{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603075587","dati_atjaunoti":"2026-11-14","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/43603075587"},"registration_number":"43603075587","company_name":"SIA \"SIGMA I.R.\"","company_type":"SIA","registered_date":"2016-09-08","area_of_activity":{"nace_code":"8553","nace_description":"Autoskolu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-3759,3776,1,"EUR"],[2024,8513,-7700,6783,2,"EUR"],[2023,35082,-10948,11656,2,"EUR"],[2022,36208,-8845,15601,2,"EUR"],[2021,39875,8096,9797,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":3000,"gross_prof":-3000,"oth_op_exp":172,"interest_expenses":537,"income_before_income_taxes":-3709,"provision_for_income_taxes":50,"income_after_income_taxes":-3759,"net_income":-3759},"balance_data":{"cash":1,"cur_assets":1,"fixed_assets":3775,"non_cur_assets":3775,"assets":3776,"cur_liab":2329,"non_cur_liab":33799,"equity":-32352,"equities":3776},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3000,3000,false],["net_turnover_source","gross_profit_calc",3000,-3000,true],["gross_profit_calc","other_op_exp_exp",172,172,false],["gross_profit_calc","ebit_calc",3172,-3172,true],["ebit_calc","ebt_calc",3172,-3172,true]]}},"financial_ratios":{"current_ratio":{"value":0.00042936882782310007},"quick_ratio":{"value":0.00042936882782310007},"roa":{"value":-0.9954978813559322},"roe":{"value":0.1161906528189911},"debt_to_equity":{"value":-1.1167161226508409,"negative_equity":true},"interest_coverage":{"value":-5.906890130353817},"altman_z_score":{"value":-10.68508685596223},"roce":{"value":-2.192121630960608}},"source_ids":{"financial_statement_id":"2298995","income_statement_id":"2298995","balance_sheet_id":"2298995"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8513,"gross_prof":8513,"sell_exp":9895,"admin_exp":2338,"oth_op_rev":13,"oth_op_exp":3354,"interest_expenses":639,"income_before_income_taxes":-7700,"income_after_income_taxes":-7700,"net_income":-7700},"balance_data":{"cash":8,"cur_assets":8,"fixed_assets":6775,"non_cur_assets":6775,"assets":6783,"cur_liab":5428,"non_cur_liab":29948,"equity":-28593,"equities":6783},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8513,8513,false],["gross_profit_calc","selling_exp",9895,9895,false],["gross_profit_calc","admin_exp",2338,2338,false],["gross_profit_calc","other_op_exp_exp",3354,3354,false],["gross_profit_calc","ebit_calc",7074,-7074,true]]}},"financial_ratios":{"current_ratio":{"value":0.0014738393515106854},"quick_ratio":{"value":0.0014738393515106854},"net_profit_margin":{"value":-0.9044990015270762},"roa":{"value":-1.1351909184726523},"roe":{"value":0.2692966810058406},"debt_to_equity":{"value":-1.2372258944496906,"negative_equity":true},"interest_coverage":{"value":-11.050078247261347},"asset_turnover":{"value":1.2550493881763232},"altman_z_score":{"value":-6.464629680044553},"roce":{"value":-5.211070110701107}},"source_ids":{"financial_statement_id":"2188437","income_statement_id":"2188437","balance_sheet_id":"2188437"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":35082,"gross_prof":35082,"sell_exp":34743,"admin_exp":3827,"oth_op_rev":2,"oth_op_exp":6732,"interest_expenses":730,"income_before_income_taxes":-10948,"income_after_income_taxes":-10948,"net_income":-10948},"balance_data":{"cash":1581,"accounts_receivable":150,"cur_assets":1731,"fixed_assets":9925,"non_cur_assets":9925,"assets":11656,"cur_liab":9328,"non_cur_liab":23221,"equity":-20893,"equities":11656},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",35082,35082,false],["gross_profit_calc","selling_exp",34743,34743,false],["gross_profit_calc","admin_exp",3827,3827,false],["gross_profit_calc","other_op_exp_exp",6732,6732,false],["gross_profit_calc","ebit_calc",10220,-10220,true]]}},"financial_ratios":{"current_ratio":{"value":0.1855703259005146},"quick_ratio":{"value":0.1855703259005146},"net_profit_margin":{"value":-0.31206886722535776},"roa":{"value":-0.9392587508579272},"roe":{"value":0.5240032546786005},"debt_to_equity":{"value":-1.5578902024601542,"negative_equity":true},"interest_coverage":{"value":-13.997260273972604},"asset_turnover":{"value":3.009780370624571},"altman_z_score":{"value":-1.9