{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103105503","dati_atjaunoti":"2026-09-22","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/42103105503"},"registration_number":"42103105503","company_name":"SIA \"JSR Serviss\"","company_type":"SIA","registered_date":"2020-02-04","area_of_activity":{"nace_code":"4332","nace_description":"Galdniecības izstrādājumu uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,113056,-34475,495412,8,"EUR"],[2024,235151,-264599,612309,9,"EUR"],[2023,613088,331177,573115,11,"EUR"],[2022,1533257,130284,277411,12,"EUR"],[2021,515776,19586,295321,18,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":113056,"cogs":99099,"gross_prof":13957,"admin_exp":85052,"oth_op_exp":3018,"other_interest_revenues":43058,"interest_expenses":3420,"income_before_income_taxes":-34475,"income_after_income_taxes":-34475,"net_income":-34475},"balance_data":{"cash":7461,"accounts_receivable":394707,"inventories":43895,"cur_assets":446063,"fixed_assets":49249,"intangible_assets":100,"non_cur_assets":49349,"assets":495412,"cur_liab":353175,"non_cur_liab":25067,"equity":117170,"equities":495412},"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",99099,99099,false],["net_turnover_source","gross_profit_calc",13957,13957,false],["gross_profit_calc","admin_exp",85052,85052,false],["gross_profit_calc","other_op_exp_exp",3018,3018,false],["gross_profit_calc","ebit_calc",74113,-74113,true]]}},"financial_ratios":{"current_ratio":{"value":1.2630084235860408},"quick_ratio":{"value":1.138721596942026},"net_profit_margin":{"value":-0.304937376167563},"roa":{"value":-0.0695885444841869},"roe":{"value":-0.2942306051036955},"debt_to_equity":{"value":3.2281471366390715,"negative_equity":false},"interest_coverage":{"value":-9.080409356725147},"asset_turnover":{"value":0.22820601842506844},"altman_z_score":{"value":0.49785140735875877},"roce":{"value":-0.218332782609307}},"source_ids":{"financial_statement_id":"2285994","income_statement_id":"2285994","balance_sheet_id":"2285994"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":235151,"cogs":162479,"gross_prof":72672,"admin_exp":88875,"oth_op_exp":242966,"interest_expenses":5430,"income_before_income_taxes":-264599,"income_after_income_taxes":-264599,"net_income":-264599},"balance_data":{"cash":25280,"accounts_receivable":517785,"cur_assets":543065,"fixed_assets":69144,"intangible_assets":100,"non_cur_assets":69244,"assets":612309,"cur_liab":418924,"non_cur_liab":41740,"equity":151645,"equities":612309},"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",162479,162479,false],["net_turnover_source","gross_profit_calc",72672,72672,false],["gross_profit_calc","admin_exp",88875,88875,false],["gross_profit_calc","other_op_exp_exp",242966,242966,false],["gross_profit_calc","ebit_calc",259169,-259169,true]]}},"financial_ratios":{"current_ratio":{"value":1.29633298641281},"quick_ratio":{"value":1.29633298641281},"net_profit_margin":{"value":-1.125230171251664},"roa":{"value":-0.43213312232875883},"roe":{"value":-1.7448580566454548},"debt_to_equity":{"value":3.037779023376966,"negative_equity":false},"interest_coverage":{"value":-47.72909760589319},"asset_turnover":{"value":0.38403975770403503},"altman_z_score":{"value":-0.43841883986902963},"roce":{"value":-1.3401711611552085}},"source_ids":{"financial_statement_id":"2056574","income_statement_id":"2056574","balance_sheet_id":"2056574"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":613088,"cogs":197386,"gross_prof":415702,"admin_exp":75188,"oth_op_exp":6145,"interest_expenses":3192,"income_before_income_taxes":331177,"income_after_income_taxes":331177,"net_income":331177},"balance_data":{"cash":28370,"accounts_receivable":452688,"inventories":38,"cur_assets":481096