":-1.0444177671068426,"negative_equity":true},"interest_coverage":{"value":238.7058823529412},"asset_turnover":{"value":168.40540540540542},"altman_z_score":{"value":473.21764585274934},"roce":{"value":-4.871548619447779}},"source_ids":{"financial_statement_id":"1748670","income_statement_id":"1748670","balance_sheet_id":"1748670"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":23486,"cogs":23734,"gross_prof":-248,"admin_exp":309,"interest_expenses":271,"income_before_income_taxes":-828,"income_after_income_taxes":-828,"net_income":-828},"balance_data":{"cash":5560,"accounts_receivable":363,"cur_assets":5923,"assets":5923,"cur_liab":15671,"equity":-9748,"equities":5923},"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",23734,23734,false],["net_turnover_source","gross_profit_calc",248,-248,true],["gross_profit_calc","admin_exp",309,309,false],["gross_profit_calc","ebit_calc",557,-557,true],["ebit_calc","ebt_calc",557,-557,true]]}},"financial_ratios":{"current_ratio":{"value":0.3779592878565503},"quick_ratio":{"value":0.3779592878565503},"net_profit_margin":{"value":-0.03525504555905646},"roa":{"value":-0.1397940232990039},"roe":{"value":0.08494050061551088},"debt_to_equity":{"value":-1.6076118178087813,"negative_equity":true},"interest_coverage":{"value":-2.055350553505535},"asset_turnover":{"value":3.9652203275367213},"altman_z_score":{"value":0.8298381229156213},"roce":{"value":0.05713992613869512}},"source_ids":{"financial_statement_id":"1401134","income_statement_id":"1401134","balance_sheet_id":"1401134"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.07.2026 ","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":[[2022,"3.25","0.18","0.29","—","—"]]},"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 3. ceturksnis","0.19","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["REGISTERED_EQUITY",2846,"EUR","2016-07-23"],["PAID_UP_EQUITY",1423,"EUR","2016-07-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2014,1,"EUR"],[2012,1,"LVL"],[2015,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-06-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV46ZZZ42103060909","K","SIA","2012-06-20","Dienvidkurzemes nov., Durbe, Raiņa iela 63A",3440,104528366,100016495,100003317,"0640807"]]},"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","7120  ","027210","Durbe","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","1629  ","027210","Durbe","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","1629  ","027210","Durbe","3.25","0.18","0.29"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 17.07.2026 ","nav","nav"]]},"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":[["WOOS SIA","2026. gada 3. ceturksnis","0.19","0.0","0.0","0.0","0.0","0"],["WOOS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["WOOS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["WOOS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}