{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603074026","dati_atjaunoti":"2026-09-21","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/43603074026"},"registration_number":"43603074026","company_name":"SIA \"ESSA PRO\"","company_type":"SIA","registered_date":"2016-04-07","area_of_activity":{"nace_code":"4765","nace_description":"Kultūras preču un atpūtai paredzētu preču mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2020,1178511,-87914,531607,19,"EUR"],[2019,1434333,-4469,721186,30,"EUR"],[2018,1719165,352201,747732,35,"EUR"],[2017,1989345,130932,675068,30,"EUR"],[2016,1236450,11475,519607,30,"EUR"]]}},"detailed_financials_by_year":{"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":1178511,"cogs":998563,"gross_prof":179948,"sell_exp":144953,"admin_exp":79500,"oth_op_rev":941,"oth_op_exp":37864,"income_before_income_taxes":-81428,"provision_for_income_taxes":6486,"income_after_income_taxes":-87914,"net_income":-87914},"balance_data":{"cash":20749,"accounts_receivable":210841,"inventories":159522,"cur_assets":391112,"investments":102990,"fixed_assets":37505,"non_cur_assets":140495,"assets":531607,"cur_liab":235974,"non_cur_liab":33015,"equity":262618,"equities":531607},"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",998563,998563,false],["net_turnover_source","gross_profit_calc",179948,179948,false],["gross_profit_calc","selling_exp",144953,144953,false],["gross_profit_calc","admin_exp",79500,79500,false],["gross_profit_calc","other_op_exp_exp",37864,37864,false]]}},"financial_ratios":{"current_ratio":{"value":1.657436836261622},"quick_ratio":{"value":0.9814216820497174},"net_profit_margin":{"value":-0.07459752178808683},"roa":{"value":-0.1653740451122728},"roe":{"value":-0.33475999360287567},"debt_to_equity":{"value":1.0242595709357318,"negative_equity":false},"asset_turnover":{"value":2.2168839010772996},"altman_z_score":{"value":2.7742585232178727},"roce":{"value":-0.2754360981351879}},"source_ids":{"financial_statement_id":"1224643","income_statement_id":"1224643","balance_sheet_id":"1224643"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1434333,"cogs":1356524,"gross_prof":77809,"sell_exp":24604,"admin_exp":59788,"oth_op_rev":33177,"oth_op_exp":31063,"income_before_income_taxes":-4469,"income_after_income_taxes":-4469,"net_income":-4469},"balance_data":{"cash":18510,"accounts_receivable":104023,"inventories":291753,"cur_assets":414286,"investments":253590,"fixed_assets":53310,"non_cur_assets":306900,"assets":721186,"cur_liab":228247,"equity":492939,"equities":721186},"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",1356524,1356524,false],["net_turnover_source","gross_profit_calc",77809,77809,false],["gross_profit_calc","selling_exp",24604,24604,false],["gross_profit_calc","admin_exp",59788,59788,false],["gross_profit_calc","other_op_exp_exp",31063,31063,false]]}},"financial_ratios":{"current_ratio":{"value":1.8150775256629879},"quick_ratio":{"value":0.5368438577505947},"net_profit_margin":{"value":-0.0031157339334729104},"roa":{"value":-0.006196737041484443},"roe":{"value":-0.009066030482473491},"debt_to_equity":{"value":0.4630329513388066,"negative_equity":false},"asset_turnover":{"value":1.9888530836705094},"altman_z_score":{"value":3.636578488038543},"roce":{"value":-0.009066030482473491}},"source_ids":{"financial_statement_id":"1082895","income_statement_id":"1082895","balance_sheet_id":"1082895"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":35,"type_from_db":"UGP"},"income_data":{"net_turnover":1719165,"cogs":1651224,"gross_prof":67941,"sell_exp":25819,"admin_exp":123086,"oth_op_rev":437405,"oth_op_exp":4240,"income_before_income_taxes":352201,"income_after_income_taxes":352201,"net_income":352201},"balance_data":{"cash":46451,"accounts_receivable":100575,"inventories":471660,"cur_assets":618686,"investments":60000,"fixed_assets":69046,"non_cur_assets":129046,"assets":747732,"cur_liab":250324,"equity":497408,"equities":747732},"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",1651224,1651224,false],["net_turnover_source","gross_profit_calc",67941,67941,false],["gross_profit_calc","selling_exp",25819,25819,false],["gross_profit_calc","admin_exp",123086,123086,false],["gross_profit_calc","other_op_exp_exp",4240,4240,false]]}},"financial_ratios":{"current_ratio":{"value":2.471540883015612},"quick_ratio":{"value":0.5873428037263706},"net_profit_margin":{"value":0.20486747927045978},"roa":{"value":0.471025715095783},"roe":{"value":0.7080726486103963},"debt_to_equity":{"value":0.5032568836850232,"negative_equity":false},"asset_turnover":{"value":2.299172698239476},"altman_z_score":{"value":5.50928059805033},"roce":{"value":0.7080726486103963}},"source_ids":{"financial_statement_id":"907763","income_statement_id":"907763","balance_sheet_id":"907763"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1989345,"cogs":1652417,"gross_prof":336928,"sell_exp":93145,"admin_exp":91400,"oth_op_rev":8229,"oth_op_