{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43203002925","dati_atjaunoti":"2026-09-14","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"43203002925","company_name":"Sabiedrība ar ierobežotu atbildību \"GULBENES AUTOTRANSPORTS\"","company_type":"SIA","registered_date":"1995-08-08","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,4086,2755,11085,1,"EUR"],[2024,10128,9065,9979,1,"EUR"],[2023,6595,5715,10621,1,"EUR"],[2022,800,-652,9247,1,"EUR"],[2021,725,-420,9443,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4086,"cogs":482,"gross_prof":3604,"admin_exp":59,"oth_op_exp":740,"income_before_income_taxes":2805,"provision_for_income_taxes":50,"income_after_income_taxes":2755,"net_income":2755},"balance_data":{"cash":1839,"cur_assets":1839,"fixed_assets":9246,"non_cur_assets":9246,"assets":11085,"cur_liab":8421,"equity":2664,"equities":11085},"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",482,482,false],["net_turnover_source","gross_profit_calc",3604,3604,false],["gross_profit_calc","admin_exp",59,59,false],["gross_profit_calc","other_op_exp_exp",740,740,false],["gross_profit_calc","ebit_calc",2805,2805,false]]}},"financial_ratios":{"current_ratio":{"value":0.21838261489134306},"quick_ratio":{"value":0.21838261489134306},"net_profit_margin":{"value":0.6742535487028879},"roa":{"value":0.2485340550293189},"roe":{"value":1.0341591591591592},"debt_to_equity":{"value":3.161036036036036,"negative_equity":false},"asset_turnover":{"value":0.3686062246278755},"altman_z_score":{"value":1.0647647181100024},"roce":{"value":1.052927927927928}},"source_ids":{"financial_statement_id":"2220648","income_statement_id":"2220648","balance_sheet_id":"2220648"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":10128,"cogs":209,"gross_prof":9919,"admin_exp":60,"oth_op_exp":744,"income_before_income_taxes":9115,"provision_for_income_taxes":50,"income_after_income_taxes":9065,"net_income":9065},"balance_data":{"cash":733,"cur_assets":733,"fixed_assets":9246,"non_cur_assets":9246,"assets":9979,"cur_liab":10070,"equity":-91,"equities":9979},"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",209,209,false],["net_turnover_source","gross_profit_calc",9919,9919,false],["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","other_op_exp_exp",744,744,false],["gross_profit_calc","ebit_calc",9115,9115,false]]}},"financial_ratios":{"current_ratio":{"value":0.07279046673286992},"quick_ratio":{"value":0.07279046673286992},"net_profit_margin":{"value":0.8950434439178515},"roa":{"value":0.9084076560777633},"roe":{"value":-99.61538461538461},"debt_to_equity":{"value":-110.65934065934066,"negative_equity":true},"asset_turnover":{"value":1.0149313558472792},"altman_z_score":{"value":3.1685006898797305},"roce":{"value":-100.16483516483517}},"source_ids":{"financial_statement_id":"1992204","income_statement_id":"1992204","balance_sheet_id":"1992204"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":6595,"cogs":153,"gross_prof":6442,"admin_exp":59,"oth_op_exp":618,"income_before_income_taxes":5765,"provision_for_income_taxes":50,"income_after_income_taxes":5715,"net_income":5715},"balance_data":{"cash":1375,"cur_assets":1375,"fixed_assets":9246,"non_cur_assets":9246,"assets":10621,"cur_liab":19777,"equity":-9156,"equities":10621},"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",153,153,false],["net_turnover_source","gross_profit_calc",6442,6442,false],["gross_profit_calc","admin_exp",59,59,false],["gross_profit_calc","other_op_exp_exp",618,618,false],["gross_profit_calc","ebit_calc",5765,5765,false]]}},"financial_ratios":{"current_ratio":{"value":0.06952520604742883},"quick_ratio":{"value":0.06952520604742883},"net_profit_margin":{"value":0.866565579984837},"roa":{"value":0.5380849260898221},"roe":{"value":-0.6241808650065531},"debt_to_equity":{"value":-2.160004368719965,"negative_equity":true},"asset_turnover":{"value":0.6209396478674325},"altman_z_score":{"value":0.1392626619449745},"roce":{"value":-0.6296417649628658}},"source_ids":{"financial_statement_id":"1853887","income_statement_id":"1853887","balance_sheet_id":"1853887"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":800,"cogs":439,"gross_prof":361,"admin_exp":57,"oth_op_exp":906,"income_before_income_taxes":-602,"provision_for_income_taxes":50,"income_after_income_taxes":-652,"net_income":-652},"balance_data":{"cash":1,"cur_assets":1,"fixed_assets":9246,"non_cur_assets":9246,"assets":9247,"cur_liab":24118,"equity":-14871,"equities":9247},"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",439,439,false],["net_turnover_source","gross_profit_calc",361,361,false],["gross_profit_calc","admin_exp",57,57,false],["gross_profit_calc","other_op_exp_exp",906,906,