{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45403044987","dati_atjaunoti":"2026-08-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"45403044987","company_name":"SIA \"SoulStone.eu\"","company_type":"SIA","registered_date":"2016-02-10","area_of_activity":{"nace_code":"4712","nace_description":"Cita nespecializēta mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","profit","assets","currency","turnover","employees"],"data":[[2025,-122,118,"EUR",null,null],[2024,191,291,"EUR",1495,1],[2023,24,299,"EUR",1442,1],[2022,47,325,"EUR",940,1],[2021,230,286,"EUR",1855,1]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","type_from_db":"UGP"},"income_data":{"cogs":4,"gross_prof":-4,"admin_exp":68,"income_before_income_taxes":-72,"provision_for_income_taxes":50,"income_after_income_taxes":-122,"net_income":-122},"balance_data":{"cash":118,"cur_assets":118,"assets":118,"cur_liab":166,"equity":-48,"equities":118},"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",4,4,false],["net_turnover_source","gross_profit_calc",4,-4,true],["gross_profit_calc","admin_exp",68,68,false],["gross_profit_calc","ebit_calc",72,-72,true],["ebit_calc","ebt_calc",72,-72,true]]}},"financial_ratios":{"current_ratio":{"value":0.7108433734939759},"quick_ratio":{"value":0.7108433734939759},"roa":{"value":-1.0338983050847457},"roe":{"value":2.5416666666666665},"debt_to_equity":{"value":-3.4583333333333335,"negative_equity":true},"altman_z_score":{"value":-2.65344578313253},"roce":{"value":1.5}},"source_ids":{"financial_statement_id":"2103239","income_statement_id":"2103239","balance_sheet_id":"2103239"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1495,"cogs":1177,"gross_prof":318,"admin_exp":77,"income_before_income_taxes":241,"provision_for_income_taxes":50,"income_after_income_taxes":191,"net_income":191},"balance_data":{"cash":291,"cur_assets":291,"assets":291,"cur_liab":217,"equity":74,"equities":291},"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",1177,1177,false],["net_turnover_source","gross_profit_calc",318,318,false],["gross_profit_calc","admin_exp",77,77,false],["gross_profit_calc","ebit_calc",241,241,false],["ebit_calc","ebt_calc",241,241,false]]}},"financial_ratios":{"current_ratio":{"value":1.3410138248847927},"quick_ratio":{"value":1.3410138248847927},"net_profit_margin":{"value":0.1277591973244147},"roa":{"value":0.6563573883161512},"roe":{"value":2.581081081081081},"debt_to_equity":{"value":2.9324324324324325,"negative_equity":false},"asset_turnover":{"value":5.13745704467354},"altman_z_score":{"value":8.241277352843365},"roce":{"value":3.2567567567567566}},"source_ids":{"financial_statement_id":"1950897","income_statement_id":"1950897","balance_sheet_id":"1950897"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1442,"cogs":1270,"gross_prof":172,"admin_exp":98,"income_before_income_taxes":74,"provision_for_income_taxes":50,"income_after_income_taxes":24,"net_income":24},"balance_data":{"cash":299,"cur_assets":299,"assets":299,"cur_liab":416,"equity":-117,"equities":299},"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",1270,1270,false],["net_turnover_source","gross_profit_calc",172,172,false],["gross_profit_calc","admin_exp",98,98,false],["gross_profit_calc","ebit_calc",74,74,false],["ebit_calc","ebt_calc",74,74,false]]}},"financial_ratios":{"current_ratio":{"value":0.71875},"quick_ratio":{"value":0.71875},"net_profit_margin":{"value":0.016643550624133148},"roa":{"value":0.0802675585284281},"roe":{"value":-0.20512820512820512},"debt_to_equity":{"value":-3.5555555555555554,"negative_equity":true},"asset_turnover":{"value":4.822742474916388},"altman_z_score":{"value":4.851928511705685},"roce":{"value":-0.6324786324786325}},"source_ids":{"financial_statement_id":"1827031","income_statement_id":"1827031","balance_sheet_id":"1827031"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":940,"cogs":750,"gross_prof":190,"admin_exp":93,"income_before_income_taxes":97,"provision_for_income_taxes":50,"income_after_income_taxes":47,"net_income":47},"balance_data":{"cash":325,"cur_assets":325,"assets":325,"cur_liab":466,"equity":-141,"equities":325},"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",750,750,false],["net_turnover_source","gross_profit_calc",190,190,false],["gross_profit_calc","admin_exp",93,93,false],["gross_profit_calc","ebit_calc",97,97,false],["ebit_calc","ebt_calc",97,97,false]]}},"financial_ratios":{"current_ratio":{"value":0.6974248927038627},"quick_ratio":{"value":0.6974248927038627},"net_profit_margin":{"value":0.05},"roa":{"value":0.14461538461538462},"roe":{"value":-0.3333333333333333},"debt_to_equity":{"value":-3.3049645390070923,"negative_equity":true},"asset_turnover":{"value":2.8923076923076922},"altman_z_score":{"value":3.0082261472433145},"roce":{"value":-0.6879432624113475}},"source_ids":{"financial_statement_id":"1456208","income_statement_id":"1456208","balance_sheet_id":"1456208"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1855,"cogs":1512,"gross_prof":343,"admin_exp":15,"oth_op_exp":48,"income_before_income_taxes":280,"provision_for_income_taxes":50,"income_after_income_taxes":230,"net_income":230},"balance_data":{"cash":286,"cur_assets":286,"assets":286,"cur_liab":474,"equity":-188,"equities":286},"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",1512,1512,false],["net_turnover_source","gross_profit_calc",343,343,false],["gross_profit_calc","admin_exp",15,15,false],["gross_profit_calc","other_op_exp_exp",48,48,false],["gross_profit_calc","ebit_calc",280,280,false]]}},"financial_ratios":{"current_ratio":{"value":0.6033755274261603},"quick_ratio":{"value":0.6033755274261603},"net_profit_margin":{"value":0.12398921832884097},"roa":{"value":0.8041958041958042},"roe":{"value":-1.2234042553191489},"debt_to_equity":{"value":-2.521276595744681,"negative_equity":true},"asset_turnover":{"value":6.486013986013986},"altman_z_score":{"value":8.32019394529521},"roce":{"value":-1.4893617021276595}},"source_ids":{"financial_statement_id":"1360056","income_statement_id":"1360056","balance_sheet_id":"1360056"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"23.07.2026"},"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,"0.07","0.00","0.01",1,"***","***"],[2023,"0.06","0.00","0.00",1,"—","—"],[2022,"0.07","0.00","0.01",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","0.0","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",20,"EUR","2016-02-10"]]},"financial_statements":{"columns":["year","currency"],"data":[[2017,"EUR"],[2018,"EUR"],[2016,"EUR"],[2019,"EUR"],[2020,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-01-20"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2018-03-28","SIA \"SoulStoune.eu\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV33ZZZ45403044987","K","SIA","2016-02-10","Aizkraukles nov., Skrīveru pag., Zemkopības institūts, \"Zemkopības institūts 22\" - 1",5125,116865168,100016630,328200]]},"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","4712  ","020530","Skrīveru pag.","0.07","0.00","0.01",1],[2023,"sabiedrība ar ierobežotu atbildību","4791  ","020530","Skrīveru pag.","0.06","0.00","0.00",1],[2022,"sabiedrība ar ierobežotu atbildību","4791  ","020530","Skrīveru pag.","0.07","0.00","0.01",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","23.07.2026"]]},"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":[["SOULSTONE.EU SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["SOULSTONE.EU SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["SOULSTONE.EU SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"]]},"income_statements":{"columns":["oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","net_turnover","cogs","gross_prof","admin_exp"],"data":[[12,-12,50,-62,-62,null,null,null,null],[16,-16,50,-66,-66,null,null,null,null],[48,280,50,230,230,1855,1512,343,15],[null,97,50,47,47,940,750,190,93],[null,74,50,24,24,1442,1270,172,98]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities"],"data":[[3,3,3,355,-352,3],[null,null,null,418,-418,null],[286,286,286,474,-188,286],[325,325,325,466,-141,325],[299,299,299,416,-117,299]]}}}