{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003391491","dati_atjaunoti":"2026-10-16","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/50003391491"},"registration_number":"50003391491","company_name":"Sabiedrība ar ierobežotu atbildību \"ŠALOM UN KO\"","company_type":"SIA","registered_date":"1998-04-28","area_of_activity":{"nace_code":"4711","nace_description":"Nespecializēta galvenokārt pārtikas, dzērienu vai tabakas mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-53,8213,0,"EUR"],[2024,0,-53,8213,0,"EUR"],[2023,0,-51,8213,0,"EUR"],[2022,0,-53,8213,0,"EUR"],[2021,0,-50,8213,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":3,"income_before_income_taxes":-3,"provision_for_income_taxes":50,"income_after_income_taxes":-53,"net_income":-53},"balance_data":{"accounts_receivable":6705,"cur_assets":6705,"fixed_assets":1508,"non_cur_assets":1508,"assets":8213,"cur_liab":20066,"equity":-11853,"equities":8213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",3,3,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",53,-53,true]]}},"financial_ratios":{"current_ratio":{"value":0.334147313864248},"quick_ratio":{"value":0.334147313864248},"roa":{"value":-0.006453183976622428},"roe":{"value":0.004471441829072808},"debt_to_equity":{"value":-1.692904749852358,"negative_equity":true},"altman_z_score":{"value":-2.6369081205769898}},"source_ids":{"financial_statement_id":"2241904","income_statement_id":"2241904","balance_sheet_id":"2241904"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":3,"income_before_income_taxes":-3,"provision_for_income_taxes":50,"income_after_income_taxes":-53,"net_income":-53},"balance_data":{"accounts_receivable":6705,"cur_assets":6705,"fixed_assets":1508,"non_cur_assets":1508,"assets":8213,"cur_liab":20013,"equity":-11800,"equities":8213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",3,3,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",53,-53,true]]}},"financial_ratios":{"current_ratio":{"value":0.3350322290511168},"quick_ratio":{"value":0.3350322290511168},"roa":{"value":-0.006453183976622428},"roe":{"value":0.004491525423728814},"debt_to_equity":{"value":-1.6960169491525423,"negative_equity":true},"altman_z_score":{"value":-2.6263600866182384}},"source_ids":{"financial_statement_id":"1985948","income_statement_id":"1985948","balance_sheet_id":"1985948"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":1,"income_before_income_taxes":-1,"provision_for_income_taxes":50,"income_after_income_taxes":-51,"net_income":-51},"balance_data":{"accounts_receivable":6705,"cur_assets":6705,"fixed_assets":1508,"non_cur_assets":1508,"assets":8213,"cur_liab":19961,"equity":-11748,"equities":8213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",1,1,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",51,-51,true]]}},"financial_ratios":{"current_ratio":{"value":0.3359050147788187},"quick_ratio":{"value":0.3359050147788187},"roa":{"value":-0.00620966760014611},"roe":{"value":0.004341164453524004},"debt_to_equity":{"value":-1.6990977187606402,"negative_equity":true},"altman_z_score":{"value":-2.6160087225977664}},"source_ids":{"financial_statement_id":"1850712","income_statement_id":"1850712","balance_sheet_id":"1850712"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":3,"income_before_income_taxes":-3,"provision_for_income_taxes":50,"income_after_income_taxes":-53,"net_income":-53},"balance_data":{"accounts_receivable":6705,"cur_assets":6705,"fixed_assets":1508,"non_cur_assets":1508,"assets":8213,"cur_liab":19910,"equity":-11697,"equities":8213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",3,3,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",53,-53,true]]}},"financial_ratios":{"current_ratio":{"value":0.33676544450025114},"quick_ratio":{"value":0.33676544450025114},"roa":{"value":-0.006453183976622428},"roe":{"value":0.004531076344361802},"debt_to_equity":{"value":-1.7021458493630846,"negative_equity":true},"altman_z_score":{"value":-2.605854145065188}},"source_ids":{"financial_statement_id":"1708462","income_statement_id":"1708462","balance_sheet_id":"1708462"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"accounts_receivable":6705,"cur_assets":6705,"fixed_assets":1508,"non_cur_assets":1508,"assets":8213,"cur_liab":19857,"equity":-11644,"equities":8213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.33766429974316364},"quick_ratio":{"value":0.33766429974316364},"roa":{"value":-0.006087909411907951},"roe":{"value":0.004294057025077293},"debt_to_equity":{"value":-1.7053418069391961,"negative_equity":true},"altman_z_score":{"value":-2.5952989394933543}},"source_ids":{"financial_statement_id":"1351187","income_statement_id":"1351187","balance_sheet_id":"1351187"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 07.05.1998 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 14.12.2018 "},"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,"0.05","0.00","0.00","—","—"],[2022,"0.05","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",2845,"EUR","2026-08-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2010,1,"LVL"],[2014,1,"EUR"],[2016,0,"EUR"],[2019,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["1998-04-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV62ZZZ50003391491","K","SIA","1998-04-28","Rīga, Aristida Briāna iela 10",1001,101816137,100003003,"0010000"]]},"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","4711  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4711  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4711  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 07.05.1998 ","nav","nav"," 14.12.2018 "]]},"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":[["ŠALOM UN KO SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ŠALOM UN KO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ŠALOM UN KO SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["ŠALOM UN KO SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}