{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403027049","dati_atjaunoti":"2026-09-21","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/42403027049"},"registration_number":"42403027049","company_name":"Sabiedrība ar ierobežotu atbildību \"JUVAL\"","company_type":"SIA","registered_date":"2011-03-03","area_of_activity":{"nace_code":"4753","nace_description":"Paklāju, grīdsegu, tapešu un grīdas segumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-131,4328,1,"EUR"],[2024,0,-143,4829,1,"EUR"],[2023,0,-374,6271,1,"EUR"],[2022,41414,4671,14698,2,"EUR"],[2021,31694,2207,13028,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":81,"gross_prof":-81,"income_before_income_taxes":-81,"provision_for_income_taxes":50,"income_after_income_taxes":-131,"net_income":-131},"balance_data":{"cash":683,"accounts_receivable":3645,"cur_assets":4328,"assets":4328,"cur_liab":4928,"equity":-600,"equities":4328},"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",81,81,false],["net_turnover_source","gross_profit_calc",81,-81,true],["gross_profit_calc","ebit_calc",81,-81,true],["ebit_calc","ebt_calc",81,-81,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.8782467532467533},"quick_ratio":{"value":0.8782467532467533},"roa":{"value":-0.030268022181146027},"roe":{"value":0.21833333333333332},"debt_to_equity":{"value":-8.213333333333333,"negative_equity":true},"altman_z_score":{"value":-0.32610563350697364},"roce":{"value":0.135}},"source_ids":{"financial_statement_id":"2218675","income_statement_id":"2218675","balance_sheet_id":"2218675"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":93,"gross_prof":-93,"income_before_income_taxes":-93,"provision_for_income_taxes":50,"income_after_income_taxes":-143,"net_income":-143},"balance_data":{"cash":684,"accounts_receivable":4145,"cur_assets":4829,"assets":4829,"cur_liab":5298,"equity":-469,"equities":4829},"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",93,93,false],["net_turnover_source","gross_profit_calc",93,-93,true],["gross_profit_calc","ebit_calc",93,-93,true],["ebit_calc","ebt_calc",93,-93,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.9114760286900717},"quick_ratio":{"value":0.9114760286900717},"roa":{"value":-0.029612756264236904},"roe":{"value":0.3049040511727079},"debt_to_equity":{"value":-11.296375266524521,"negative_equity":true},"altman_z_score":{"value":-0.2489147956370616},"roce":{"value":0.19829424307036247}},"source_ids":{"financial_statement_id":"1992456","income_statement_id":"1992456","balance_sheet_id":"1992456"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":374,"gross_prof":-374,"income_before_income_taxes":-374,"income_after_income_taxes":-374,"net_income":-374},"balance_data":{"cash":746,"accounts_receivable":5525,"cur_assets":6271,"assets":6271,"cur_liab":6598,"equity":-327,"equities":6271},"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",374,374,false],["net_turnover_source","gross_profit_calc",374,-374,true],["gross_profit_calc","ebit_calc",374,-374,true],["ebit_calc","ebt_calc",374,-374,true],["ebt_calc","net_income_final",374,-374,true]]}},"financial_ratios":{"current_ratio":{"value":0.9504395271294331},"quick_ratio":{"value":0.9504395271294331},"roa":{"value":-0.0596396109073513},"roe":{"value":1.143730886850153},"debt_to_equity":{"value":-20.17737003058104,"negative_equity":true},"altman_z_score":{"value":-0.2876701267191766},"roce":{"value":1.143730886850153}},"source_ids":{"financial_statement_id":"1796343","income_statement_id":"1796343","balance_sheet_id":"1796343"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":41414,"cogs":36661,"gross_prof":4753,"admin_exp":82,"income_before_income_taxes":4671,"income_after_income_taxes":4671,"net_income":4671},"balance_data":{"cash":1031,"accounts_receivable":13667,"cur_assets":14698,"assets":14698,"cur_liab":14652,"equity":46,"equities":14698},"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",36661,36661,false],["net_turnover_source","gross_profit_calc",4753,4753,false],["gross_profit_calc","admin_exp",82,82,false],["gross_profit_calc","ebit_calc",4671,4671,false],["ebit_calc","ebt_calc",4671,4671,false]]}},"financial_ratios":{"current_ratio":{"value":1.0031395031395032},"quick_ratio":{"value":1.0031395031395032},"net_profit_margin":{"value":0.11278794610518182},"roa":{"value":0.31779833991019185},"roe":{"value":101.54347826086956},"debt_to_equity":{"value":318.5217391304348,"negative_equity":false},"asset_turnover":{"value":2.817662266975099},"altman_z_score":{"value":3.8056397914818794},"roce":{"value":101.54347826086956}},"source_ids":{"financial_statement_id":"1478372","income_statement_id":"1478372","balance_sheet_id":"1478372"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":31694,"cogs":29439,"gross_prof":2255,"admin_exp":48,"income_before_income_taxes":2207,"income_after_income_taxes":2207,"net_income":2207},"balance_data":{"cash":416,"inventories":12314,"cur_assets":12730,"fixed_assets":298,"non_cur_assets":298,"assets":13028,"cur_liab":17653,"equity":-4625,"equities":13028},"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",29439,29439,false],["net_turnover_source","gross_profit_calc",2255,2255,false],["gross_profit_calc","admin_exp",48,48,false],["gross_profit_calc","ebit_calc",2207,2207,false],["ebit_calc","ebt_calc",2207,2207,false]]}},"financial_ratios":{"current_ratio":{"value":0.7211238882909421},"quick_ratio":{"value":0.02356539964878491},"net_profit_margin":{"value":0.06963463116047201},"roa":{"value":0.16940435984034388},"roe":{"value":-0.4771891891891892},"debt_to_equity":{"value":-3.816864864864865,"negative_equity":true},"asset_turnover":{"value":2.4327602087810867},"altman_z_score":{"value":2.272568355598401},"roce":{"value":-0.4771891891891892}},"source_ids":{"financial_statement_id":"1340937","income_statement_id":"1340937","balance_sheet_id":"1340937"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"0.09","0.00","0.00",1,"—","—"],[2023,"0.25","0.00","0.00",2,"—","—"]]},"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","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.05","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2015-06-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2011,1,"LVL"],[2012,1,"LVL"],[2013,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-02-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV76ZZZ42403027049","K","SIA","2011-03-03","Rēzekne, Saules iela 52",4601,101683843,100003052,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4753  ","006000","Rēzekne","0.09","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","4753  ","006000","Rēzekne","0.25","0.00","0.00",2]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["JUVAL SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["JUVAL SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["JUVAL SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[30663,30302,361,70,291,291,291,null],[6911,8006,-1095,90,-1185,null,-1807,622],[29616,28374,1242,89,1153,1153,1153,null],[31694,29439,2255,48,2207,2207,2207,null],[41414,36661,4753,82,4671,4671,4671,null]]},"balance_sheets":{"columns":["cash","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","accounts_receivable"],"data":[[90,9596,9686,814,814,10500,18485,-7985,10500,null],[626,8590,9236,null,null,9236,11042,-1806,9236,20],[13,12763,12776,556,556,13332,20165,-6833,13332,null],[416,12314,12730,298,298,13028,17653,-4625,13028,null],[1031,null,14698,null,null,14698,14652,46,14698,13667]]}}}