{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603082822","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"43603082822","company_name":"Sabiedrība ar ierobežotu atbildību \"BASVIO\"","company_type":"SIA","registered_date":"2018-07-02","area_of_activity":{"nace_code":"4334","nace_description":"Krāsošana un stiklošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,949366,82653,397723,21,"EUR"],[2024,711088,225181,270803,14,"EUR"],[2023,246502,-31760,127525,8,"EUR"],[2022,290557,-124861,152761,10,"EUR"],[2021,390881,-10436,189075,13,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":949366,"cogs":533102,"gross_prof":416264,"sell_exp":12234,"admin_exp":250702,"oth_op_rev":1167,"oth_op_exp":71258,"interest_expenses":584,"income_before_income_taxes":82653,"income_after_income_taxes":82653,"net_income":82653},"balance_data":{"cash":126859,"accounts_receivable":196827,"cur_assets":323686,"fixed_assets":74037,"non_cur_assets":74037,"assets":397723,"cur_liab":230255,"non_cur_liab":10319,"equity":157149,"equities":397723},"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",533102,533102,false],["net_turnover_source","gross_profit_calc",416264,416264,false],["gross_profit_calc","selling_exp",12234,12234,false],["gross_profit_calc","admin_exp",250702,250702,false],["gross_profit_calc","other_op_exp_exp",71258,71258,false]]}},"financial_ratios":{"current_ratio":{"value":1.4057718616316692},"quick_ratio":{"value":1.4057718616316692},"net_profit_margin":{"value":0.08706125983024461},"roa":{"value":0.2078154896749748},"roe":{"value":0.5259530763797415},"debt_to_equity":{"value":1.5308656116170005,"negative_equity":false},"interest_coverage":{"value":142.5291095890411},"asset_turnover":{"value":2.3870030146609573},"altman_z_score":{"value":3.8099304936418603},"roce":{"value":0.49703226885136265}},"source_ids":{"financial_statement_id":"2334065","income_statement_id":"2334065","balance_sheet_id":"2334065"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":711088,"cogs":327308,"gross_prof":383780,"sell_exp":12256,"admin_exp":142053,"oth_op_rev":12110,"oth_op_exp":14685,"interest_expenses":1715,"income_before_income_taxes":225181,"income_after_income_taxes":225181,"net_income":225181},"balance_data":{"cash":108263,"accounts_receivable":113308,"cur_assets":221571,"fixed_assets":49232,"non_cur_assets":49232,"assets":270803,"cur_liab":194245,"non_cur_liab":2062,"equity":74496,"equities":270803},"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",327308,327308,false],["net_turnover_source","gross_profit_calc",383780,383780,false],["gross_profit_calc","selling_exp",12256,12256,false],["gross_profit_calc","admin_exp",142053,142053,false],["gross_profit_calc","other_op_exp_exp",14685,14685,false]]}},"financial_ratios":{"current_ratio":{"value":1.1406780097299802},"quick_ratio":{"value":1.1406780097299802},"net_profit_margin":{"value":0.31667107305987446},"roa":{"value":0.8315306698965669},"roe":{"value":3.022726052405498},"debt_to_equity":{"value":2.63513477233677,"negative_equity":false},"interest_coverage":{"value":132.3008746355685},"asset_turnover":{"value":2.6258497874838906},"altman_z_score":{"value":5.68857947638101},"roce":{"value":2.9637137856265836}},"source_ids":{"financial_statement_id":"1987120","income_statement_id":"1987120","balance_sheet_id":"1987120"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":246502,"cogs":193938,"gross_prof":52564,"sell_exp":12419,"admin_exp":50434,"oth_op_rev":47,"oth_op_exp":17031,"interest_expenses":4487,"income_before_income_taxes":-31760,"income_after_income_taxes":-31760,"net_income":-31760},"balance_data":{"cash":20027,"accounts_receivable":44983,"inventories":23159,"cur_assets":88169,"fixed_assets":39356,"non_cur_assets":39356,"assets":127525,"cur_liab":267669,"