exp":6782,"income_before_income_taxes":153830,"provision_for_income_taxes":22898,"income_after_income_taxes":130932,"net_income":130932},"balance_data":{"cash":2904,"accounts_receivable":72084,"inventories":588020,"cur_assets":663008,"fixed_assets":12060,"non_cur_assets":12060,"assets":675068,"cur_liab":529861,"equity":145207,"equities":675068},"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",1652417,1652417,false],["net_turnover_source","gross_profit_calc",336928,336928,false],["gross_profit_calc","selling_exp",93145,93145,false],["gross_profit_calc","admin_exp",91400,91400,false],["gross_profit_calc","other_op_exp_exp",6782,6782,false]]}},"financial_ratios":{"current_ratio":{"value":1.2512866581990372},"quick_ratio":{"value":0.14152390910068868},"net_profit_margin":{"value":0.06581663813968919},"roa":{"value":0.19395379428442763},"roe":{"value":0.9016920671868436},"debt_to_equity":{"value":3.6490045245752616,"negative_equity":false},"asset_turnover":{"value":2.9468809068123507},"altman_z_score":{"value":4.087696494213483},"roce":{"value":1.0593841894674498}},"source_ids":{"financial_statement_id":"773997","income_statement_id":"773997","balance_sheet_id":"773997"}}},"2016":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1236450,"cogs":1032500,"gross_prof":203950,"sell_exp":16313,"admin_exp":74618,"oth_op_rev":4072,"oth_op_exp":104139,"income_before_income_taxes":12952,"provision_for_income_taxes":1477,"income_after_income_taxes":11475,"net_income":11475},"balance_data":{"cash":3234,"accounts_receivable":6565,"inventories":493564,"cur_assets":503363,"fixed_assets":16244,"non_cur_assets":16244,"assets":519607,"cur_liab":505332,"equity":14275,"equities":519607},"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",1032500,1032500,false],["net_turnover_source","gross_profit_calc",203950,203950,false],["gross_profit_calc","selling_exp",16313,16313,false],["gross_profit_calc","admin_exp",74618,74618,false],["gross_profit_calc","other_op_exp_exp",104139,104139,false]]}},"financial_ratios":{"current_ratio":{"value":0.9961035517244109},"quick_ratio":{"value":0.01939121211401613},"net_profit_margin":{"value":0.009280601722673783},"roa":{"value":0.022083998098562953},"roe":{"value":0.8038528896672504},"debt_to_equity":{"value":35.399789842381786,"negative_equity":false},"asset_turnover":{"value":2.3795868800843714},"altman_z_score":{"value":2.4846912790094122},"roce":{"value":0.9073204903677758}},"source_ids":{"financial_statement_id":"677649","income_statement_id":"677649","balance_sheet_id":"677649"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 18.04.2016 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 28.06.2022 "},"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":[["2025. gada 4. ceturksnis","0.00","0.06","0.14","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2016-04-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,30,"EUR"],[2018,35,"EUR"],[2016,30,"EUR"],[2019,30,"EUR"],[2020,19,"EUR"]]},"liquidations":{"columns":["liquidation_type","liquidation_type_text","date_from","grounds_for_liquidation"],"data":[["ACTIVITY_TERMINATED_BY_COURT","Darbības izbeigšana uz tiesas lēmuma pamata","2021-12-16","Zemgales rajona tiesas 24.11.2021. spriedums lietā Nr.15840034820"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-02-11"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV15ZZZ43603074026","K","SIA","2016-04-07","Jelgava, 3. līnija 12",3003,101751316,100003028]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2021-06-18","30.4-17.20.4/17.20.4/54742",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"]]},"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","4765  ","003000","Jelgava","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4765  ","003000","Jelgava","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 18.04.2016 ","nav","nav"," 28.06.2022 "]]},"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":[["ESSA PRO SIA","2025. gada 4. ceturksnis","0.00"," -0.21","0.00","0.06","0.14","0"],["ESSA PRO SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ESSA PRO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[1434333,1356524,77809,24604,59788,33177,31063,-4469,-4469,-4469,null],[1178511,998563,179948,144953,79500,941,37864,-81428,-87914,-87914,6486],[1236450,1032500,203950,16313,74618,4072,104139,12952,11475,11475,1477],[1989345,1652417,336928,93145,91400,8229,6782,153830,130932,130932,22898],[1719165,1651224,67941,25819,123086,437405,4240,352201,352201,352201,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[18510,104023,291753,414286,253590,53310,306900,721186,228247,492939,721186,null],[20749,210841,159522,391112,102990,37505,140495,531607,235974,262618,531607,33015],[3234,6565,493564,503363,null,16244,16244,519607,505332,14275,519607,null],[2904,72084,588020,663008,null,12060,12060,675068,529861,145207,675068,null],[46451,100575,471660,618686,60000,69046,129046,747732,250324,497408,747732,null]]}}}