{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42803005920","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/42803005920"},"registration_number":"42803005920","company_name":"Sabiedrība ar ierobežotu atbildību \"Psihoneirofizioloģijas un bioregulācijas pētījumu centrs\"","company_type":"SIA","registered_date":"1992-07-21","area_of_activity":{"nace_code":"8699","nace_description":"Citur neklasificēta ar veselības aprūpes pakalpojumiem saistīta darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2790,-323,3395,1,"EUR"],[2024,4030,1501,3694,1,"EUR"],[2023,3855,0,2080,1,"EUR"],[2022,7685,72,2873,1,"EUR"],[2021,5146,16,3024,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2790,"gross_prof":2790,"sell_exp":3018,"admin_exp":95,"income_before_income_taxes":-323,"income_after_income_taxes":-323,"net_income":-323},"balance_data":{"cash":3395,"cur_assets":3395,"assets":3395,"cur_liab":137,"equity":3258,"equities":3395},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",2790,2790,false],["gross_profit_calc","selling_exp",3018,3018,false],["gross_profit_calc","admin_exp",95,95,false],["gross_profit_calc","ebit_calc",323,-323,true],["ebit_calc","ebt_calc",323,-323,true]]}},"financial_ratios":{"current_ratio":{"value":24.78102189781022},"quick_ratio":{"value":24.78102189781022},"net_profit_margin":{"value":-0.11577060931899641},"roa":{"value":-0.09513991163475699},"roe":{"value":-0.09914057704112952},"debt_to_equity":{"value":0.042050337630448124,"negative_equity":false},"asset_turnover":{"value":0.8217967599410898},"altman_z_score":{"value":12.013469845092073},"roce":{"value":-0.09914057704112952}},"source_ids":{"financial_statement_id":"2206537","income_statement_id":"2206537","balance_sheet_id":"2206537"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4030,"gross_prof":4030,"sell_exp":2381,"admin_exp":148,"income_before_income_taxes":1501,"income_after_income_taxes":1501,"net_income":1501},"balance_data":{"cash":3694,"cur_assets":3694,"assets":3694,"non_cur_liab":113,"equity":3581,"equities":3694},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",4030,4030,false],["gross_profit_calc","selling_exp",2381,2381,false],["gross_profit_calc","admin_exp",148,148,false],["gross_profit_calc","ebit_calc",1501,1501,false],["ebit_calc","ebt_calc",1501,1501,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.3724565756823821},"roa":{"value":0.4063345966432052},"roe":{"value":0.4191566601507959},"debt_to_equity":{"value":0.031555431443730804,"negative_equity":false},"asset_turnover":{"value":1.0909583107742284},"altman_z_score":{"value":17.199259636530897},"roce":{"value":0.4063345966432052}},"source_ids":{"financial_statement_id":"2033077","income_statement_id":"2033077","balance_sheet_id":"2033077"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3855,"gross_prof":3855,"sell_exp":4401,"oth_op_rev":546,"net_income":0},"balance_data":{"cash":2080,"cur_assets":2080,"assets":2080,"equity":2080,"equities":2080},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",3855,3855,false],["gross_profit_calc","selling_exp",4401,4401,false],["gross_profit_calc","ebit_calc",546,-546,true],["other_op_rev_source","ebit_calc",546,546,false]]}},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1.8533653846153846},"altman_z_score":{"value":3.413658653846154}},"source_ids":{"financial_statement_id":"1906166","income_statement_id":"1906166","balance_sheet_id":"1906166"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7685,"gross_prof":7685,"sell_exp":7267,"admin_exp":346,"income_before_income_taxes":72,"income_after_income_taxes":72,"net_income":72},"balance_data":{"cash":2873,"cur_assets":2873,"assets":2873,"cur_liab":255,"non_cur_liab":541,"equity":2077,"equities":2873},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