{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103136075","dati_atjaunoti":"2026-09-20","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/44103136075"},"registration_number":"44103136075","company_name":"SIA EMII","company_type":"SIA","registered_date":"2019-12-18","area_of_activity":{"nace_code":"7711","nace_description":"Automašīnu un citu vieglo mehānisko transportlīdzekļu iznomāšana un ekspluatācijas līzings"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,33263,-2829,59894,1,"EUR"],[2024,41988,27208,65298,1,"EUR"],[2023,36609,6583,77385,1,"EUR"],[2022,50422,861,71756,1,"EUR"],[2021,65492,27837,44279,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":33263,"cogs":36089,"gross_prof":-2826,"admin_exp":2673,"oth_op_rev":3859,"oth_op_exp":528,"other_interest_revenues":75,"interest_expenses":736,"income_before_income_taxes":-2829,"income_after_income_taxes":-2829,"net_income":-2829},"balance_data":{"cash":760,"accounts_receivable":2430,"inventories":28301,"cur_assets":31491,"investments":727,"fixed_assets":27676,"non_cur_assets":28403,"assets":59894,"cur_liab":33934,"non_cur_liab":1580,"equity":24380,"equities":59894},"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",36089,36089,false],["net_turnover_source","gross_profit_calc",2826,-2826,true],["gross_profit_calc","admin_exp",2673,2673,false],["gross_profit_calc","other_op_exp_exp",528,528,false],["gross_profit_calc","ebit_calc",6027,-6027,true]]}},"financial_ratios":{"current_ratio":{"value":0.9280073083043555},"quick_ratio":{"value":0.0940060116697118},"net_profit_margin":{"value":-0.08504945434867571},"roa":{"value":-0.047233445754165694},"roe":{"value":-0.1160377358490566},"debt_to_equity":{"value":1.4566858080393765,"negative_equity":false},"interest_coverage":{"value":-2.84375},"asset_turnover":{"value":0.5553644772431295},"altman_z_score":{"value":1.0495330636526399},"roce":{"value":-0.08062403697996919}},"source_ids":{"financial_statement_id":"2214078","income_statement_id":"2214078","balance_sheet_id":"2214078"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":41988,"cogs":42259,"gross_prof":-271,"admin_exp":2226,"oth_op_rev":36567,"oth_op_exp":5304,"interest_expenses":1558,"income_before_income_taxes":27208,"income_after_income_taxes":27208,"net_income":27208},"balance_data":{"cash":1310,"accounts_receivable":3028,"inventories":30079,"cur_assets":34417,"investments":727,"fixed_assets":30154,"non_cur_assets":30881,"assets":65298,"cur_liab":34086,"non_cur_liab":4003,"equity":27209,"equities":65298},"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",42259,42259,false],["net_turnover_source","gross_profit_calc",271,-271,true],["gross_profit_calc","admin_exp",2226,2226,false],["gross_profit_calc","other_op_exp_exp",5304,5304,false],["gross_profit_calc","ebit_calc",7801,-7801,true]]}},"financial_ratios":{"current_ratio":{"value":1.009710731678695},"quick_ratio":{"value":0.12726632635099455},"net_profit_margin":{"value":0.6479946651424217},"roa":{"value":0.4166743238690312},"roe":{"value":0.9999632474548863},"debt_to_equity":{"value":1.3998676908375904,"negative_equity":false},"interest_coverage":{"value":18.463414634146343},"asset_turnover":{"value":0.6430212257649545},"altman_z_score":{"value":2.6670738384251185},"roce":{"value":0.9216327053697296}},"source_ids":{"financial_statement_id":"1992725","income_statement_id":"1992725","balance_sheet_id":"1992725"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36609,"cogs":42078,"gross_prof":-5469,"admin_exp":2444,"oth_op_rev":15979,"oth_op_exp":183,"interest_expenses":1300,"income_before_income_taxes":6583,"income_after_income_taxes":6583,"net_income":6583},"balance_data":{"cash":411,"accounts_receivable":7435,"inventories":33847,"cur_assets":41693,"investments":727,"fixed_assets":34965,"non_cur_assets":35692,"assets":77385,"cur_liab":45630,"non_cur_liab":6108,"equity":25647,"equities":77385},"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",42078,42078,false],["net_turnover_source","gross_profit_calc",5469,-5469,true],["gross_profit_calc","admin_exp",2444,2444,false],["gross_profit_calc","other_op_exp_exp",183,183,false],["gross_profit_calc","ebit_calc",8096,-8096,true]]}},"financial_ratios":{"current_ratio":{"value":0.9137190444882752},"quick_ratio":{"value":0.17194827964058734},"net_profit_margin":{"value":0.1798191701494168},"roa":{"value":0.08506816566518059},"roe":{"value":0.2566771942137482},"debt_to_equity":{"value":2.0173119663118495,"negative_equity":false},"interest_coverage":{"value":6.063846153846153},"asset_turnover":{"value":0.4730761775537895},"altman_z_score":{"value":1.2410652332992036},"roce":{"value":0.24824437096520233}},"source_ids":{"financial_statement_id":"1856536","income_statement_id":"1856536","balance_sheet_id":"1856536"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":50422,"cogs":46160,"gross_prof":4262,"sell_exp":