{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003547071","dati_atjaunoti":"2026-10-21","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/50003547071"},"registration_number":"50003547071","company_name":"Sabiedrība ar ierobežotu atbildību \"Serviss KB\"","company_type":"SIA","registered_date":"2001-05-22","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,81644,-7707,1290,7,"EUR"],[2024,86580,-1973,2167,7,"EUR"],[2023,83876,-3140,1629,6,"EUR"],[2022,80464,-78,3336,6,"EUR"],[2021,59928,-7193,3592,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":81644,"cogs":88100,"gross_prof":-6456,"admin_exp":842,"oth_op_exp":409,"income_before_income_taxes":-7707,"income_after_income_taxes":-7707,"net_income":-7707},"balance_data":{"cash":226,"accounts_receivable":219,"inventories":845,"cur_assets":1290,"assets":1290,"cur_liab":14156,"non_cur_liab":69410,"equity":-82276,"equities":1290},"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",88100,88100,false],["net_turnover_source","gross_profit_calc",6456,-6456,true],["gross_profit_calc","admin_exp",842,842,false],["gross_profit_calc","other_op_exp_exp",409,409,false],["gross_profit_calc","ebit_calc",7707,-7707,true]]}},"financial_ratios":{"current_ratio":{"value":0.09112743712913253},"quick_ratio":{"value":0.03143543373834416},"net_profit_margin":{"value":-0.09439762872960658},"roa":{"value":-5.974418604651163},"roe":{"value":0.09367251689435559},"debt_to_equity":{"value":-1.0156789343186348,"negative_equity":true},"asset_turnover":{"value":63.289922480620156},"altman_z_score":{"value":-16.9853234786708},"roce":{"value":0.5990206746463548}},"source_ids":{"financial_statement_id":"2350315","income_statement_id":"2350315","balance_sheet_id":"2350315"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":86580,"cogs":87411,"gross_prof":-831,"admin_exp":681,"oth_op_exp":461,"income_before_income_taxes":-1973,"income_after_income_taxes":-1973,"net_income":-1973},"balance_data":{"cash":482,"accounts_receivable":219,"inventories":1466,"cur_assets":2167,"assets":2167,"cur_liab":12605,"non_cur_liab":64131,"equity":-74569,"equities":2167},"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",87411,87411,false],["net_turnover_source","gross_profit_calc",831,-831,true],["gross_profit_calc","admin_exp",681,681,false],["gross_profit_calc","other_op_exp_exp",461,461,false],["gross_profit_calc","ebit_calc",1973,-1973,true]]}},"financial_ratios":{"current_ratio":{"value":0.17191590638635462},"quick_ratio":{"value":0.055612852042840145},"net_profit_margin":{"value":-0.02278817278817279},"roa":{"value":-0.91047531149054},"roe":{"value":0.026458716088454987},"debt_to_equity":{"value":-1.0290603333825048,"negative_equity":true},"asset_turnover":{"value":39.95385325334564},"altman_z_score":{"value":4.037056788810901},"roce":{"value":0.18902088522705499}},"source_ids":{"financial_statement_id":"2084530","income_statement_id":"2084530","balance_sheet_id":"2084530"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":83876,"cogs":80230,"gross_prof":3646,"admin_exp":8812,"oth_op_rev":3231,"oth_op_exp":1205,"income_before_income_taxes":-3140,"income_after_income_taxes":-3140,"net_income":-3140},"balance_data":{"cash":490,"accounts_receivable":122,"inventories":1017,"cur_assets":1629,"assets":1629,"cur_liab":12397,"non_cur_liab":61828,"equity":-72596,"equities":1629},"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",80230,80230,false],["net_turnover_source","gross_profit_calc",3646,3646,false],["gross_profit_calc","admin_exp",8812,8812,false],["gross_profit_calc","other_op_exp_exp",1205,1205,false],