{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45403034955","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/45403034955"},"registration_number":"45403034955","company_name":"SIA \"MaRoLat\"","company_type":"SIA","registered_date":"2012-10-12","area_of_activity":{"nace_code":"4399","nace_description":"Citur neklasificēti specializēti būvdarbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-156,12,1,"EUR"],[2024,0,-169,38,0,"EUR"],[2023,0,-167,7,1,"EUR"],[2022,0,-99,1,0,"EUR"],[2021,0,-2032,null,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":106,"gross_prof":-106,"income_before_income_taxes":-106,"provision_for_income_taxes":50,"income_after_income_taxes":-156,"net_income":-156},"balance_data":{"cash":12,"cur_assets":12,"assets":12,"cur_liab":48,"non_cur_liab":555,"equity":-591,"equities":12},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",106,106,false],["net_turnover_source","gross_profit_calc",106,-106,true],["gross_profit_calc","ebit_calc",106,-106,true],["ebit_calc","ebt_calc",106,-106,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.25},"quick_ratio":{"value":0.25},"roa":{"value":-13},"roe":{"value":0.2639593908629442},"debt_to_equity":{"value":-1.0203045685279188,"negative_equity":true},"altman_z_score":{"value":-71.72255845771144},"roce":{"value":2.9444444444444446}},"source_ids":{"financial_statement_id":"2100935","income_statement_id":"2100935","balance_sheet_id":"2100935"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":119,"gross_prof":-119,"income_before_income_taxes":-119,"provision_for_income_taxes":50,"income_after_income_taxes":-169,"net_income":-169},"balance_data":{"cash":38,"cur_assets":38,"assets":38,"cur_liab":48,"non_cur_liab":425,"equity":-435,"equities":38},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",119,119,false],["net_turnover_source","gross_profit_calc",119,-119,true],["gross_profit_calc","ebit_calc",119,-119,true],["ebit_calc","ebt_calc",119,-119,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.7916666666666666},"quick_ratio":{"value":0.7916666666666666},"roa":{"value":-4.447368421052632},"roe":{"value":0.38850574712643676},"debt_to_equity":{"value":-1.0873563218390805,"negative_equity":true},"altman_z_score":{"value":-20.00067898074997},"roce":{"value":11.9}},"source_ids":{"financial_statement_id":"1951764","income_statement_id":"1951764","balance_sheet_id":"1951764"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":167,"gross_prof":-167,"income_before_income_taxes":-167,"income_after_income_taxes":-167,"net_income":-167},"balance_data":{"cash":7,"cur_assets":7,"assets":7,"cur_liab":48,"non_cur_liab":225,"equity":-266,"equities":7},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",167,167,false],["net_turnover_source","gross_profit_calc",167,-167,true],["gross_profit_calc","ebit_calc",167,-167,true],["ebit_calc","ebt_calc",167,-167,true],["ebt_calc","net_income_final",167,-167,true]]}},"financial_ratios":{"current_ratio":{"value":0.14583333333333334},"quick_ratio":{"value":0.14583333333333334},"roa":{"value":-23.857142857142858},"roe":{"value":0.6278195488721805},"debt_to_equity":{"value":-1.0263157894736843,"negative_equity":true},"altman_z_score":{"value":-110.91894505494506},"roce":{"value":4.073170731707317}},"source_ids":{"financial_statement_id":"1785717","income_statement_id":"1785717","balance_sheet_id":"1785717"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":99,"gross_prof":-99,"income_before_income_taxes":-99,"income_after_income_taxes":-99,"net_income":-99},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":50,"non_cur_liab":50,"equity":-99,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",99,99,false],["net_turnover_source","gross_profit_calc",99,-99,true],["gross_profit_calc","ebit_calc",99,-99,true],["ebit_calc","ebt_calc",99,-99,true],["ebt_calc","net_income_final",99,-99,true]]}},"financial_ratios":{"current_ratio":{"value":0.02},"quick_ratio":{"value":0.02},"roa":{"value":-99},"roe":{"value":1},"debt_to_equity":{"value":-1.0101010101010102,"negative_equity":true},"altman_z_score":{"value":-426.9948},"roce":{"value":2.020408163265306}},"source_ids":{"financial_statement_id":"1445734","income_statement_id":"1445734","balance_sheet_id":"1445734"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2032,"gross_prof":-2032,"income_before_income_taxes":-2032,"income_after_income_taxes":-2032,"net_income":-2032},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2032,2032,false],["net_turnover_source","gross_profit_calc",2032,-2032,true],["gross_profit_calc","ebit_calc",2032,-2032,true],["ebit_calc","ebt_calc",2032,-2032,true],["ebt_calc","net_income_final",2032,-2032,true]]}},"financial_ratios":{"debt_to_equity":{"negative_equity":false}},"source_ids":{"financial_statement_id":"1615767","income_statement_id":"1615767","balance_sheet_id":"1615767"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 27.10.2012 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 09.08.2023 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2846,"EUR","2015-02-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2013,5,"LVL"],[2015,5,"EUR"],[2021,1,"EUR"],[2023,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-10-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV73ZZZ45403034955","K","SIA","2012-10-12","Aizkraukles nov., Neretas pag., \"Irši\"",5118,105558907,100016630,"0327170"]]},"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","4399  ","020490","Neretas pag.","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4399  ","020490","Neretas pag.","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4399  ","020490","Neretas pag.","0.05","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 27.10.2012 ","nav","nav"," 09.08.2023 "]]},"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":[["MAROLAT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["MAROLAT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["MAROLAT SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["MAROLAT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}