false],["gross_profit_calc","ebit_calc",602,-602,true]]}},"financial_ratios":{"current_ratio":{"value":4.146280786134837e-5},"quick_ratio":{"value":4.146280786134837e-5},"net_profit_margin":{"value":-0.815},"roa":{"value":-0.07050935438520602},"roe":{"value":0.04384372268172954},"debt_to_equity":{"value":-1.6218142693833635,"negative_equity":true},"asset_turnover":{"value":0.08651454525792149},"altman_z_score":{"value":-3.6070432045327623},"roce":{"value":0.04048147400981777}},"source_ids":{"financial_statement_id":"1479682","income_statement_id":"1479682","balance_sheet_id":"1479682"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":725,"cogs":221,"gross_prof":504,"admin_exp":56,"oth_op_exp":818,"income_before_income_taxes":-370,"provision_for_income_taxes":50,"income_after_income_taxes":-420,"net_income":-420},"balance_data":{"cash":197,"cur_assets":197,"fixed_assets":9246,"non_cur_assets":9246,"assets":9443,"cur_liab":23662,"equity":-14219,"equities":9443},"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",221,221,false],["net_turnover_source","gross_profit_calc",504,504,false],["gross_profit_calc","admin_exp",56,56,false],["gross_profit_calc","other_op_exp_exp",818,818,false],["gross_profit_calc","ebit_calc",370,-370,true]]}},"financial_ratios":{"current_ratio":{"value":0.008325585326684135},"quick_ratio":{"value":0.008325585326684135},"net_profit_margin":{"value":-0.5793103448275863},"roa":{"value":-0.04447739065974796},"roe":{"value":0.02953794219002743},"debt_to_equity":{"value":-1.6641114002391166,"negative_equity":true},"asset_turnover":{"value":0.07677644816266017},"altman_z_score":{"value":-3.3545724837975266},"roce":{"value":0.02602152050073845}},"source_ids":{"financial_statement_id":"1402691","income_statement_id":"1402691","balance_sheet_id":"1402691"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 30.09.1996 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 03.09.2019 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.25","0.00","0.00","—","—"]]},"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","0.00","0.00","—","—"]]}},"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","Starptautiskie un vietējie pasažieru un kravu pārvadājumi \r\nārējā ekonomiskā darbība \r\nautomašīnu tehniskā apkope, remonts \r\ntirdzniecība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",4266,"EUR","2017-10-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2010,2,"LVL"],[2011,1,"LVL"],[2012,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["1995-08-02"],["1995-07-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV33ZZZ43203002925","K","SIA","1995-08-08","Gulbenes nov., Gulbene, Brīvības iela 22A",4401,103750426,100015854,100003212,"0500100"]]},"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","9531  ","029200","Gulbene","0.25","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","029200","Gulbene","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","029200","Gulbene","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 07.11.1995 ","nav","nav"," 29.09.1996 "],["nav"," 30.09.1996 ","nav","nav"," 03.09.2019 "]]},"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":[["GULBENES AUTOTRANSPORTS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GULBENES AUTOTRANSPORTS SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["GULBENES AUTOTRANSPORTS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","C8341","Darbība reģistrēta","2004-11-26","Katlu māja.","sadedzināšanas iekārtas, kuru nominālā siltuma jauda ir vienāda ar vai lielāka par 0.2 un mazāka par 5 megavatiem un kuras kā kurināmo izmanto biomasu, kūdru vai gāzveida kurināmo"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","income_before_income_taxes","income_after_income_taxes","net_income","admin_exp","oth_op_exp","provision_for_income_taxes"],"data":[[0,72,-72,740,-812,-812,-812,null,null,null],[180,null,180,1212,-1032,-1032,-1032,null,null,null],[120,84,36,null,-517,null,-517,553,null,null],[725,221,504,null,-370,-420,-420,56,818,50],[800,439,361,null,-602,-652,-652,57,906,50]]},"balance_sheets":{"columns":["cash","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","accounts_receivable"],"data":[[5009,5009,9246,9246,14255,27022,-12767,14255,null],[79,79,9246,9246,9325,23124,-13799,9325,null],[225,300,6749,6749,7049,907,6142,7049,75],[197,197,9246,9246,9443,23662,-14219,9443,null],[1,1,9246,9246,9247,24118,-14871,9247,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_int_rcv","cfi_net","cff_ln_rcv","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfo_dm_supp","cfo_dm_tax"],"data":[[-346,-346,-483,-483,2,2,1174,1174,693,256,949,null,null],[null,null,null,null,null,null,1000,null,null,290,345,920,25]]}}}