{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103086997","dati_atjaunoti":"2026-10-28","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/44103086997"},"registration_number":"44103086997","company_name":"Sabiedrība ar ierobežotu atbildību \"Heinola\"","company_type":"SIA","registered_date":"2013-07-01","area_of_activity":{"nace_code":"9319","nace_description":"Citur neklasificētas sporta nodarbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-216,61,1,"EUR"],[2024,300,-1251,265,1,"EUR"],[2023,4858,728,3169,1,"EUR"],[2022,8480,1965,2689,1,"EUR"],[2021,4270,-118,211,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":166,"income_before_income_taxes":-166,"provision_for_income_taxes":50,"income_after_income_taxes":-216,"net_income":-216},"balance_data":{"cash":61,"cur_assets":61,"assets":61,"cur_liab":44,"equity":17,"equities":61},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",166,166,false],["gross_profit_calc","ebit_calc",166,-166,true],["ebit_calc","ebt_calc",166,-166,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",216,-216,true]]}},"financial_ratios":{"current_ratio":{"value":1.3863636363636365},"quick_ratio":{"value":1.3863636363636365},"roa":{"value":-3.540983606557377},"roe":{"value":-12.705882352941176},"debt_to_equity":{"value":2.588235294117647,"negative_equity":false},"altman_z_score":{"value":-7.856973174366617},"roce":{"value":-9.764705882352942}},"source_ids":{"financial_statement_id":"2341495","income_statement_id":"2341495","balance_sheet_id":"2341495"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":300,"cogs":1110,"gross_prof":-810,"admin_exp":113,"oth_op_exp":3,"income_before_income_taxes":-926,"provision_for_income_taxes":325,"income_after_income_taxes":-1251,"net_income":-1251},"balance_data":{"cash":165,"cur_assets":165,"fixed_assets":100,"non_cur_assets":100,"assets":265,"cur_liab":32,"equity":233,"equities":265},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1110,1110,false],["net_turnover_source","gross_profit_calc",810,-810,true],["gross_profit_calc","admin_exp",113,113,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",926,-926,true]]}},"financial_ratios":{"current_ratio":{"value":5.15625},"quick_ratio":{"value":5.15625},"net_profit_margin":{"value":-4.17},"roa":{"value":-4.720754716981132},"roe":{"value":-5.369098712446352},"debt_to_equity":{"value":0.13733905579399142,"negative_equity":false},"asset_turnover":{"value":1.1320754716981132},"altman_z_score":{"value":-5.564403301886793},"roce":{"value":-3.9742489270386265}},"source_ids":{"financial_statement_id":"2074013","income_statement_id":"2074013","balance_sheet_id":"2074013"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4858,"cogs":3713,"gross_prof":1145,"admin_exp":417,"income_before_income_taxes":728,"income_after_income_taxes":728,"net_income":728},"balance_data":{"cash":2414,"accounts_receivable":250,"cur_assets":2664,"fixed_assets":505,"non_cur_assets":505,"assets":3169,"cur_liab":385,"equity":2784,"equities":3169},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3713,3713,false],["net_turnover_source","gross_profit_calc",1145,1145,false],["gross_profit_calc","admin_exp",417,417,false],["gross_profit_calc","ebit_calc",728,728,false],["ebit_calc","ebt_calc",728,728,false]]}},"financial_ratios":{"current_ratio":{"value":6.919480519480519},"quick_ratio":{"value":6.919480519480519},"net_profit_margin":{"value":0.14985590778097982},"roa":{"value":0.2297254654465131},"roe":{"value":0.2614942528735632},"debt_to_equity":{"value":0.13829022988505746,"negative_equity":false},"asset_turnover":{"value":1.5329757021142316},"altman_z_score":{"value":6.54048977308586},"roce":{"value":0.2614942528735632}},"source_ids":{"financial_statement_id":"1788640","income_statement_id":"1788640","balance_sheet_id":"1788640"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8480,"cogs":10098,"gross_prof":-1618,"sell_exp":163,"admin_exp":708,"oth_op_rev":4455,"oth_op_exp":1,"income_before_income_taxes":1965,"income_after_income_taxes":1965,"net_income":1965},"balance_data":{"cash":1341,"accounts_receivable":22,"inventories":212,"cur_assets":1575,"fixed_assets":1114,"non_cur_assets":1114,"assets":2689,"cur_liab":633,"equity":2056,"equities":2689},"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",10098,10098,false],["net_turnover_source","gross_profit_calc",1618,-1618,true],["gross_profit_calc","selling_exp",163,163,false],["gross_profit_calc","admin_exp",708,708,false],["gross_profit_calc","other_op_exp_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":2.4881516587677726},"quick_ratio":{"value":2.1532385466034754},"net_profit_margin":{"value":0.23172169811320756},"roa":{"value":0.7307549274823354},"roe":{"value":0.955739299610895},"debt_to_equity":{"value":0.30787937743190663,"negative_equity":false},"asset_turnover":{"value":3.1535886946820377},"altman_z_score":{"value":7.680697577809541},"roce":{"value":0.955739299610895}},"source_ids":{"financial_statement_id":"1711463","income_statement_id":"1711463","balance_sheet_id":"1711463"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4270,"cogs":2047,"gross_prof":2223,"admin_exp":1274,"oth_op_exp":1067,"income_before_income_taxes":-118,"income_after_income_taxes":-118,"net_income":-118},"balance_data":{"cash":211,"cur_assets":211,"assets":211,"non_cur_liab":120,"equity":91,"equities":211},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2047,2047,false],["net_turnover_source","gross_profit_calc",2223,2223,false],["gross_profit_calc","admin_exp",1274,1274,false],["gross_profit_calc","other_op_exp_exp",1067,1067,false],["gross_profit_calc","ebit_calc",118,-118,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.02763466042154567},"roa":{"value":-0.5592417061611374},"roe":{"value":-1.2967032967032968},"debt_to_equity":{"value":1.3186813186813187,"negative_equity":false},"asset_turnover":{"value":20.23696682464455},"altman_z_score":{"value":19.859722748815166},"roce":{"value":-0.5592417061611374}},"source_ids":{"financial_statement_id":"1374213","income_statement_id":"1374213","balance_sheet_id":"1374213"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"0.88","0.21","0.34",1,"***","***"],[2023,"0.92","0.35","0.56",1,"***","***"],[2022,"1.54","0.55","0.90",1,"***","***"]]},"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 3. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.05","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",7,"EUR","2014-02-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2014,1,"EUR"],[2016,1,"EUR"],[2020,2,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-06-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV91ZZZ44103086997","K","SIA","2013-07-01","Valmieras nov., Vaidavas pag., \"Zīlītes\"",4228,107088742,100016647,"0054610"]]},"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","9319  ","023200","Ādaži","0.88","0.21","0.34",1],[2023,"sabiedrība ar ierobežotu atbildību","9319  ","010094","Vidzemes priekšpilsēta","0.92","0.35","0.56",1],[2022,"sabiedrība ar ierobežotu atbildību","9319  ","010094","Vidzemes priekšpilsēta","1.54","0.55","0.90",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"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":[["HEINOLA SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["HEINOLA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["HEINOLA SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["HEINOLA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}