{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603078051","dati_atjaunoti":"2026-09-24","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/43603078051"},"registration_number":"43603078051","company_name":"SIA \"DERMOLV\"","company_type":"SIA","registered_date":"2017-06-05","area_of_activity":{"nace_code":"4775","nace_description":"Kosmētikas un tualetes piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency"],"data":[[2025,0,-111,0,"EUR"],[2024,0,-140,0,"EUR"],[2023,0,-161,0,"EUR"],[2022,0,-50,0,"EUR"],[2021,0,-93,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cur_liab":50,"non_cur_liab":782,"equity":-832},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",61,61,false],["total_rev_calc","ebitda_calc",61,-61,true],["ebitda_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.13341346153846154},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":1.22}},"source_ids":{"financial_statement_id":"2281381","income_statement_id":"2281381","balance_sheet_id":"2281381"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":90,"income_before_income_taxes":-90,"provision_for_income_taxes":50,"income_after_income_taxes":-140,"net_income":-140},"balance_data":{"non_cur_liab":725,"equity":-725},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",90,90,false],["total_rev_calc","ebitda_calc",90,-90,true],["ebitda_calc","ebit_calc",90,-90,true],["ebit_calc","ebt_calc",90,-90,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.19310344827586207},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"2061384","income_statement_id":"2061384","balance_sheet_id":"2061384"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":111,"income_before_income_taxes":-111,"provision_for_income_taxes":50,"income_after_income_taxes":-161,"net_income":-161},"balance_data":{"non_cur_liab":585,"equity":-585},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",111,111,false],["total_rev_calc","ebitda_calc",111,-111,true],["ebitda_calc","ebit_calc",111,-111,true],["ebit_calc","ebt_calc",111,-111,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.27521367521367524},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1926468","income_statement_id":"1926468","balance_sheet_id":"1926468"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"non_cur_liab":420,"equity":-420},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"roe":{"value":0.11904761904761904},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1759689","income_statement_id":"1759689","balance_sheet_id":"1759689"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":43,"income_before_income_taxes":-43,"provision_for_income_taxes":50,"income_after_income_taxes":-93,"net_income":-93},"balance_data":{"non_cur_liab":370,"equity":-370},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",43,43,false],["total_rev_calc","ebitda_calc",43,-43,true],["ebitda_calc","ebit_calc",43,-43,true],["ebit_calc","ebt_calc",43,-43,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.25135135135135134},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1387015","income_statement_id":"1387015","balance_sheet_id":"1387015"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 10.06.2017 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 18.09.2019 "},"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,"0.05","0.00","0.00","—","—"],[2023,"0.05","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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",4,"EUR","2017-06-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"],[2021,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-05-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV77ZZZ43603078051","K","SIA","2017-06-05","Jelgava, Lielā iela 30 - 11",3001,116425997,100003028,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4775  ","003000","Jelgava","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4791  ","003000","Jelgava","0.05","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 10.06.2017 ","nav","nav"," 18.09.2019 "]]},"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":[["DERMOLV SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["DERMOLV SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["DERMOLV SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[0,125,-125,-125,-125,null],[0,110,-110,-110,-110,null],[0,43,-43,-93,-93,50],[0,null,null,-50,-50,50],[0,111,-111,-161,-161,50]]},"balance_sheets":{"columns":["cash","cur_assets","assets","non_cur_liab","equity","equities"],"data":[[5,5,5,180,-175,5],[null,null,null,281,-281,null],[null,null,null,370,-370,null],[null,null,null,420,-420,null],[null,null,null,585,-585,null]]}}}