{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103056598","dati_atjaunoti":"2026-09-22","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/44103056598"},"registration_number":"44103056598","company_name":"Sabiedrība ar ierobežotu atbildību \"AV MOTOSERVISS\"","company_type":"SIA","registered_date":"2009-09-14","area_of_activity":{"nace_code":"4783","nace_description":"Motociklu un to daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,176391,-8975,76385,2,"EUR"],[2024,168074,1709,82842,2,"EUR"],[2023,187296,156,79845,3,"EUR"],[2022,245210,3296,80709,3,"EUR"],[2021,201202,13208,77970,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":176391,"mat_exp":142349,"labour_exp":29145,"dep_exp":2290,"oth_op_exp":11582,"income_before_income_taxes":-8975,"income_after_income_taxes":-8975,"net_income":-8975},"balance_data":{"cash":1256,"accounts_receivable":929,"inventories":70798,"cur_assets":72983,"fixed_assets":3402,"non_cur_assets":3402,"assets":76385,"cur_liab":15001,"non_cur_liab":8808,"equity":52576,"equities":76385},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",176391,176391,false],["total_rev_calc","material_costs_exp",142349,142349,false],["total_rev_calc","labour_costs_exp",29145,29145,false],["total_rev_calc","other_op_costs_exp",11582,11582,false],["total_rev_calc","ebitda_calc",6685,-6685,true]]}},"financial_ratios":{"current_ratio":{"value":4.8652089860675956},"quick_ratio":{"value":0.1456569562029198},"net_profit_margin":{"value":-0.05088128079097006},"roa":{"value":-0.11749689075080186},"roe":{"value":-0.1707052647595861},"debt_to_equity":{"value":0.4528492087644553,"negative_equity":false},"asset_turnover":{"value":2.309236106565425},"altman_z_score":{"value":3.9942655083702405},"roce":{"value":-0.1462107389547765}},"source_ids":{"financial_statement_id":"2297318","income_statement_id":"2297318","balance_sheet_id":"2297318"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":168074,"mat_exp":125865,"labour_exp":28660,"dep_exp":1811,"oth_op_exp":10025,"interest_expenses":4,"income_before_income_taxes":1709,"income_after_income_taxes":1709,"net_income":1709},"balance_data":{"cash":4316,"accounts_receivable":1028,"inventories":71805,"cur_assets":77149,"fixed_assets":5693,"non_cur_assets":5693,"assets":82842,"cur_liab":12485,"non_cur_liab":8808,"equity":61549,"equities":82842},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",168074,168074,false],["total_rev_calc","material_costs_exp",125865,125865,false],["total_rev_calc","labour_costs_exp",28660,28660,false],["total_rev_calc","other_op_costs_exp",10025,10025,false],["total_rev_calc","ebitda_calc",3524,3524,false]]}},"financial_ratios":{"current_ratio":{"value":6.179335202242691},"quick_ratio":{"value":0.4280336403684421},"net_profit_margin":{"value":0.010168140223948975},"roa":{"value":0.020629632312112213},"roe":{"value":0.02776649498773335},"debt_to_equity":{"value":0.3459520057190206,"negative_equity":false},"interest_coverage":{"value":428.25},"asset_turnover":{"value":2.0288501001907244},"altman_z_score":{"value":4.492043141453542},"roce":{"value":0.024347257557883365}},"source_ids":{"financial_statement_id":"2057409","income_statement_id":"2057409","balance_sheet_id":"2057409"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":187296,"mat_exp":144174,"labour_exp":32024,"dep_exp":625,"oth_op_exp":10317,"income_before_income_taxes":156,"income_after_income_taxes":156,"net_income":156},"balance_data":{"cash":621,"accounts_receivable":396,"inventories":77826,"cur_assets":78843,"fixed_assets":1002,"non_cur_assets":1002,"assets":79845,"cur_liab":11197,"non_cur_liab":8808,"equity":59840,"equities":79845},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",187296,187296,false],["total_rev_calc","material_costs_exp",144174,144174,false],["total_rev_calc","labour_costs_exp",32024,32024,false],["total_rev_calc","other_op_costs_exp",10317,10317,false],["total_rev_calc","ebitda_calc",781,781,false]]}},"financial_ratios":{"current_ratio":{"value":7.041439671340537},"quick_ratio":{"value":0.09082790033044566},"net_profit_margin":{"value":0.0008329062019477191},"roa":{"value":0.0019537854593274467},"roe":{"value":0.002606951871657754},"debt_to_equity":{"value":0.3343081550802139,"negative_equity":false},"asset_turnover":{"value":2.3457448807063686},"altman_z_score":{"value":4.845689836110701},"roce":{"value":0.0022724624169677193}},"source_ids":{"financial_statement_id":"1884290","income_statement_id":"1884290","balance_sheet_id":"1884290"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":245210,"mat_exp":204255,"labour_exp":26170,"dep_exp":1241,"oth_op_exp":10241