{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103096868","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/44103096868"},"registration_number":"44103096868","company_name":"Sabiedrība ar ierobežotu atbildību \"ATE\"","company_type":"SIA","registered_date":"2014-11-20","area_of_activity":{"nace_code":"8622","nace_description":"Ārstu speciālistu prakses"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,900,911,3982,0,"EUR"],[2024,0,-30,3002,0,"EUR"],[2023,0,409,2962,0,"EUR"],[2022,0,-20,2835,0,"EUR"],[2021,0,-765,2805,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":900,"gross_prof":900,"admin_exp":5,"oth_op_exp":19,"other_interest_revenues":85,"income_before_income_taxes":961,"provision_for_income_taxes":50,"income_after_income_taxes":911,"net_income":911},"balance_data":{"cash":895,"marketable_securities":728,"accounts_receivable":559,"cur_assets":2182,"investments":1800,"non_cur_assets":1800,"assets":3982,"cur_liab":707,"equity":3275,"equities":3982},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",900,900,false],["gross_profit_calc","admin_exp",5,5,false],["gross_profit_calc","other_op_exp_exp",19,19,false],["gross_profit_calc","ebit_calc",876,876,false],["ebit_calc","ebt_calc",876,876,false]]}},"financial_ratios":{"current_ratio":{"value":3.0862800565770865},"quick_ratio":{"value":3.0862800565770865},"net_profit_margin":{"value":1.0122222222222221},"roa":{"value":0.22877950778503264},"roe":{"value":0.2781679389312977},"debt_to_equity":{"value":0.21587786259541986,"negative_equity":false},"asset_turnover":{"value":0.22601707684580613},"altman_z_score":{"value":3.88314550874977},"roce":{"value":0.2934351145038168}},"source_ids":{"financial_statement_id":"2302145","income_statement_id":"2302145","balance_sheet_id":"2302145"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"other_interest_revenues":80,"income_before_income_taxes":20,"provision_for_income_taxes":50,"income_after_income_taxes":-30,"net_income":-30},"balance_data":{"marketable_securities":728,"accounts_receivable":474,"cur_assets":1202,"investments":1800,"non_cur_assets":1800,"assets":3002,"cur_liab":638,"equity":2364,"equities":3002},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["interest_rev_source","ebt_calc",80,80,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.884012539184953},"quick_ratio":{"value":1.884012539184953},"roa":{"value":-0.009993337774816789},"roe":{"value":-0.012690355329949238},"debt_to_equity":{"value":0.26988155668358715,"negative_equity":false},"altman_z_score":{"value":2.378635313135026},"roce":{"value":0.008460236886632826}},"source_ids":{"financial_statement_id":"2092606","income_statement_id":"2092606","balance_sheet_id":"2092606"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":153,"oth_op_rev":532,"other_interest_revenues":80,"income_before_income_taxes":459,"provision_for_income_taxes":50,"income_after_income_taxes":409,"net_income":409},"balance_data":{"cash":42,"marketable_securities":728,"accounts_receivable":392,"cur_assets":1162,"investments":1800,"non_cur_assets":1800,"assets":2962,"cur_liab":568,"equity":2394,"equities":2962},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",153,153,false],["gross_profit_calc","ebit_calc",153,-153,true],["other_op_rev_source","ebit_calc",532,532,false],["ebit_calc","ebt_calc",379,379,false],["interest_rev_source","ebt_calc",80,80,false]]}},"financial_ratios":{"current_ratio":{"value":2.045774647887324},"quick_ratio":{"value":2.045774647887324},"roa":{"value":0.13808237677245105},"roe":{"value":0.170843776106934},"debt_to_equity":{"value":0.23725981620718462,"negative_equity":false},"altman_z_score":{"value":3.080045501231562},"roce":{"value":0.19172932330827067}},"source_ids":{"financial_statement_id":"1923802","income_statement_id":"1923802","balance_sheet_id":"1923802"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":50,"other_interest_revenues":80,"income_before_income_taxes":30,"provision_for_income_taxes":50,"income_after_income_taxes":-20,"net_income":-20},"balance_data":{"cash":923,"accounts_receivable":312,"cur_assets":1235,"investments":1600,"non_cur_assets":1600,"assets":2835,"cur_liab":850,"equity":1985,"equities":2835},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",50,50,false],["gross_profit_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["interest_rev_source","ebt_calc",80,80,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.4529411764705882},"quick_ratio":{"value":1.4529411764705882},"roa":{"value":-0.007054673721340388},"roe":{"value":-0.010075566750629723},"debt_to_equity":{"value":0.4282115869017632,"negative_equity":false},"altman_z_score":{"value":1.7041215893764914},"roce":{"value":0.015113350125944584}},"source_ids":{"financial_statement_id":"1775823","income_statement_id":"1775823","balance_sheet_id":"1775823"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":795,"other_interest_revenues":80,"income_before_income_taxes":-715,"provision_for_income_taxes":50,"income_after_income_taxes":-765,"net_income":-765},"balance_data":{"cash":971,"accounts_receivable":234,"cur_assets":1205,"investments":1600,"non_cur_assets":1600,"assets":2805,"cur_liab":800,"equity":2005,"equities":2805},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",795,795,false],["gross_profit_calc","ebit_calc",795,-795,true],["ebit_calc","ebt_calc",795,-795,true],["interest_rev_source","ebt_calc",80,80,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.50625},"quick_ratio":{"value":1.50625},"roa":{"value":-0.2727272727272727},"roe":{"value":-0.38154613466334164},"debt_to_equity":{"value":0.39900249376558605,"negative_equity":false},"altman_z_score":{"value":0.9696000445632798},"roce":{"value":-0.3566084788029925}},"source_ids":{"financial_statement_id":"1383658","income_statement_id":"1383658","balance_sheet_id":"1383658"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",700,"EUR","2014-11-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2019,0,"EUR"],[2016,0,"EUR"],[2020,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-11-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV33ZZZ44103096868","K","SIA","2014-11-20","Valmieras nov., Valmiera, Ezera iela 10",4201,101018927,100016647,100003807,"0250000"]]},"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","8622  ","054010","Valmiera","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8622  ","054010","Valmiera","0.00","0.00","0.00"]]},"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":[["ATE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ATE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ATE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no","Aizliegts_veikt_darijumus_lidz","Lemuma_par_atjaunosanu_datums"],"data":[[" 02.10.2020 ","16.10.2020","15.02.2021"," 16.02.2021 "]]},"income_statements":{"columns":["net_turnover","oth_op_rev","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","admin_exp","other_interest_revenues"],"data":[[0,3300,3300,495,2805,2805,null,null],[0,null,-77,50,-127,-127,88,11],[0,null,-422,50,-472,-472,488,66],[0,null,null,50,-50,-50,null,null],[0,null,12,50,-38,-38,60,72]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","investments","non_cur_assets"],"data":[[4000,4000,4000,495,3505,4000,null,null,null],[2814,2825,3925,497,3428,3925,11,1100,1100],[2826,2903,3503,547,2956,3503,77,600,600],[null,null,null,50,-50,null,null,null,null],[1766,1920,3520,750,2770,3520,154,1600,1600]]}}}