,"fixed_assets":91919,"intangible_assets":100,"non_cur_assets":92019,"assets":573115,"cur_liab":99588,"non_cur_liab":57283,"equity":416244,"equities":573115},"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",197386,197386,false],["net_turnover_source","gross_profit_calc",415702,415702,false],["gross_profit_calc","admin_exp",75188,75188,false],["gross_profit_calc","other_op_exp_exp",6145,6145,false],["gross_profit_calc","ebit_calc",334369,334369,false]]}},"financial_ratios":{"current_ratio":{"value":4.830863156203558},"quick_ratio":{"value":4.830481584126602},"net_profit_margin":{"value":0.5401785714285714},"roa":{"value":0.5778543573279359},"roe":{"value":0.7956318889881896},"debt_to_equity":{"value":0.37687269966654174,"negative_equity":false},"interest_coverage":{"value":104.75219298245614},"asset_turnover":{"value":1.0697469094335343},"altman_z_score":{"value":5.087190935177237},"roce":{"value":0.706124465975541}},"source_ids":{"financial_statement_id":"1934897","income_statement_id":"1934897","balance_sheet_id":"1934897"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1533257,"cogs":1027893,"gross_prof":505364,"admin_exp":124695,"oth_op_rev":1375,"oth_op_exp":187232,"interest_expenses":741,"income_before_income_taxes":194071,"provision_for_income_taxes":63787,"income_after_income_taxes":130284,"net_income":130284},"balance_data":{"cash":87055,"accounts_receivable":137123,"inventories":127,"cur_assets":224305,"fixed_assets":53006,"intangible_assets":100,"non_cur_assets":53106,"assets":277411,"cur_liab":123028,"non_cur_liab":23988,"equity":130395,"equities":277411},"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",1027893,1027893,false],["net_turnover_source","gross_profit_calc",505364,505364,false],["gross_profit_calc","admin_exp",124695,124695,false],["gross_profit_calc","other_op_exp_exp",187232,187232,false],["gross_profit_calc","ebit_calc",193437,193437,false]]}},"financial_ratios":{"current_ratio":{"value":1.8232028481321325},"quick_ratio":{"value":1.8221705627987126},"net_profit_margin":{"value":0.08497205621758126},"roa":{"value":0.4696425159780975},"roe":{"value":0.9991487403658116},"debt_to_equity":{"value":1.1274665439625753,"negative_equity":false},"interest_coverage":{"value":262.90418353576246},"asset_turnover":{"value":5.527023081276518},"altman_z_score":{"value":8.730265727184713},"roce":{"value":1.2618746882752634}},"source_ids":{"financial_statement_id":"1748903","income_statement_id":"1748903","balance_sheet_id":"1748903"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":515776,"cogs":165355,"gross_prof":350421,"sell_exp":343544,"admin_exp":58949,"oth_op_rev":85856,"oth_op_exp":12044,"income_before_income_taxes":21740,"provision_for_income_taxes":2154,"income_after_income_taxes":19586,"net_income":19586},"balance_data":{"cash":39121,"accounts_receivable":244218,"cur_assets":283339,"fixed_assets":11882,"intangible_assets":100,"non_cur_assets":11982,"assets":295321,"cur_liab":40074,"equity":255247,"equities":295321},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",165355,165355,false],["net_turnover_source","gross_profit_calc",350421,350421,false],["gross_profit_calc","selling_exp",343544,343544,false],["gross_profit_calc","admin_exp",58949,58949,false],["gross_profit_calc","other_op_exp_exp",12044,12044,false]]}},"financial_ratios":{"current_ratio":{"value":7.070394769676099},"quick_ratio":{"value":7.070394769676099},"net_profit_margin":{"value":0.037973849112793154},"roa":{"value":0.06632105403950278},"roe":{"value":0.07673351694633042},"debt_to_equity":{"value":0.1570008658280019,"negative_equity":false},"asset_turnover":{"value":1.7464927993606956},"altman_z_score":{"value":5.969545632642148},"roce":{"value":0.08517240163449522}},"source_ids":{"financial_statement_id":"1338917","income_statement_id":"1338917","balance_sheet_id":"1338917"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.04.2020 ","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,"44.40","16.24","31.15",9,"846.07","~ 679.17"],[2023,"103.92","16.27","31.07",10,"759.51","~ 623.85"]]},"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","19.0","3.11","9.41",12,"766.76","~ 651.51"],["2026. gada 1. ceturksnis","39.40","8.90","18.48",12,"1 505.82","~ 1 144.29"],["2025. gada 4. ceturksnis","26.65","7.34","12.96",11,"1 152.03","~ 898.20"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.15,"employees":9,"gross_salary_raw":846.071944634573,"gross_salary_formatted":"846.07","net_salary_formatted":"~ 679.17","vsaoi_employee_part":"88.84","non_taxable_minimum":"366.89","iin_part":"78.07","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.15,"employees":9,"gross_salary_raw":846.071944634573,"gross_salary_formatted":"846.07","net_salary_formatted":"~ 679.17","vsaoi_employee_part":"88.84","non_taxable_minimum":"366.89","iin_part":"78.07","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",100,"EUR","2020-02-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,14,"EUR"],[2021,18,"EUR"],[2022,12,"EUR"],[2023,11,"EUR"],[2024,9,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV69ZZZ42103105503","K","SIA","2020-02-04","Liepāja, Pasta iela 7A",3401,105103367,100003044]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_registration_number","institution_name","type_details"],"data":[["PROHIBITION","Aizliegums","2026-08-14","30.4/17.20.4/75955",1000057137,90000069281,"Valsts ieņēmumu dienests",null],["PROHIBITION","Aizliegums","2026-08-14","30.4/17.20.4/56725",1000057137,90000069281,"Valsts ieņēmumu dienests",null],["PROHIBITION","Aizliegums","2026-08-14","30.4/17.20.2/17987",1000057137,90000069281,"Valsts ieņēmumu dienests",null],["PROHIBITION","Aizliegums","2026-08-14","30.4/17.19.3/88008",1000057137,90000069281,"Valsts ieņēmumu dienests",null],["PROHIBITION","Aizliegums","2026-08-11","30.4/17.20.4/75955",1000057137,90000069281,"Valsts ieņēmumu dienests","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā"]]},"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","4332  ","005000","Liepāja","44.40","16.24","31.15",9],[2023,"sabiedrība ar ierobežotu atbildību","4332  ","005000","Liepāja","103.92","16.27","31.07",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.04.2020 ","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":[["JSR SERVISS SIA","2025. gada 4. ceturksnis","26.65","3.45","6.02","7.34","12.96","11"],["JSR SERVISS SIA","2026. gada 1. ceturksnis","39.40","0.00","0.41","8.90","18.48","12"],["JSR SERVISS SIA","2026. gada 2. ceturksnis","19.0","3.19","0.27","3.11","9.41","12"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","provision_for_income_taxes"],"data":[[663799,184406,479393,215130,28938,19448,19212,235561,235561,235561,null,null],[515776,165355,350421,343544,58949,85856,null,21740,19586,19586,12044,2154],[1533257,1027893,505364,null,124695,1375,741,194071,130284,130284,187232,63787],[613088,197386,415702,null,75188,null,3192,331177,331177,331177,6145,null],[235151,162479,72672,null,88875,null,5430,-264599,-264599,-264599,242966,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets","inventories","non_cur_liab"],"data":[[47782,186514,234296,14128,14128,248424,12763,235661,248424,null,null,null],[39121,244218,283339,11882,11982,295321,40074,255247,295321,100,null,null],[87055,137123,224305,53006,53106,277411,123028,130395,277411,100,127,23988],[28370,452688,481096,91919,92019,573115,99588,416244,573115,100,38,57283],[25280,517785,543065,69144,69244,612309,418924,151645,612309,100,null,41740]]}}}