{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603045347","dati_atjaunoti":"2026-11-03","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/43603045347"},"registration_number":"43603045347","company_name":"Sabiedrība ar ierobežotu atbildību \"Ivita Plus\"","company_type":"SIA","registered_date":"2011-01-13","area_of_activity":{"nace_code":"9621","nace_description":"Frizieru un bārddziņu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,35476,3670,13482,1,"EUR"],[2024,40252,6517,7585,1,"EUR"],[2023,30701,-1383,5684,1,"EUR"],[2022,30579,761,9128,1,"EUR"],[2021,29556,5732,5325,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":35476,"cogs":5409,"gross_prof":30067,"sell_exp":24180,"admin_exp":2145,"oth_op_exp":72,"income_before_income_taxes":3670,"income_after_income_taxes":3670,"net_income":3670},"balance_data":{"cash":9948,"accounts_receivable":3300,"cur_assets":13248,"fixed_assets":234,"non_cur_assets":234,"assets":13482,"cur_liab":6791,"non_cur_liab":2070,"equity":4621,"equities":13482},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",5409,5409,false],["net_turnover_source","gross_profit_calc",30067,30067,false],["gross_profit_calc","selling_exp",24180,24180,false],["gross_profit_calc","admin_exp",2145,2145,false],["gross_profit_calc","other_op_exp_exp",72,72,false]]}},"financial_ratios":{"current_ratio":{"value":1.950817258135768},"quick_ratio":{"value":1.950817258135768},"net_profit_margin":{"value":0.10345021986695231},"roa":{"value":0.2722148049250853},"roe":{"value":0.7942003895260766},"debt_to_equity":{"value":1.917550313784895,"negative_equity":false},"asset_turnover":{"value":2.631360332294912},"altman_z_score":{"value":4.324606817323934},"roce":{"value":0.5484979823643701}},"source_ids":{"financial_statement_id":"2220267","income_statement_id":"2220267","balance_sheet_id":"2220267"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":40252,"cogs":8465,"gross_prof":31787,"sell_exp":23803,"admin_exp":1398,"oth_op_exp":69,"income_before_income_taxes":6517,"income_after_income_taxes":6517,"net_income":6517},"balance_data":{"cash":7108,"accounts_receivable":109,"cur_assets":7217,"fixed_assets":368,"non_cur_assets":368,"assets":7585,"cur_liab":5754,"non_cur_liab":880,"equity":951,"equities":7585},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8465,8465,false],["net_turnover_source","gross_profit_calc",31787,31787,false],["gross_profit_calc","selling_exp",23803,23803,false],["gross_profit_calc","admin_exp",1398,1398,false],["gross_profit_calc","other_op_exp_exp",69,69,false]]}},"financial_ratios":{"current_ratio":{"value":1.254257907542579},"quick_ratio":{"value":1.254257907542579},"net_profit_margin":{"value":0.16190499850939083},"roa":{"value":0.8591957811470007},"roe":{"value":6.852786540483701},"debt_to_equity":{"value":6.975814931650894,"negative_equity":false},"asset_turnover":{"value":5.306789716545814},"altman_z_score":{"value":8.27039694480542},"roce":{"value":3.559257236482796}},"source_ids":{"financial_statement_id":"2035652","income_statement_id":"2035652","balance_sheet_id":"2035652"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":30701,"cogs":7450,"gross_prof":23251,"sell_exp":22994,"admin_exp":2306,"oth_op_rev":869,"oth_op_exp":203,"income_before_income_taxes":-1383,"income_after_income_taxes":-1383,"net_income":-1383},"balance_data":{"cash":126,"accounts_receivable":5056,"cur_assets":5182,"fixed_assets":502,"non_cur_assets":502,"assets":5684,"cur_liab":4380,"non_cur_liab":6870,"equity":-5566,"equities":5684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",7450,7450,false],["net_turnover_source","gross_profit_calc",23251,23251,false],["gross_profit_calc","selling_exp",22994,22994,false],["gross_profit_calc","admin_exp",2306,2306,false],["gross_profit_calc","other_op_exp_exp",203,203,false]]}},"financial_ratios":{"current_ratio":{"value":1.1831050228310502},"quick_ratio":{"value":1.1831050228310502},"net_profit_margin":{"value":-0.04504739259307514},"roa":{"value":-0.24331456720619282},"roe":{"value":0.24847287100251528},"debt_to_equity":{"value":-2.021200143729788,"negative_equity":true},"asset_turnover":{"value":5.401301900070373},"altman_z_score":{"value":3.698474482289468},"roce":{"value":-1.0605828220858895