{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603071439","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"43603071439","company_name":"SIA \"Devon Latvia\"","company_type":"SIA","registered_date":"2015-09-09","area_of_activity":{"nace_code":"0148","nace_description":"Citu dzīvnieku audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-73000,880684,0,"EUR"],[2024,0,-26199,123004,0,"EUR"],[2023,0,-26185,146449,0,"EUR"],[2022,0,-17450,169910,0,"EUR"],[2021,0,-17527,184711,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":37654,"gross_prof":-37654,"admin_exp":3245,"oth_op_exp":1757,"interest_expenses":26072,"income_before_income_taxes":-68728,"provision_for_income_taxes":4272,"income_after_income_taxes":-73000,"net_income":-73000},"balance_data":{"cash":19713,"accounts_receivable":257,"cur_assets":19970,"fixed_assets":860714,"non_cur_assets":860714,"assets":880684,"cur_liab":115540,"non_cur_liab":800000,"equity":-34856,"equities":880684},"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",37654,37654,false],["net_turnover_source","gross_profit_calc",37654,-37654,true],["gross_profit_calc","admin_exp",3245,3245,false],["gross_profit_calc","other_op_exp_exp",1757,1757,false],["gross_profit_calc","ebit_calc",42656,-42656,true]]}},"financial_ratios":{"current_ratio":{"value":0.1728405746927471},"quick_ratio":{"value":0.1728405746927471},"roa":{"value":-0.08289011722706442},"roe":{"value":2.0943309616708743},"debt_to_equity":{"value":-26.26635299518017,"negative_equity":true},"interest_coverage":{"value":-1.6360846885547713},"altman_z_score":{"value":-0.2778080278650097},"roce":{"value":-0.055748983197933984}},"source_ids":{"financial_statement_id":"2268074","income_statement_id":"2268074","balance_sheet_id":"2268074"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":23487,"gross_prof":-23487,"admin_exp":530,"interest_expenses":2132,"income_before_income_taxes":-26149,"provision_for_income_taxes":50,"income_after_income_taxes":-26199,"net_income":-26199},"balance_data":{"cash":69,"cur_assets":69,"fixed_assets":122935,"non_cur_assets":122935,"assets":123004,"cur_liab":84860,"equity":38144,"equities":123004},"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",23487,23487,false],["net_turnover_source","gross_profit_calc",23487,-23487,true],["gross_profit_calc","admin_exp",530,530,false],["gross_profit_calc","ebit_calc",24017,-24017,true],["ebit_calc","ebt_calc",24017,-24017,true]]}},"financial_ratios":{"current_ratio":{"value":0.0008131039358944143},"quick_ratio":{"value":0.0008131039358944143},"roa":{"value":-0.2129930733959871},"roe":{"value":-0.6868445889261745},"debt_to_equity":{"value":2.2247273489932886,"negative_equity":false},"interest_coverage":{"value":-11.26500938086304},"altman_z_score":{"value":-0.649461967486358},"roce":{"value":-0.6296403104026845}},"source_ids":{"financial_statement_id":"1967491","income_statement_id":"1967491","balance_sheet_id":"1967491"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":23487,"gross_prof":-23487,"admin_exp":530,"interest_expenses":2118,"income_before_income_taxes":-26135,"provision_for_income_taxes":50,"income_after_income_taxes":-26185,"net_income":-26185},"balance_data":{"cash":27,"cur_assets":27,"fixed_assets":146422,"non_cur_assets":146422,"assets":146449,"cur_liab":82106,"equity":64343,"equities":146449},"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",23487,23487,false],["net_turnover_source","gross_profit_calc",23487,-23487,true],["gross_profit_calc","admin_exp",530,530,false],["gross_profit_calc","ebit_calc",24017,-24017,true],["ebit_calc","ebt_calc",24017,-24017,true]]}},"financial_ratios":{"current_ratio":{"value":0.0003288432026892066},"quick_ratio":{"value":0.0003288432026892066},"roa":{"value":-0.17879944554076846},"roe":{"value":-0.40695957602225574},"debt_to_equity":{"value":1.276067326671122,"negative_equity":false},"interest_coverage":{"value":-11.33947119924457},"altman_z_score":{"value":-0.2101159311763644},"roce":{"value":-0.3732651570489408}},"source_ids":{"financial_statement_id":"1821726","income_statement_id":"1821726","balance_sheet_id":"1821726"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":14748,"gross_prof":-14748,"admin_exp":548,"interest_expenses":2104,"income_before_income