{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003002151","dati_atjaunoti":"2026-10-19","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/50003002151"},"registration_number":"50003002151","company_name":"SIA \"MAGNET MEDIA\"","company_type":"SIA","registered_date":"1991-04-25","area_of_activity":{"nace_code":"7311","nace_description":"Reklāmas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,527285,-3823,175641,5,"EUR"],[2024,688946,-6522,242818,6,"EUR"],[2023,827972,70993,307801,7,"EUR"],[2022,841035,80994,240402,6,"EUR"],[2021,921308,69864,258102,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":527285,"cogs":394586,"gross_prof":132699,"sell_exp":73065,"admin_exp":53425,"oth_op_rev":3718,"oth_op_exp":6067,"other_interest_revenues":798,"income_before_income_taxes":4658,"provision_for_income_taxes":8481,"income_after_income_taxes":-3823,"net_income":-3823},"balance_data":{"cash":91651,"accounts_receivable":61714,"cur_assets":153365,"fixed_assets":22276,"non_cur_assets":22276,"assets":175641,"cur_liab":50546,"equity":125095,"equities":175641},"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",394586,394586,false],["net_turnover_source","gross_profit_calc",132699,132699,false],["gross_profit_calc","selling_exp",73065,73065,false],["gross_profit_calc","admin_exp",53425,53425,false],["gross_profit_calc","other_op_exp_exp",6067,6067,false]]}},"financial_ratios":{"current_ratio":{"value":3.0341668974795235},"quick_ratio":{"value":3.0341668974795235},"net_profit_margin":{"value":-0.007250348483268062},"roa":{"value":-0.021765988578976436},"roe":{"value":-0.030560773811902954},"debt_to_equity":{"value":0.4040609137055838,"negative_equity":false},"asset_turnover":{"value":3.0020610221986894},"altman_z_score":{"value":5.140878701499366},"roce":{"value":0.03723570086734082}},"source_ids":{"financial_statement_id":"2198437","income_statement_id":"2198437","balance_sheet_id":"2198437"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":688946,"cogs":525429,"gross_prof":163517,"sell_exp":115028,"admin_exp":60419,"oth_op_rev":4844,"oth_op_exp":544,"other_interest_revenues":1245,"income_before_income_taxes":-6385,"provision_for_income_taxes":137,"income_after_income_taxes":-6522,"net_income":-6522},"balance_data":{"cash":97543,"accounts_receivable":114454,"cur_assets":211997,"fixed_assets":30821,"non_cur_assets":30821,"assets":242818,"cur_liab":80283,"equity":162535,"equities":242818},"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",525429,525429,false],["net_turnover_source","gross_profit_calc",163517,163517,false],["gross_profit_calc","selling_exp",115028,115028,false],["gross_profit_calc","admin_exp",60419,60419,false],["gross_profit_calc","other_op_exp_exp",544,544,false]]}},"financial_ratios":{"current_ratio":{"value":2.640621302143667},"quick_ratio":{"value":2.640621302143667},"net_profit_margin":{"value":-0.009466634540297789},"roa":{"value":-0.02685962325692494},"roe":{"value":-0.04012674193250684},"debt_to_equity":{"value":0.493942843079952,"negative_equity":false},"asset_turnover":{"value":2.837293775585006},"altman_z_score":{"value":4.556105141697179},"roce":{"value":-0.03928384655612637}},"source_ids":{"financial_statement_id":"1990375","income_statement_id":"1990375","balance_sheet_id":"1990375"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":827972,"cogs":581438,"gross_prof":246534,"sell_exp":108639,"admin_exp":64696,"oth_op_rev":19516,"oth_op_exp":2075,"other_interest_revenues":785,"income_before_income_taxes":91425,"provision_for_income_taxes":20432,"income_after_income_taxes":70993,"net_income":70993},"balance_data":{"cash":100364,"accounts_receivable":167611,"cur_assets":267975,"fixed_assets":39826,"non_cur_assets":39826,"assets":307801,"cur_liab":138744,"equity":169057,"equities":307801},"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",581438,581438,false],["net_turnover_source","gross_profit_calc",246534,246534,false],["gross_profit_calc","selling_exp",108639,108639,false],["gross_profit_calc","admin_exp",64696,64696,false],["gross_profit_calc","other_op_exp_exp",2075,2075,false]]}},"financial_ratios":{"current_ratio":{"value":1.9314348728593669},"quick_ratio":{"value":1.9314348728593669},"net_profit_margin":{"value":0.08574323769402831},"roa":{"value":0.2306457743802002},"roe":{"value":0.4199352880980971},"debt_to_equity":{"value":0.8206936122136321,"negative_equity":false},"asset_turnover":{"value":2.6899587720637683},"altman_z_score":{"value":4.885443405744688},"roce":{"value":0.5407939334070757}},"source_ids":{"financial_statement_id":"1860487","income_statement_id":"1860487","balance_sheet_id":"1860487"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":841035,"cogs":579436,"gross_prof":261599,"sell_exp":110267,"admin_exp":55102,"oth_op_rev":2552,"oth_op_exp":259,"income_before_income_taxes":98523,"provision_for_income_taxes":17529,"income_after_income_taxes":80994,"net_income":80994},"balance_data":{"cash":105178,"accounts_receivable":122818,"cur_assets":227996,"fixed