,"interest_expenses":7,"income_before_income_taxes":3296,"income_after_income_taxes":3296,"net_income":3296},"balance_data":{"cash":3615,"accounts_receivable":1521,"inventories":74442,"cur_assets":79578,"fixed_assets":1131,"non_cur_assets":1131,"assets":80709,"cur_liab":12217,"non_cur_liab":8808,"equity":59684,"equities":80709},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",245210,245210,false],["total_rev_calc","material_costs_exp",204255,204255,false],["total_rev_calc","labour_costs_exp",26170,26170,false],["total_rev_calc","other_op_costs_exp",10241,10241,false],["total_rev_calc","ebitda_calc",4544,4544,false]]}},"financial_ratios":{"current_ratio":{"value":6.513710403536057},"quick_ratio":{"value":0.4203978063354342},"net_profit_margin":{"value":0.013441539904571592},"roa":{"value":0.040838072581744295},"roe":{"value":0.055224180684940685},"debt_to_equity":{"value":0.352271965685946,"negative_equity":false},"interest_coverage":{"value":471.85714285714283},"asset_turnover":{"value":3.0381989617019167},"altman_z_score":{"value":5.576309335547009},"roce":{"value":0.048224610173450914}},"source_ids":{"financial_statement_id":"1464247","income_statement_id":"1464247","balance_sheet_id":"1464247"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":201202,"mat_exp":153882,"labour_exp":22258,"dep_exp":930,"oth_op_exp":10924,"income_before_income_taxes":13208,"income_after_income_taxes":13208,"net_income":13208},"balance_data":{"cash":1530,"accounts_receivable":682,"inventories":73569,"cur_assets":75781,"fixed_assets":2189,"non_cur_assets":2189,"assets":77970,"cur_liab":12774,"non_cur_liab":8808,"equity":56388,"equities":77970},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",201202,201202,false],["total_rev_calc","material_costs_exp",153882,153882,false],["total_rev_calc","labour_costs_exp",22258,22258,false],["total_rev_calc","other_op_costs_exp",10924,10924,false],["total_rev_calc","ebitda_calc",14138,14138,false]]}},"financial_ratios":{"current_ratio":{"value":5.932440895569124},"quick_ratio":{"value":0.17316423986222013},"net_profit_margin":{"value":0.06564547072096699},"roa":{"value":0.16939848659740925},"roe":{"value":0.23423423423423423},"debt_to_equity":{"value":0.3827410087252607,"negative_equity":false},"asset_turnover":{"value":2.580505322559959},"altman_z_score":{"value":5.390967220375066},"roce":{"value":0.20258911589668077}},"source_ids":{"financial_statement_id":"1372127","income_statement_id":"1372127","balance_sheet_id":"1372127"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.10.2009 ","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,"25.78","2.62","7.84",2,"***","***"],[2023,"29.99","2.17","8.91",3,"726.02","~ 602.44"]]},"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","9.8","0.82","1.9",2,"***","***"],["2026. gada 1. ceturksnis","5.02","0.81","1.99",2,"***","***"],["2025. gada 4. ceturksnis","6.51","0.84","2.03",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-07-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2010,2,"LVL"],[2011,1,"LVL"],[2012,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-09-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV50ZZZ44103056598","K","SIA","2009-09-14","Alūksnes nov., Alūksne, Raiņa bulvāris 4A",4301,101624548,100015694,100003108,"0360201"]]},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4783  ","021200","Alūksne","25.78","2.62","7.84",2],[2023,"sabiedrība ar ierobežotu atbildību","4540  ","021200","Alūksne","29.99","2.17","8.91",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.10.2009 ","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":[["AV MOTOSERVISS SIA","2025. gada 4. ceturksnis","6.51","3.64","0.00","0.84","2.03","2"],["AV MOTOSERVISS SIA","2026. gada 1. ceturksnis","5.02","2.18","0.00","0.81","1.99","2"],["AV MOTOSERVISS SIA","2026. gada 2. ceturksnis","9.8","7.08","0.0","0.82","1.9","2"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","mat_exp","labour_exp","dep_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[172408,141086,16203,1056,9052,234,4777,4777,4777],[179680,145387,21605,1054,8959,null,2675,2675,2675],[33608,26705,3203,231,2372,193,904,null,904],[201202,153882,22258,930,10924,null,13208,13208,13208],[245210,204255,26170,1241,10241,7,3296,3296,3296]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[434,816,57648,58898,2234,2234,61132,8820,11808,40504,61132],[3766,1461,57312,62539,1907,1907,64446,9459,11808,43179,64446],[1379,566,11960,13905,529,529,14434,3422,12000,-988,14434],[1530,682,73569,75781,2189,2189,77970,12774,8808,56388,77970],[3615,1521,74442,79578,1131,1131,80709,12217,8808,59684,80709]]}}}