non_cur_liab":10541,"equity":-150685,"equities":127525},"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",193938,193938,false],["net_turnover_source","gross_profit_calc",52564,52564,false],["gross_profit_calc","selling_exp",12419,12419,false],["gross_profit_calc","admin_exp",50434,50434,false],["gross_profit_calc","other_op_exp_exp",17031,17031,false]]}},"financial_ratios":{"current_ratio":{"value":0.3293956341601007},"quick_ratio":{"value":0.24287459511560922},"net_profit_margin":{"value":-0.12884276800999586},"roa":{"value":-0.24904920603803177},"roe":{"value":0.21077081328599395},"debt_to_equity":{"value":-1.8463018880445963,"negative_equity":true},"interest_coverage":{"value":-6.0782259861823045},"asset_turnover":{"value":1.9329700058811998},"altman_z_score":{"value":-0.9729035188230848},"roce":{"value":0.1946069756821555}},"source_ids":{"financial_statement_id":"1923106","income_statement_id":"1923106","balance_sheet_id":"1923106"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":290557,"cogs":353678,"gross_prof":-63121,"sell_exp":23368,"admin_exp":28870,"oth_op_exp":5652,"interest_expenses":3850,"income_before_income_taxes":-124861,"income_after_income_taxes":-124861,"net_income":-124861},"balance_data":{"cash":11383,"accounts_receivable":79168,"inventories":27108,"cur_assets":117659,"fixed_assets":35102,"non_cur_assets":35102,"assets":152761,"cur_liab":255426,"non_cur_liab":16260,"equity":-118925,"equities":152761},"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",353678,353678,false],["net_turnover_source","gross_profit_calc",63121,-63121,true],["gross_profit_calc","selling_exp",23368,23368,false],["gross_profit_calc","admin_exp",28870,28870,false],["gross_profit_calc","other_op_exp_exp",5652,5652,false]]}},"financial_ratios":{"current_ratio":{"value":0.4606383062021877},"quick_ratio":{"value":0.35450972101508854},"net_profit_margin":{"value":-0.4297297948423201},"roa":{"value":-0.8173617611825008},"roe":{"value":1.0499138112255624},"debt_to_equity":{"value":-2.284515450914442,"negative_equity":true},"interest_coverage":{"value":-31.431428571428572},"asset_turnover":{"value":1.9020365145554166},"altman_z_score":{"value":-2.052868656458127},"roce":{"value":1.178697706131593}},"source_ids":{"financial_statement_id":"1734977","income_statement_id":"1734977","balance_sheet_id":"1734977"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":390881,"cogs":375445,"gross_prof":15436,"sell_exp":19494,"admin_exp":18077,"oth_op_rev":35406,"oth_op_exp":20523,"interest_expenses":3184,"income_before_income_taxes":-10436,"income_after_income_taxes":-10436,"net_income":-10436},"balance_data":{"cash":4406,"accounts_receivable":111271,"inventories":22790,"cur_assets":138467,"fixed_assets":50608,"non_cur_assets":50608,"assets":189075,"cur_liab":153950,"non_cur_liab":29189,"equity":5936,"equities":189075},"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",375445,375445,false],["net_turnover_source","gross_profit_calc",15436,15436,false],["gross_profit_calc","selling_exp",19494,19494,false],["gross_profit_calc","admin_exp",18077,18077,false],["gross_profit_calc","other_op_exp_exp",20523,20523,false]]}},"financial_ratios":{"current_ratio":{"value":0.8994283858395583},"quick_ratio":{"value":0.7513933095160766},"net_profit_margin":{"value":-0.026698662764370742},"roa":{"value":-0.055195028427872536},"roe":{"value":-1.7580862533692723},"debt_to_equity":{"value":30.85225741239892,"negative_equity":false},"interest_coverage":{"value":-2.277638190954774},"asset_turnover":{"value":2.0673330688880074},"altman_z_score":{"value":1.9255199436705275},"roce":{"value":-0.20646263345195728}},"source_ids":{"financial_statement_id":"1395346","income_statement_id":"1395346","balance_sheet_id":"1395346"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 