_assets":12406,"non_cur_assets":12406,"assets":240402,"cur_liab":61344,"equity":179058,"equities":240402},"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",579436,579436,false],["net_turnover_source","gross_profit_calc",261599,261599,false],["gross_profit_calc","selling_exp",110267,110267,false],["gross_profit_calc","admin_exp",55102,55102,false],["gross_profit_calc","other_op_exp_exp",259,259,false]]}},"financial_ratios":{"current_ratio":{"value":3.716679707876891},"quick_ratio":{"value":3.716679707876891},"net_profit_margin":{"value":0.09630276980149459},"roa":{"value":0.3369106746200115},"roe":{"value":0.4523338806420266},"debt_to_equity":{"value":0.34259290285829175,"negative_equity":false},"asset_turnover":{"value":3.498452591908553},"altman_z_score":{"value":7.118639160187203},"roce":{"value":0.5502295345642194}},"source_ids":{"financial_statement_id":"1713208","income_statement_id":"1713208","balance_sheet_id":"1713208"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":921308,"cogs":664373,"gross_prof":256935,"sell_exp":104852,"admin_exp":51604,"oth_op_rev":2647,"oth_op_exp":290,"income_before_income_taxes":102836,"provision_for_income_taxes":32972,"income_after_income_taxes":69864,"net_income":69864},"balance_data":{"cash":131716,"accounts_receivable":107145,"cur_assets":238861,"fixed_assets":19241,"non_cur_assets":19241,"assets":258102,"cur_liab":90174,"equity":167928,"equities":258102},"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",664373,664373,false],["net_turnover_source","gross_profit_calc",256935,256935,false],["gross_profit_calc","selling_exp",104852,104852,false],["gross_profit_calc","admin_exp",51604,51604,false],["gross_profit_calc","other_op_exp_exp",290,290,false]]}},"financial_ratios":{"current_ratio":{"value":2.6488899239248562},"quick_ratio":{"value":2.6488899239248562},"net_profit_margin":{"value":0.0758313180825522},"roa":{"value":0.2706836831950159},"roe":{"value":0.4160354437616121},"debt_to_equity":{"value":0.53698013434329,"negative_equity":false},"asset_turnover":{"value":3.56955002285918},"altman_z_score":{"value":6.546618721086922},"roce":{"value":0.6123814968319756}},"source_ids":{"financial_statement_id":"1351905","income_statement_id":"1351905","balance_sheet_id":"1351905"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.10.1996 ","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,"20.19","12.72","28.42",7,"992.47","~ 772.73"],[2023,"58.84","12.15","26.19",7,"914.60","~ 722.96"],[2022,"37.16","10.64","24.59",6,"1 001.84","~ 737.13"]]},"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 3. ceturksnis","2.56","1.44","4.57",4,"1 117.14","~ 885.13"],["2026. gada 2. ceturksnis","5.63","1.57","4.96",4,"1 212.48","~ 948.70"],["2026. gada 1. ceturksnis","2.32","2.38","6.08",4,"1 486.26","~ 1 131.25"],["2025. gada 4. ceturksnis","4.33","1.66","5.17",5,"1 011.05","~ 804.19"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":28.42,"employees":7,"gross_salary_raw":992.4709103353867,"gross_salary_formatted":"992.47","net_salary_formatted":"~ 772.73","vsaoi_employee_part":"104.21","non_taxable_minimum":"310.59","iin_part":"115.54","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":28.42,"employees":7,"gross_salary_raw":992.4709103353867,"gross_salary_formatted":"992.47","net_salary_formatted":"~ 772.73","vsaoi_employee_part":"104.21","non_taxable_minimum":"310.59","iin_part":"115.54","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",98064,"EUR","2016-09-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2008,14,"LVL"],[2009,10,"LVL"],[2012,8,"LVL"],[2013,8,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-03-18","Sabiedrība ar ierobežotu atbildību \"MAGNET MEDIA\""],["2003-04-16","Sabiedrība ar ierobežotu atbildību \"ARBOmedia.net Rīga\""],["2000-10-25","Sabiedrība ar ierobežotu atbildību \"ARBO NETWORK RĪGA\""],["1998-07-28","Sabiedrība ar ierobežotu atbildību \"IP RĪGA\""],["1996-12-03","Latvijas-Vācijas kopuzņēmums SIA \"IP RĪGA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV61ZZZ50003002151","K","SIA","1991-04-25","Rīga, Stopiņu iela 29",1035,102000175,100003003,"0001000"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["ACQUISITION","Apvienošanas ceļā pievienota pie","40003273188","2000-01-12"]]},"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","7311  ","010093","Latgales priekšpilsēta","20.19","12.72","28.42",7],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","58.84","12.15","26.19",7],[2022,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","37.16","10.64","24.59",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.10.1996 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["MAGNET MEDIA SIA","2026. gada 3. ceturksnis","2.56","0.01","3.67","1.44","4.57","4"],["MAGNET MEDIA SIA","2026. gada 2. ceturksnis","5.63","0.39","1.29","1.57","4.96","4"],["MAGNET MEDIA SIA","2026. gada 1. ceturksnis","2.32","1.45","7.78","2.38","6.08","4"],["MAGNET MEDIA SIA","2025. gada 4. ceturksnis","4.33","0.12","2.62","1.66","5.17","5"]]}}}