{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103110684","dati_atjaunoti":"2026-11-12","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/42103110684"},"registration_number":"42103110684","company_name":"Sabiedrība ar ierobežotu atbildību \"Invictus Baltics\"","company_type":"SIA","registered_date":"2020-06-09","area_of_activity":{"nace_code":"4775","nace_description":"Kosmētikas un tualetes piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,0,-3057,726,0,"EUR"],[2023,0,-50,null,0,"EUR"],[2022,0,-155,null,0,"EUR"],[2021,0,-155,null,0,"EUR"],[2020,300,-108,null,0,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":239,"oth_op_exp":2768,"income_before_income_taxes":-3007,"provision_for_income_taxes":50,"income_after_income_taxes":-3057,"net_income":-3057},"balance_data":{"accounts_receivable":726,"cur_assets":726,"assets":726,"cur_liab":3783,"equity":-3057,"equities":726},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",239,239,false],["gross_profit_calc","other_op_exp_exp",2768,2768,false],["gross_profit_calc","ebit_calc",3007,-3007,true],["ebit_calc","ebt_calc",3007,-3007,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.19191118160190326},"quick_ratio":{"value":0.19191118160190326},"roa":{"value":-4.210743801652892},"roe":{"value":1},"debt_to_equity":{"value":-1.237487733071639,"negative_equity":true},"altman_z_score":{"value":-19.79380088499442},"roce":{"value":0.9836440955184822}},"source_ids":{"financial_statement_id":"2094482","income_statement_id":"2094482","balance_sheet_id":"2094482"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":50,"gross_prof":-50,"income_before_income_taxes":-50,"income_after_income_taxes":-50,"net_income":-50},"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",50,50,false],["net_turnover_source","gross_profit_calc",50,-50,true],["gross_profit_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"debt_to_equity":{"negative_equity":false}},"source_ids":{"financial_statement_id":"1846222","income_statement_id":"1846222","balance_sheet_id":"1846222"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":100,"gross_prof":-100,"admin_exp":55,"income_before_income_taxes":-155,"income_after_income_taxes":-155,"net_income":-155},"balance_data":{"cur_liab":55,"equity":-55},"cash_flow_data":{"at_beginning_of_year":-100,"at_end_of_year":-100},"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",100,100,false],["net_turnover_source","gross_profit_calc",100,-100,true],["gross_profit_calc","admin_exp",55,55,false],["gross_profit_calc","ebit_calc",155,-155,true],["ebit_calc","ebt_calc",155,-155,true]]}},"financial_ratios":{"roe":{"value":2.8181818181818183},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":2.8181818181818183}},"source_ids":{"financial_statement_id":"1782110","income_statement_id":"1782110","balance_sheet_id":"1782110","cash_flow_statement_id":"1782110"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":100,"gross_prof":-100,"admin_exp":55,"income_before_income_taxes":-155,"income_after_income_taxes":-155,"net_income":-155},"balance_data":{"cur_liab":55,"equity":-55},"cash_flow_data":{"at_end_of_year":-100},"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",100,100,false],["net_turnover_source","gross_profit_calc",100,-100,true],["gross_profit_calc","admin_exp",55,55,false],["gross_profit_calc","ebit_calc",155,-155,true],["ebit_calc","ebt_calc",155,-155,true]]}},"financial_ratios":{"roe":{"value":2.8181818181818183},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":2.8181818181818183}},"source_ids":{"financial_statement_id":"1782102","income_statement_id":"1782102","balance_sheet_id":"1782102","cash_flow_statement_id":"1782102"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":300,"cogs":243,"gross_prof":57,"admin_exp":165,"income_before_income_taxes":-108,"income_after_income_taxes":-108,"net_income":-108},"balance_data":{"cur_liab":8,"equity":-8},"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",243,243,false],["net_turnover_source","gross_profit_calc",57,57,false],["gross_profit_calc","admin_exp",165,165,false],["gross_profit_calc","ebit_calc",108,-108,true],["ebit_calc","ebt_calc",108,-108,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.36},"roe":{"value":13.5},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":13.5}},"source_ids":{"financial_statement_id":"1282467","income_statement_id":"1282467","balance_sheet_id":"1282467"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"11.11.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,0.2,1,"—","—"],[2023,null,1,"—","—"],[2022,null,1,"—","—"]]},"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 3. ceturksnis","0.11","0.29","-0.17",6,"—","—"],["2026. gada 2. ceturksnis","0.11","0.0","0.11",4,"26.89","~ 24.07"],["2026. gada 1. ceturksnis","0.0","0.0","0.0",4,"—","—"],["2025. gada 4. ceturksnis","1.52","0.09","1.36",5,"265.96","~ 238.04"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2020-06-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,0,"EUR"],[2024,0,"EUR"],[2020,0,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-06-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV56ZZZ42103110684","K","SIA","2020-06-09","Liepāja, Jēkaba Janševska iela 7/9 - 43",3401,116013422,100003044,"0170000"]]},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4775","005000","Liepāja",0.2,1],[2023,"sabiedrība ar ierobežotu atbildību","4775","005000","Liepāja",null,1],[2022,"sabiedrība ar ierobežotu atbildību","4775  ","005000","Liepāja",null,1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","11.11.2026"]]},"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":[["INVICTUS BALTICS SIA","2026. gada 3. ceturksnis","0.11","0.0","0.0","0.29","-0.17","6"],["INVICTUS BALTICS SIA","2026. gada 2. ceturksnis","0.11","0.0","0.0","0.0","0.11","4"],["INVICTUS BALTICS SIA","2026. gada 1. ceturksnis","0.0","0.0","0.0","0.0","0.0","4"],["INVICTUS BALTICS SIA","2025. gada 4. ceturksnis","1.52","0.00","0.00","0.09","1.36","5"]]}},"public_procurement":{"ligumu_skaits":1,"periods":{"no":"2020-12-23","lidz":"2020-12-23"},"lielakie_ligumi":{"columns":["datums","pasutitajs","iepirkums"],"data":[["2020-12-23","\"Rīgas veselības centrs\" SIA","Vienreizlietojamo medicīnas preču un materiālu piegāde, 2.kārta"]]},"pasutitaji":{"columns":["pasutitajs","ligumu_skaits"],"data":[["\"Rīgas veselības centrs\" SIA",1]]},"pa_gadiem":{"2020":{"ligumu_skaits":1}},"bez_publicetas_summas":1,"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}