750612337698632},"roce":{"value":-4.389175257731959}},"source_ids":{"financial_statement_id":"1900753","income_statement_id":"1900753","balance_sheet_id":"1900753"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":36208,"gross_prof":36208,"sell_exp":33951,"admin_exp":3652,"oth_op_rev":1889,"oth_op_exp":9148,"interest_expenses":191,"income_before_income_taxes":-8845,"income_after_income_taxes":-8845,"net_income":-8845},"balance_data":{"cash":2172,"accounts_receivable":150,"cur_assets":2322,"fixed_assets":13279,"non_cur_assets":13279,"assets":15601,"cur_liab":4466,"non_cur_liab":21080,"equity":-9945,"equities":15601},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",36208,36208,false],["gross_profit_calc","selling_exp",33951,33951,false],["gross_profit_calc","admin_exp",3652,3652,false],["gross_profit_calc","other_op_exp_exp",9148,9148,false],["gross_profit_calc","ebit_calc",10543,-10543,true]]}},"financial_ratios":{"current_ratio":{"value":0.5199283475145544},"quick_ratio":{"value":0.5199283475145544},"net_profit_margin":{"value":-0.24428303137428192},"roa":{"value":-0.5669508364848407},"roe":{"value":0.8893916540975364},"debt_to_equity":{"value":-2.568728004022122,"negative_equity":true},"interest_coverage":{"value":-45.30890052356021},"asset_turnover":{"value":2.3208768668675086},"altman_z_score":{"value":-0.20921090190320335},"roce":{"value":-0.7771890435563539}},"source_ids":{"financial_statement_id":"1709107","income_statement_id":"1709107","balance_sheet_id":"1709107"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":39875,"gross_prof":39875,"sell_exp":17454,"admin_exp":14435,"oth_op_rev":140,"interest_expenses":30,"income_before_income_taxes":8096,"income_after_income_taxes":8096,"net_income":8096},"balance_data":{"cash":3184,"accounts_receivable":330,"cur_assets":3514,"fixed_assets":6283,"non_cur_assets":6283,"assets":9797,"cur_liab":5696,"non_cur_liab":8000,"equity":-3899,"equities":9797},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",39875,39875,false],["gross_profit_calc","selling_exp",17454,17454,false],["gross_profit_calc","admin_exp",14435,14435,false],["gross_profit_calc","ebit_calc",7986,7986,false],["other_op_rev_source","ebit_calc",140,140,false]]}},"financial_ratios":{"current_ratio":{"value":0.6169241573033708},"quick_ratio":{"value":0.6169241573033708},"net_profit_margin":{"value":0.20303448275862068},"roa":{"value":0.8263754210472594},"roe":{"value":-2.0764298538086687},"debt_to_equity":{"value":-3.5126955629648626,"negative_equity":true},"interest_coverage":{"value":270.8666666666667},"asset_turnover":{"value":4.07012350719608},"altman_z_score":{"value":6.022700213427198},"roce":{"value":1.9814679346500854}},"source_ids":{"financial_statement_id":"1344647","income_statement_id":"1344647","balance_sheet_id":"1344647"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"11.11.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,1.39,1.39,1,"***","***"],[2023,4.62,4.61,2,"***","***"],[2022,4.54,4.08,2,"***","***"]]},"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","0.1","0.0","0.1","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2022-08-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2021,2,"EUR"],[2024,2,"EUR"],[2018,3,"EUR"],[2016,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-09-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV63ZZZ43603075587","K","SIA","2016-09-08","Jelgava, Satiksmes iela 49 - 36",3007,116341473,100003028,"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_VSAOI","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","8553","003000","Jelgava",1.39,1.39,1],[2023,"sabiedrība ar ierobežotu atbildību","8553","003000","Jelgava",4.62,4.61,2],[2022,"sabiedrība ar ierobežotu atbildību","8553  ","003000","Jelgava",4.54,4.08,2]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","11.11.2026"]]},"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":[["SIGMA I.R. SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SIGMA I.R. SIA","2026. gada 2. ceturksnis","0.1","0.0","0.0","0.0","0.1","0"],["SIGMA I.R. SIA","2026. gada 1. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SIGMA I.R. SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}