19.07.2018 ","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,"89.22","30.57","64.44",13,"1 211.72","~ 912.85"],[2023,"29.30","10.97","34.62",8,"1 057.86","~ 814.52"],[2022,"0.00","9.76","27.61",9,"749.92","~ 581.95"]]},"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","55.89","19.31","36.68",30,"1 195.53","~ 937.40"],["2026. gada 1. ceturksnis","36.64","15.57","22.27",24,"907.32","~ 745.23"],["2025. gada 4. ceturksnis","18.00","5.72","13.51",22,"600.46","~ 530.42"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":64.44,"employees":13,"gross_salary_raw":1211.7246203488505,"gross_salary_formatted":"1 211.72","net_salary_formatted":"~ 912.85","vsaoi_employee_part":"127.23","non_taxable_minimum":"226.26","iin_part":"171.65","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":64.44,"employees":13,"gross_salary_raw":1211.7246203488505,"gross_salary_formatted":"1 211.72","net_salary_formatted":"~ 912.85","vsaoi_employee_part":"127.23","non_taxable_minimum":"226.26","iin_part":"171.65","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",2800,"EUR","2020-12-30"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,6,"EUR"],[2019,12,"EUR"],[2020,13,"EUR"],[2021,13,"EUR"],[2022,10,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-06-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV76ZZZ43603082822","K","SIA","2018-07-02","Jelgavas nov., Vilces pag., \"Jaunkapteines\"",3026,103170775,100015895,"0540290"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_name","type_details"],"data":[["PROHIBITION","Aizliegums","2026-07-31","30.4/17.19.2/69263",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-04-13","30.4/17.23/36110",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-04-13","30.4/17.23/36110",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā"],["PROHIBITION","Aizliegums","2026-04-13","30.4/17.23/36110",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums pamatkapitāla samazināšanai"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Nosaukums","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":[["Sabiedrība ar ierobežotu atbildību \"SM TEAM\"",2024,"sabiedrība ar ierobežotu atbildību","4334  ","030530","Vilces pag.","89.22","30.57","64.44",13],["Sabiedrība ar ierobežotu atbildību \"SM TEAM\"",2023,"sabiedrība ar ierobežotu atbildību","4339  ","030530","Vilces pag.","29.30","10.97","34.62",8],["Sabiedrība ar ierobežotu atbildību \"SM TEAM\"",2022,"sabiedrība ar ierobežotu atbildību","4339  ","030530","Vilces pag.","0.00","9.76","27.61",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 19.07.2018 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["BASVIO SIA","2025. gada 4. ceturksnis","18.00","0.06","1.30","5.72","13.51","22"],["BASVIO SIA","2026. gada 1. ceturksnis","36.64","0.62","1.85","15.57","22.27","24"],["BASVIO SIA","2026. gada 2. ceturksnis","55.89","1.91","2.04","19.31","36.68","30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","interest_expenses"],"data":[[258167,176409,81758,220,29192,26351,25995,25995,25995,null,null],[342890,307324,35566,1404,38861,8603,-13102,-13102,-13102,200,null],[390881,375445,15436,19494,18077,20523,-10436,-10436,-10436,35406,3184],[290557,353678,-63121,23368,28870,5652,-124861,-124861,-124861,null,3850],[246502,193938,52564,12419,50434,17031,-31760,-31760,-31760,47,4487]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories","non_cur_liab"],"data":[[18708,40982,59690,1227,1227,60917,33243,27674,60917,null,null],[17942,22268,52100,13392,13392,65492,49120,16372,65492,11890,null],[4406,111271,138467,50608,50608,189075,153950,5936,189075,22790,29189],[11383,79168,117659,35102,35102,152761,255426,-118925,152761,27108,16260],[20027,44983,88169,39356,39356,127525,267669,-150685,127525,23159,10541]]}}}