450,"admin_exp":7232,"oth_op_rev":5794,"oth_op_exp":1158,"other_interest_revenues":803,"interest_expenses":1158,"income_before_income_taxes":861,"income_after_income_taxes":861,"net_income":861},"balance_data":{"cash":216,"accounts_receivable":9444,"inventories":34749,"cur_assets":44409,"investments":727,"fixed_assets":26620,"non_cur_assets":27347,"assets":71756,"cur_liab":30883,"non_cur_liab":7933,"equity":32940,"equities":71756},"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",46160,46160,false],["net_turnover_source","gross_profit_calc",4262,4262,false],["gross_profit_calc","selling_exp",450,450,false],["gross_profit_calc","admin_exp",7232,7232,false],["gross_profit_calc","other_op_exp_exp",1158,1158,false]]}},"financial_ratios":{"current_ratio":{"value":1.4379755852734515},"quick_ratio":{"value":0.3127934462325551},"net_profit_margin":{"value":0.01707587957637539},"roa":{"value":0.01199899659958749},"roe":{"value":0.026138433515482697},"debt_to_equity":{"value":1.1783849423193686,"negative_equity":false},"interest_coverage":{"value":1.7435233160621761},"asset_turnover":{"value":0.7026868833268298},"altman_z_score":{"value":1.6690978717630927},"roce":{"value":0.049396912387150445}},"source_ids":{"financial_statement_id":"1457275","income_statement_id":"1457275","balance_sheet_id":"1457275"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":65492,"cogs":39238,"gross_prof":26254,"admin_exp":3474,"oth_op_rev":5120,"oth_op_exp":20,"interest_expenses":43,"income_before_income_taxes":27837,"income_after_income_taxes":27837,"net_income":27837},"balance_data":{"cash":4601,"accounts_receivable":3498,"inventories":34416,"cur_assets":42515,"fixed_assets":1764,"non_cur_assets":1764,"assets":44279,"cur_liab":12201,"equity":32078,"equities":44279},"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",39238,39238,false],["net_turnover_source","gross_profit_calc",26254,26254,false],["gross_profit_calc","admin_exp",3474,3474,false],["gross_profit_calc","other_op_exp_exp",20,20,false],["gross_profit_calc","ebit_calc",22760,22760,false]]}},"financial_ratios":{"current_ratio":{"value":3.484550446684698},"quick_ratio":{"value":0.663798049340218},"net_profit_margin":{"value":0.4250442802174311},"roa":{"value":0.6286727342532578},"roe":{"value":0.867791009414552},"debt_to_equity":{"value":0.38035413679157054,"negative_equity":false},"interest_coverage":{"value":648.3720930232558},"asset_turnover":{"value":1.4790758598884346},"altman_z_score":{"value":5.641133738154393},"roce":{"value":0.8691314919882785}},"source_ids":{"financial_statement_id":"1325009","income_statement_id":"1325009","balance_sheet_id":"1325009"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.01.2020 ","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," -4.15","0.13","2.86",1,"***","***"],[2023," -0.70","0.59","2.86",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 2. ceturksnis","0.26","0.18","0.9",2,"***","***"],["2026. gada 1. ceturksnis","0.34","0.11","0.78",1,"***","***"],["2025. gada 4. ceturksnis"," -0.22","0.12","0.76",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2019-12-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,0,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-12-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV05ZZZ44103136075","K","SIA","2019-12-18","Valmieras nov., Mazsalacas pag., \"Parkmaļi 2\" - 11",4215,117178555,100016647,"0961031"]]},"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","7711  ","054530","Mazsalacas pag."," -4.15","0.13","2.86",1],[2023,"sabiedrība ar ierobežotu atbildību","7711  ","054530","Mazsalacas pag."," -0.70","0.59","2.86",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 14.01.2020 ","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":[["EMII SIA","2025. gada 4. ceturksnis"," -0.22","0.00","1.09","0.12","0.76","1"],["EMII SIA","2026. gada 1. ceturksnis","0.34","0.00","0.56","0.11","0.78","1"],["EMII SIA","2026. gada 2. ceturksnis","0.26","0.0","0.82","0.18","0.9","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev","interest_expenses","sell_exp","other_interest_revenues"],"data":[[19357,12044,7313,2409,614,4290,50,4240,4240,null,null,null,null],[65492,39238,26254,3474,20,27837,null,27837,27837,5120,43,null,null],[50422,46160,4262,7232,1158,861,null,861,861,5794,1158,450,803],[36609,42078,-5469,2444,183,6583,null,6583,6583,15979,1300,null,null],[41988,42259,-271,2226,5304,27208,null,27208,27208,36567,1558,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories","investments","non_cur_liab"],"data":[[1200,1960,3160,1945,1945,5105,864,4241,5105,null,null,null],[4601,3498,42515,1764,1764,44279,12201,32078,44279,34416,null,null],[216,9444,44409,26620,27347,71756,30883,32940,71756,34749,727,7933],[411,7435,41693,34965,35692,77385,45630,25647,77385,33847,727,6108],[1310,3028,34417,30154,30881,65298,34086,27209,65298,30079,727,4003]]}}}