}},"source_ids":{"financial_statement_id":"1914185","income_statement_id":"1914185","balance_sheet_id":"1914185"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":30579,"cogs":9301,"gross_prof":21278,"sell_exp":17723,"admin_exp":2585,"oth_op_exp":203,"interest_expenses":6,"income_before_income_taxes":761,"income_after_income_taxes":761,"net_income":761},"balance_data":{"cash":2115,"accounts_receivable":6377,"cur_assets":8492,"fixed_assets":636,"non_cur_assets":636,"assets":9128,"cur_liab":5663,"non_cur_liab":3857,"equity":-392,"equities":9128},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",9301,9301,false],["net_turnover_source","gross_profit_calc",21278,21278,false],["gross_profit_calc","selling_exp",17723,17723,false],["gross_profit_calc","admin_exp",2585,2585,false],["gross_profit_calc","other_op_exp_exp",203,203,false]]}},"financial_ratios":{"current_ratio":{"value":1.49955853787745},"quick_ratio":{"value":1.49955853787745},"net_profit_margin":{"value":0.02488635992020668},"roa":{"value":0.08336985100788782},"roe":{"value":-1.941326530612245},"debt_to_equity":{"value":-24.285714285714285,"negative_equity":true},"interest_coverage":{"value":127.83333333333333},"asset_turnover":{"value":3.350021910604733},"altman_z_score":{"value":3.7729425168840547},"roce":{"value":0.22135642135642136}},"source_ids":{"financial_statement_id":"1732074","income_statement_id":"1732074","balance_sheet_id":"1732074"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":29556,"cogs":8399,"gross_prof":21157,"sell_exp":13954,"admin_exp":1196,"oth_op_exp":132,"interest_expenses":143,"income_before_income_taxes":5732,"income_after_income_taxes":5732,"net_income":5732},"balance_data":{"cash":762,"accounts_receivable":4563,"cur_assets":5325,"assets":5325,"cur_liab":3948,"non_cur_liab":2530,"equity":-1153,"equities":5325},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8399,8399,false],["net_turnover_source","gross_profit_calc",21157,21157,false],["gross_profit_calc","selling_exp",13954,13954,false],["gross_profit_calc","admin_exp",1196,1196,false],["gross_profit_calc","other_op_exp_exp",132,132,false]]}},"financial_ratios":{"current_ratio":{"value":1.3487841945288754},"quick_ratio":{"value":1.3487841945288754},"net_profit_margin":{"value":0.1939369332791988},"roa":{"value":1.076431924882629},"roe":{"value":-4.9713790112749345},"debt_to_equity":{"value":-5.6183868169991324,"negative_equity":true},"interest_coverage":{"value":41.08391608391609},"asset_turnover":{"value":5.5504225352112675},"altman_z_score":{"value":8.89449070434131},"roce":{"value":4.266521423384169}},"source_ids":{"financial_statement_id":"1391273","income_statement_id":"1391273","balance_sheet_id":"1391273"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"2.86","0.84","2.02",1,"***","***"],[2023,"4.24","1.12","3.11",1,"***","***"],[2022,"2.54","0.70","1.83",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","0.79","0.12","0.67",1,"***","***"],["2026. gada 2. ceturksnis","0.85","0.1","0.75",1,"***","***"],["2026. gada 1. ceturksnis","1.85","0.24","1.61",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",2800,"EUR","2018-01-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,1,"EUR"],[2020,1,"EUR"],[2021,1,"EUR"],[2017,2,"EUR"],[2018,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-01-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV94ZZZ43603045347","K","SIA","2011-01-13","Bauskas nov., Bārbeles pag., \"Zemitāni\" - 4",3905,117645578,100016575,"0409544"]]},"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","9621  ","025400","Bārbeles pag.","2.86","0.84","2.02",1],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","025400","Bārbeles pag.","4.24","1.12","3.11",1],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","025400","Bārbeles pag.","2.54","0.70","1.83",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"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":[["IVITA PLUS SIA","2026. gada 3. ceturksnis","0.79","0.0","0.0","0.12","0.67","1"],["IVITA PLUS SIA","2026. gada 2. ceturksnis","0.85","0.0","0.0","0.1","0.75","1"],["IVITA PLUS SIA","2026. gada 1. ceturksnis","1.85","0.00","0.00","0.24","1.61","1"],["IVITA PLUS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}