{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/48503018511","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/48503018511"},"registration_number":"48503018511","company_name":"SIA \"Anna un Kaspars\"","company_type":"SIA","registered_date":"2011-07-19","area_of_activity":{"nace_code":"4335","nace_description":"Citas ēku pabeigšanas un apdares darbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-111,2,0,"EUR"],[2024,0,-113,12,0,"EUR"],[2023,0,-110,22,0,"EUR"],[2022,0,-48,32,0,"EUR"],[2021,0,-43,649,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"interest_expenses":1,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":2,"cur_assets":2,"assets":2,"cur_liab":151,"non_cur_liab":248,"equity":-397,"equities":2},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"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],["ebt_calc","interest_exp",1,1,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.013245033112582781},"quick_ratio":{"value":0.013245033112582781},"roa":{"value":-55.5},"roe":{"value":0.2795969773299748},"debt_to_equity":{"value":-1.0050377833753148,"negative_equity":true},"interest_coverage":{"value":-60},"altman_z_score":{"value":-315.1738947368421},"roce":{"value":0.40268456375838924}},"source_ids":{"financial_statement_id":"2215297","income_statement_id":"2215297","balance_sheet_id":"2215297"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"interest_expenses":3,"income_before_income_taxes":-63,"provision_for_income_taxes":50,"income_after_income_taxes":-113,"net_income":-113},"balance_data":{"cash":12,"cur_assets":12,"assets":12,"non_cur_liab":298,"equity":-286,"equities":12},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"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],["ebt_calc","interest_exp",3,3,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roa":{"value":-9.416666666666666},"roe":{"value":0.3951048951048951},"debt_to_equity":{"value":-1.0419580419580419,"negative_equity":true},"interest_coverage":{"value":-20},"altman_z_score":{"value":-35.40792058165548},"roce":{"value":-5}},"source_ids":{"financial_statement_id":"1981018","income_statement_id":"1981018","balance_sheet_id":"1981018"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"income_before_income_taxes":-60,"provision_for_income_taxes":50,"income_after_income_taxes":-110,"net_income":-110},"balance_data":{"cash":22,"cur_assets":22,"assets":22,"non_cur_liab":195,"equity":-173,"equities":22},"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",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",110,-110,true]]}},"financial_ratios":{"roa":{"value":-5},"roe":{"value":0.6358381502890174},"debt_to_equity":{"value":-1.1271676300578035,"negative_equity":true},"altman_z_score":{"value":-14.789751748251748},"roce":{"value":-2.727272727272727}},"source_ids":{"financial_statement_id":"1863339","income_statement_id":"1863339","balance_sheet_id":"1863339"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":48,"income_before_income_taxes":-48,"income_after_income_taxes":-48,"net_income":-48},"balance_data":{"cash":32,"cur_assets":32,"assets":32,"non_cur_liab":95,"equity":-63,"equities":32},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",48,48,false],["gross_profit_calc","ebit_calc",48,-48,true],["ebit_calc","ebt_calc",48,-48,true],["ebt_calc","net_income_final",48,-48,true]]}},"financial_ratios":{"roa":{"value":-1.5},"roe":{"value":0.7619047619047619},"debt_to_equity":{"value":-1.507936507936508,"negative_equity":true},"altman_z_score":{"value":-5.889557565789475},"roce":{"value":-1.5}},"source_ids":{"financial_statement_id":"1756620","income_statement_id":"1756620","balance_sheet_id":"1756620"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":43,"income_before_income_taxes":-43,"income_after_income_taxes":-43,"net_income":-43},"balance_data":{"cash":81,"accounts_receivable":188,"cur_assets":269,"fixed_assets":380,"non_cur_assets":380,"assets":649,"cur_liab":522,"non_cur_liab":100,"equity":27,"equities":649},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",43,43,false],["gross_profit_calc","ebit_calc",43,-43,true],["ebit_calc","ebt_calc",43,-43,true],["ebt_calc","net_income_final",43,-43,true]]}},"financial_ratios":{"current_ratio":{"value":0.5153256704980843},"quick_ratio":{"value":0.5153256704980843},"roa":{"value":-0.0662557781201849},"roe":{"value":-1.5925925925925926},"debt_to_equity":{"value":23.037037037037038,"negative_equity":false},"altman_z_score":{"value":-0.4318963778060732},"roce":{"value":-0.33858267716535434}},"source_ids":{"financial_statement_id":"1373570","income_statement_id":"1373570","balance_sheet_id":"1373570"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 23.07.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 17.12.2018 "},"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,"0.19","0.00","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",28,"EUR","2016-07-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2011,4,"LVL"],[2012,1,"LVL"],[2013,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-07-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV98ZZZ48503018511","K","SIA","2011-07-19","Saldus nov., Blīdenes pag., \"Kļavas\"",3852,104540863,100016663,"0840644"]]},"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","4335  ","046400","Blīdenes pag.","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","046400","Blīdenes pag.","0.19","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 23.07.2011 ","nav","nav"," 17.12.2018 "]]},"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":[["ANNA UN KASPARS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ANNA UN KASPARS SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["ANNA UN KASPARS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof","sell_exp","oth_op_exp","extra_expenses","provision_for_income_taxes"],"data":[[0,67,-67,-67,-67,null,null,null,null,null,null],[45466,11963,1378,null,1207,8038,37428,2189,21397,501,171],[0,45,-45,-45,-45,null,null,null,null,null,null],[0,43,-43,-43,-43,null,null,null,null,null,null],[0,48,-48,-48,-48,null,null,null,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[18,188,206,380,380,586,471,115,586,null],[819,1527,2346,352,352,2698,1471,1227,2698,null],[24,188,212,380,380,592,522,70,592,null],[81,188,269,380,380,649,522,27,649,100],[32,null,32,null,null,32,null,-63,32,95]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_iss_cap","cff_net","net_increase","at_end_of_year","cfo_im_ext","at_beginning_of_year"],"data":[[1879,1405,1178,1178,379,-379,20,20,819,819,null,null],[-708,-609,-716,-719,50,-50,null,null,-769,50,-3,819]]}}}