{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603049599","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":"43603049599","company_name":"Sabiedrība ar ierobežotu atbildību GDGM","company_type":"SIA","registered_date":"2011-09-26","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1144749,13146,432547,10,"EUR"],[2024,1315390,107415,372396,13,"EUR"],[2023,1070868,132141,421230,11,"EUR"],[2022,1500715,8052,301517,22,"EUR"],[2021,1478846,19062,395642,20,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":1144749,"cogs":1172862,"gross_prof":-28113,"admin_exp":45567,"oth_op_rev":87647,"oth_op_exp":821,"income_before_income_taxes":13146,"income_after_income_taxes":13146,"net_income":13146},"balance_data":{"cash":163774,"accounts_receivable":268773,"cur_assets":432547,"assets":432547,"cur_liab":78593,"equity":353954,"equities":432547},"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",1172862,1172862,false],["net_turnover_source","gross_profit_calc",28113,-28113,true],["gross_profit_calc","admin_exp",45567,45567,false],["gross_profit_calc","other_op_exp_exp",821,821,false],["gross_profit_calc","ebit_calc",74501,-74501,true]]}},"financial_ratios":{"current_ratio":{"value":5.5036326390391},"quick_ratio":{"value":5.5036326390391},"net_profit_margin":{"value":0.011483740103725795},"roa":{"value":0.03039207300015952},"roe":{"value":0.037140419376529156},"debt_to_equity":{"value":0.222042977336038,"negative_equity":false},"asset_turnover":{"value":2.646530897220418},"altman_z_score":{"value":5.907015770748028},"roce":{"value":0.037140419376529156}},"source_ids":{"financial_statement_id":"2274557","income_statement_id":"2274557","balance_sheet_id":"2274557"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":1315390,"cogs":1199077,"gross_prof":116313,"admin_exp":34272,"oth_op_rev":36000,"oth_op_exp":10626,"income_before_income_taxes":107415,"income_after_income_taxes":107415,"net_income":107415},"balance_data":{"cash":91573,"accounts_receivable":280823,"cur_assets":372396,"assets":372396,"cur_liab":34194,"equity":338202,"equities":372396},"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",1199077,1199077,false],["net_turnover_source","gross_profit_calc",116313,116313,false],["gross_profit_calc","admin_exp",34272,34272,false],["gross_profit_calc","other_op_exp_exp",10626,10626,false],["gross_profit_calc","ebit_calc",71415,71415,false]]}},"financial_ratios":{"current_ratio":{"value":10.890682575890507},"quick_ratio":{"value":10.890682575890507},"net_profit_margin":{"value":0.08166019203430161},"roa":{"value":0.2884429478297296},"roe":{"value":0.3176060460907978},"debt_to_equity":{"value":0.10110525662178226,"negative_equity":false},"asset_turnover":{"value":3.5322345030558866},"altman_z_score":{"value":9.995839957956463},"roce":{"value":0.3176060460907978}},"source_ids":{"financial_statement_id":"2061059","income_statement_id":"2061059","balance_sheet_id":"2061059"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":1070868,"cogs":983347,"gross_prof":87521,"admin_exp":53357,"oth_op_rev":99056,"oth_op_exp":1079,"income_before_income_taxes":132141,"income_after_income_taxes":132141,"net_income":132141},"balance_data":{"cash":44271,"accounts_receivable":337919,"inventories":39040,"cur_assets":421230,"assets":421230,"cur_liab":203874,"equity":217356,"equities":421230},"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",983347,983347,false],["net_turnover_source","gross_profit_calc",87521,87521,false],["gross_profit_calc","admin_exp",53357,53357,false],["gross_profit_calc","other_op_exp_exp",1079,1079,false],["gross_profit_calc","ebit_calc",33085,33085,false]]}},"financial_ratios":{"current_ratio":{"value":2.066129079725713},"quick_ratio":{"value":1.8746382569626339},"net_profit_margin":{"value":0.1233961608713679},"roa":{"value":0.31370272772594543},"roe":{"value":0.607947330646497},"debt_to_equity":{"value":0.9379727267708275,"negative_equity":false},"asset_turnover":{"value":2.5422405811551885},"altman_z_score":{"value":4.766633589597612},"roce":{"value":0.607947330646497}},"source_ids":{"financial_statement_id":"1892864","income_statement_id":"1892864","balance_sheet_id":"1892864"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":1500715,"cogs":1515786,"gross_prof":-15071,"admin_exp":62495,"oth_op_rev":94319,"oth_op_exp":4848,"interest_expenses":3853,"income_before_income_taxes":8052,"income_after_income_taxes":8052,"net_income":8052},"balance_data":{"cash":12860,"accounts_receivable":288617,"cur_assets":301477,"fixed_assets":40,"non_cur_assets":40,"assets":301517,"cur_liab":216302,"equity":85215,"equities":301517},"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",1515786,1515786,false],["net_turnover_source","gross_profit_calc",15071,-15071,true],["gross_profit_calc","admin_exp",62495,62495,false],["gross_profit_calc","other_op_exp_exp",4848,4848,false],["gross_profit_calc","ebit_calc",82414,-82414,true]]}},"financial_ratios":{"current_ratio":{"value":1.393778143521558},"quick_ratio":{"value":1.393778143521558},"net_profit_margin":{"value":0.005365442472421479},"roa":{"value":0.02670496190927875},"roe":{"value":0.09449040661855307},"debt_to_equity":{"value":2.538308983160242,"negative_equity":false},"interest_coverage":{"value":3.089800155722813},"asset_turnover":{"value":4.9772152150625},"altman_z_score":{"value":5.697324998158174},"roce":{"value":0.13970545091826556}},"source_ids":{"financial_statement_id":"1772104","income_statement_id":"1772104","balance_sheet_id":"1772104"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":1478846,"cogs":1502351,"gross_prof":-23505,"admin_exp":71637,"oth_op_rev":153912,"oth_op_exp":16529,"interest_expenses":23179,"income_before_income_taxes":19062,"income_after_income_taxes":19062,"net_income":19062},"balance_data":{"cash":17693,"accounts_receivable":375084,"inventories":1,"cur_assets":392778,"fixed_assets":2864,"non_cur_assets":2864,"assets":395642,"cur_liab":318478,"equity":77164,"equities":395642},"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",1502351,1502351,false],["net_turnover_source","gross_profit_calc",23505,-23505,true],["gross_profit_calc","admin_exp",71637,71637,false],["gross_profit_calc","other_op_exp_exp",16529,16529,false],["gross_profit_calc","ebit_calc",111671,-111671,true]]}},"financial_ratios":{"current_ratio":{"value":1.2332971194242617},"quick_ratio":{"value":1.2332939794899491},"net_profit_margin":{"value":0.012889780274619534},"roa":{"value":0.04817992023091583},"roe":{"value":0.2470322948525219},"debt_to_equity":{"value":4.127287336063449,"negative_equity":false},"interest_coverage":{"value":1.8223823288321326},"asset_turnover":{"value":3.7378387532162916},"altman_z_score":{"value":4.4636902225047095},"roce":{"value":0.5474184853040278}},"source_ids":{"financial_statement_id":"1415597","income_statement_id":"1415597","balance_sheet_id":"1415597"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 30.09.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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,"128.82","51.64","82.99",14,"1 449.07","~ 1 064.53"],[2023,"163.22","64.99","103.38",10,"2 527.13","~ 1 791.58"],[2022,"121.38","49.62","74.86",20,"914.98","~ 683.63"]]},"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","19.36","7.57","12.37",8,"1 511.93","~ 1 148.37"],["2026. gada 1. ceturksnis","18.32","7.31","12.08",8,"1 476.48","~ 1 124.73"],["2025. gada 4. ceturksnis","27.92","10.89","17.25",8,"2 108.39","~ 1 535.87"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":82.99,"employees":14,"gross_salary_raw":1449.0703879087569,"gross_salary_formatted":"1 449.07","net_salary_formatted":"~ 1 064.53","vsaoi_employee_part":"152.15","non_taxable_minimum":"134.97","iin_part":"232.39","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":82.99,"employees":14,"gross_salary_raw":1449.0703879087569,"gross_salary_formatted":"1 449.07","net_salary_formatted":"~ 1 064.53","vsaoi_employee_part":"152.15","non_taxable_minimum":"134.97","iin_part":"232.39","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2015-01-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,18,"EUR"],[2018,21,"EUR"],[2012,13,"LVL"],[2013,15,"LVL"],[2014,14,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-09-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV41ZZZ43603049599","K","SIA","2011-09-26","Jelgava, Aviācijas iela 30",3004,105382818,100003028,"0090000"]]},"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","4941  ","003000","Jelgava","128.82","51.64","82.99",14],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","003000","Jelgava","163.22","64.99","103.38",10],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","003000","Jelgava","121.38","49.62","74.86",20]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 30.09.2011 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","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":[["GDGM SIA","2025. gada 4. ceturksnis","27.92","0.00","0.24","10.89","17.25","8"],["GDGM SIA","2026. gada 1. ceturksnis","18.32","0.00","1.08","7.31","12.08","8"],["GDGM SIA","2026. gada 2. ceturksnis","19.36","0.0","0.58","7.57","12.37","8"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[1248543,1491806,-243263,39745,265881,26412,5260,-48799,639,-49438,-49438],[1186148,1258257,-72109,43837,152318,36925,56,-609,null,-609,-609],[1478846,1502351,-23505,71637,153912,16529,23179,19062,null,19062,19062],[1500715,1515786,-15071,62495,94319,4848,3853,8052,null,8052,8052],[1070868,983347,87521,53357,99056,1079,null,132141,null,132141,132141]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[23953,444049,1,468003,2864,2864,470867,412156,58711,470867],[14308,372073,1,386382,2864,2864,389246,331144,58102,389246],[17693,375084,1,392778,2864,2864,395642,318478,77164,395642],[12860,288617,null,301477,40,40,301517,216302,85215,301517],[44271,337919,39040,421230,null,null,421230,203874,217356,421230]]}}}