{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403019342","dati_atjaunoti":"2026-11-13","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/42403019342"},"registration_number":"42403019342","company_name":"Sabiedrība ar ierobežotu atbildību \"Lietišķā Latgale\"","company_type":"SIA","registered_date":"2006-11-02","area_of_activity":{"nace_code":"5920","nace_description":"Skaņu ierakstīšana un mūzikas izdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-117,18,0,"EUR"],[2024,0,-110,5,0,"EUR"],[2023,0,-111,34,0,"EUR"],[2022,0,-2649,18,1,"EUR"],[2021,25626,4408,3908,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":67,"income_before_income_taxes":-67,"provision_for_income_taxes":50,"income_after_income_taxes":-117,"net_income":-117},"balance_data":{"cash":18,"cur_assets":18,"assets":18,"cur_liab":50,"non_cur_liab":1211,"equity":-1243,"equities":18},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",67,67,false],["gross_profit_calc","ebit_calc",67,-67,true],["ebit_calc","ebt_calc",67,-67,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",117,-117,true]]}},"financial_ratios":{"current_ratio":{"value":0.36},"quick_ratio":{"value":0.36},"roa":{"value":-6.5},"roe":{"value":0.09412711182622686},"debt_to_equity":{"value":-1.0144810941271118,"negative_equity":true},"altman_z_score":{"value":-71.74367142479514},"roce":{"value":2.09375}},"source_ids":{"financial_statement_id":"2244374","income_statement_id":"2244374","balance_sheet_id":"2244374"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"income_before_income_taxes":-60,"provision_for_income_taxes":50,"income_after_income_taxes":-110,"net_income":-110},"balance_data":{"cash":5,"cur_assets":5,"assets":5,"cur_liab":50,"non_cur_liab":1080,"equity":-1125,"equities":5},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",110,-110,true]]}},"financial_ratios":{"current_ratio":{"value":0.1},"quick_ratio":{"value":0.1},"roa":{"value":-22},"roe":{"value":0.09777777777777778},"debt_to_equity":{"value":-1.0044444444444445,"negative_equity":true},"altman_z_score":{"value":-234.73014159292038},"roce":{"value":1.3333333333333333}},"source_ids":{"financial_statement_id":"2023771","income_statement_id":"2023771","balance_sheet_id":"2023771"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":34,"cur_assets":34,"assets":34,"cur_liab":50,"non_cur_liab":999,"equity":-1015,"equities":34},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"current_ratio":{"value":0.68},"quick_ratio":{"value":0.68},"roa":{"value":-3.264705882352941},"roe":{"value":0.10935960591133005},"debt_to_equity":{"value":-1.0334975369458128,"negative_equity":true},"altman_z_score":{"value":-31.603563505859928},"roce":{"value":3.8125}},"source_ids":{"financial_statement_id":"1869118","income_statement_id":"1869118","balance_sheet_id":"1869118"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2586,"gross_prof":-2586,"admin_exp":63,"income_before_income_taxes":-2649,"income_after_income_taxes":-2649,"net_income":-2649},"balance_data":{"cash":18,"cur_assets":18,"assets":18,"cur_liab":5,"non_cur_liab":917,"equity":-904,"equities":18},"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",2586,2586,false],["net_turnover_source","gross_profit_calc",2586,-2586,true],["gross_profit_calc","admin_exp",63,63,false],["gross_profit_calc","ebit_calc",2649,-2649,true],["ebit_calc","ebt_calc",2649,-2649,true]]}},"financial_ratios":{"current_ratio":{"value":3.6},"quick_ratio":{"value":3.6},"roa":{"value":-147.16666666666666},"roe":{"value":2.9303097345132745},"debt_to_equity":{"value":-1.0199115044247788,"negative_equity":true},"altman_z_score":{"value":-499.67902265606165},"roce":{"value":-203.76923076923077}},"source_ids":{"financial_statement_id":"1717516","income_statement_id":"1717516","balance_sheet_id":"1717516"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":25626,"cogs":21138,"gross_prof":4488,"admin_exp":80,"income_before_income_taxes":4408,"income_after_income_taxes":4408,"net_income":4408},"balance_data":{"cash":1121,"accounts_receivable":2787,"cur_assets":3908,"assets":3908,"cur_liab":1210,"non_cur_liab":953,"equity":1745,"equities":3908},"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",21138,21138,false],["net_turnover_source","gross_profit_calc",4488,4488,false],["gross_profit_calc","admin_exp",80,80,false],["gross_profit_calc","ebit_calc",4408,4408,false],["ebit_calc","ebt_calc",4408,4408,false]]}},"financial_ratios":{"current_ratio":{"value":3.2297520661157026},"quick_ratio":{"value":3.2297520661157026},"net_profit_margin":{"value":0.1720127995005073},"roa":{"value":1.127942681678608},"roe":{"value":2.5260744985673353},"debt_to_equity":{"value":1.239541547277937,"negative_equity":false},"asset_turnover":{"value":6.5573183213920165},"altman_z_score":{"value":11.260760488815574},"roce":{"value":1.6338028169014085}},"source_ids":{"financial_statement_id":"1381792","income_statement_id":"1381792","balance_sheet_id":"1381792"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"nav","Registrets":" 01.12.2006 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 16.01.2014 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","avg_gross_salary","avg_net_salary","Taja_skaita_IIN","Taja_skaita_VSAOI"],"data":[[2024,0.05,"—","—",null,null],[2023,0.01,"—","—",null,null],[2022,1.14,"—","—",0.57,0.58]]},"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 1. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2016-03-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,0,"EUR"],[2008,1,"LVL"],[2009,1,"LVL"],[2010,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2006-10-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV03ZZZ42403019342","K","SIA","2006-11-02","Rēzekne, Dzelzceļnieku iela 21 - 89",4601,115948050,100003052,"0210000"]]},"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","5920","006000","Rēzekne",0.05,null,null],[2023,"sabiedrība ar ierobežotu atbildību","5920","006000","Rēzekne",0.01,null,null],[2022,"sabiedrība ar ierobežotu atbildību","5920  ","006000","Rēzekne",1.14,0.57,0.58]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.12.2006 ","nav","nav"," 16.01.2014 "]]},"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":[["LIETIŠĶĀ LATGALE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LIETIŠĶĀ LATGALE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["LIETIŠĶĀ LATGALE SIA","2026. gada 1. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["LIETIŠĶĀ LATGALE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}