_taxes":-17400,"provision_for_income_taxes":50,"income_after_income_taxes":-17450,"net_income":-17450},"balance_data":{"fixed_assets":169910,"non_cur_assets":169910,"assets":169910,"cur_liab":79382,"equity":90528,"equities":169910},"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",14748,14748,false],["net_turnover_source","gross_profit_calc",14748,-14748,true],["gross_profit_calc","admin_exp",548,548,false],["gross_profit_calc","ebit_calc",15296,-15296,true],["ebit_calc","ebt_calc",15296,-15296,true]]}},"financial_ratios":{"roa":{"value":-0.10270143016891295},"roe":{"value":-0.1927580417108519},"debt_to_equity":{"value":0.87687787203959,"negative_equity":false},"interest_coverage":{"value":-7.269961977186312},"altman_z_score":{"value":0.31556584410195854},"roce":{"value":-0.16896429833863555}},"source_ids":{"financial_statement_id":"1442353","income_statement_id":"1442353","balance_sheet_id":"1442353"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":14748,"gross_prof":-14748,"admin_exp":205,"oth_op_exp":368,"interest_expenses":2156,"income_before_income_taxes":-17477,"provision_for_income_taxes":50,"income_after_income_taxes":-17527,"net_income":-17527},"balance_data":{"cash":53,"cur_assets":53,"fixed_assets":184658,"non_cur_assets":184658,"assets":184711,"cur_liab":76733,"equity":107978,"equities":184711},"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",14748,14748,false],["net_turnover_source","gross_profit_calc",14748,-14748,true],["gross_profit_calc","admin_exp",205,205,false],["gross_profit_calc","other_op_exp_exp",368,368,false],["gross_profit_calc","ebit_calc",15321,-15321,true]]}},"financial_ratios":{"current_ratio":{"value":0.0006907067363455098},"quick_ratio":{"value":0.0006907067363455098},"roa":{"value":-0.09488877219006989},"roe":{"value":-0.16232010224304952},"debt_to_equity":{"value":0.7106354998240382,"negative_equity":false},"interest_coverage":{"value":-7.1062152133580705},"altman_z_score":{"value":0.5307935531541204},"roce":{"value":-0.14189001463261033}},"source_ids":{"financial_statement_id":"1305371","income_statement_id":"1305371","balance_sheet_id":"1305371"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 30.11.2015 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.03","0.00","0.00","—","—"],[2023,"0.03","0.00","0.00","—","—"],[2022,"0.03","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 2. ceturksnis","3.99","0.0","0.0","—","—"],["2026. gada 1. ceturksnis"," -0.26","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -19.91","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",179793,"EUR","2016-08-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2016,1,"EUR"],[2016,0,"EUR"],[2019,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-08-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV24ZZZ43603071439","K","SIA","2015-09-09","Bauskas nov., Iecavas pag., \"Abačas\"",3913,106153480,100016575,"0406400"]]},"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","0148  ","025460","Iecavas pag.","0.03","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0149  ","025460","Iecavas pag.","0.03","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","0149  ","025460","Iecavas pag.","0.03","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 30.11.2015 ","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":[["DEVON LATVIA SIA","2025. gada 4. ceturksnis"," -19.91","0.00","19.91","0.00","0.00","0"],["DEVON LATVIA SIA","2026. gada 1. ceturksnis"," -0.26","0.00","0.31","0.00","0.00","0"],["DEVON LATVIA SIA","2026. gada 2. ceturksnis","3.99","0.0","0.23","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[0,14748,-14748,189,15138,3703,-33778,50,-33828,-33828],[0,14748,-14748,146,368,1092,-16354,50,-16404,-16404],[0,14748,-14748,205,368,2156,-17477,50,-17527,-17527],[0,14748,-14748,548,null,2104,-17400,50,-17450,-17450],[0,23487,-23487,530,null,2118,-26135,50,-26185,-26185]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[7120,10500,17620,214154,214154,231774,50,89815,141909,231774],[1082,6005,7087,199406,199406,206493,80988,null,125505,206493],[53,null,53,184658,184658,184711,76733,null,107978,184711],[null,null,null,169910,169910,169910,79382,null,90528,169910],[27,null,27,146422,146422,146449,82106,null,64343,146449]]}}}