",7685,7685,false],["gross_profit_calc","selling_exp",7267,7267,false],["gross_profit_calc","admin_exp",346,346,false],["gross_profit_calc","ebit_calc",72,72,false],["ebit_calc","ebt_calc",72,72,false]]}},"financial_ratios":{"current_ratio":{"value":11.266666666666667},"quick_ratio":{"value":11.266666666666667},"net_profit_margin":{"value":0.009368900455432662},"roa":{"value":0.025060911938739994},"roe":{"value":0.03466538276360135},"debt_to_equity":{"value":0.3832450649975927,"negative_equity":false},"asset_turnover":{"value":2.674904281239123},"altman_z_score":{"value":5.1090124237616905},"roce":{"value":0.02750190985485103}},"source_ids":{"financial_statement_id":"1756496","income_statement_id":"1756496","balance_sheet_id":"1756496"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5146,"gross_prof":5146,"sell_exp":4757,"admin_exp":373,"income_before_income_taxes":16,"income_after_income_taxes":16,"net_income":16},"balance_data":{"cash":3024,"cur_assets":3024,"assets":3024,"non_cur_liab":1019,"equity":2005,"equities":3024},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",5146,5146,false],["gross_profit_calc","selling_exp",4757,4757,false],["gross_profit_calc","admin_exp",373,373,false],["gross_profit_calc","ebit_calc",16,16,false],["ebit_calc","ebt_calc",16,16,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.003109211037699184},"roa":{"value":0.005291005291005291},"roe":{"value":0.00798004987531172},"debt_to_equity":{"value":0.5082294264339152,"negative_equity":false},"asset_turnover":{"value":1.7017195767195767},"altman_z_score":{"value":3.8197393689866086},"roce":{"value":0.005291005291005291}},"source_ids":{"financial_statement_id":"1411923","income_statement_id":"1411923","balance_sheet_id":"1411923"}}}},"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","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary","Taja_skaita_IIN"],"data":[[2024,0.03,0.03,1,"***","***",null],[2023,0.17,0.11,1,"***","***",0.06],[2022,0.15,0.09,1,"***","***",0.06]]},"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","0.06","0.01","0.0",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","mežizstrāde \r\nkokmateriālu ieguve, realizācija\r\nlauksaimniecības produktu iegāde, pārstrāde un ražošana\r\nārējā ekonomiskā darbība \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2940,"EUR","2015-09-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2009,1,"LVL"],[2012,1,"LVL"],[2014,1,"EUR"],[2016,2,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-05-19","Sabiedrība ar ierobežotu atbildību Psihoneirofizioloģijas un bioregulācijas pētījumu centrs \"FAKTORS\""],["2002-05-21","Sabiedrība ar ierobežotu atbildību \"FAKTORS\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV84ZZZ42803005920","K","SIA","1992-07-21","Rīga, Baldones iela 28 - 37",1083,111918124,100003003,"0010000"]]},"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_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","Taja_skaita_IIN"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","8699","010092","Kurzemes rajons",0.03,0.03,1,null],[2023,"sabiedrība ar ierobežotu atbildību","8690","010092","Kurzemes rajons",0.17,0.11,1,0.06],[2022,"sabiedrība ar ierobežotu atbildību","8690  ","010092","Kurzemes rajons",0.15,0.09,1,0.06]]},"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":[["PSIHONEIROFIZIOLOĢIJAS UN BIOREGULĀCIJAS PĒTĪJUMU CENTRS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["PSIHONEIROFIZIOLOĢIJAS UN BIOREGULĀCIJAS PĒTĪJUMU CENTRS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["PSIHONEIROFIZIOLOĢIJAS UN BIOREGULĀCIJAS PĒTĪJUMU CENTRS SIA","2026. gada 1. ceturksnis","0.06","0.0","0.0","0.01","0.0","1"],["PSIHONEIROFIZIOLOĢIJAS UN BIOREGULĀCIJAS PĒTĪJUMU CENTRS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}