["gross_profit_calc","ebit_calc",6371,-6371,true]]}},"financial_ratios":{"current_ratio":{"value":0.13140275873195129},"quick_ratio":{"value":0.04936678228603694},"net_profit_margin":{"value":-0.03743621536553961},"roa":{"value":-1.9275629220380601},"roe":{"value":0.04325307179458923},"debt_to_equity":{"value":-1.0224392528513968,"negative_equity":true},"asset_turnover":{"value":51.48925721301412},"altman_z_score":{"value":2.5006970842764247},"roce":{"value":0.29160475482912335}},"source_ids":{"financial_statement_id":"1907958","income_statement_id":"1907958","balance_sheet_id":"1907958"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":80464,"cogs":71952,"gross_prof":8512,"admin_exp":15393,"oth_op_rev":7091,"oth_op_exp":288,"income_before_income_taxes":-78,"income_after_income_taxes":-78,"net_income":-78},"balance_data":{"cash":2359,"accounts_receivable":61,"inventories":916,"cur_assets":3336,"assets":3336,"cur_liab":11814,"non_cur_liab":60978,"equity":-69456,"equities":3336},"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",71952,71952,false],["net_turnover_source","gross_profit_calc",8512,8512,false],["gross_profit_calc","admin_exp",15393,15393,false],["gross_profit_calc","other_op_exp_exp",288,288,false],["gross_profit_calc","ebit_calc",7169,-7169,true]]}},"financial_ratios":{"current_ratio":{"value":0.2823768410360589},"quick_ratio":{"value":0.2048417132216015},"net_profit_margin":{"value":-0.0009693776098627958},"roa":{"value":-0.023381294964028777},"roe":{"value":0.0011230131306150656},"debt_to_equity":{"value":-1.048030407740152,"negative_equity":true},"asset_turnover":{"value":24.11990407673861},"altman_z_score":{"value":4.141444911726406},"roce":{"value":0.009200283085633405}},"source_ids":{"financial_statement_id":"1742040","income_statement_id":"1742040","balance_sheet_id":"1742040"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":59928,"cogs":57248,"gross_prof":2680,"admin_exp":10579,"oth_op_rev":808,"oth_op_exp":102,"income_before_income_taxes":-7193,"income_after_income_taxes":-7193,"net_income":-7193},"balance_data":{"cash":1245,"accounts_receivable":224,"inventories":2123,"cur_assets":3592,"assets":3592,"cur_liab":7975,"non_cur_liab":60978,"equity":-65361,"equities":3592},"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",57248,57248,false],["net_turnover_source","gross_profit_calc",2680,2680,false],["gross_profit_calc","admin_exp",10579,10579,false],["gross_profit_calc","other_op_exp_exp",102,102,false],["gross_profit_calc","ebit_calc",8001,-8001,true]]}},"financial_ratios":{"current_ratio":{"value":0.4504075235109718},"quick_ratio":{"value":0.18420062695924766},"net_profit_margin":{"value":-0.12002736617274062},"roa":{"value":-2.0025055679287305},"roe":{"value":0.11005033582717523},"debt_to_equity":{"value":-1.0549563195177551,"negative_equity":true},"asset_turnover":{"value":16.683741648106903},"altman_z_score":{"value":-6.256663343570718},"roce":{"value":1.6411133926534338}},"source_ids":{"financial_statement_id":"1409186","income_statement_id":"1409186","balance_sheet_id":"1409186"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.10.2001 ","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,"18.28","0.47","10.49",6,"427.38","~ 382.51"],[2023,"24.17","0.60","14.69",6,"598.50","~ 520.95"],[2022,"15.94","0.57","9.36",6,"381.34","~ 341.30"]]},"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","5.23","0.11","2.9",6,"472.61","~ 422.98"],["2026. gada 2. ceturksnis","6.4","0.22","3.73",6,"607.87","~ 544.04"],["2026. gada 1. ceturksnis","5.14","0.10","3.02",7,"421.85","~ 377.56"],["2025. gada 4. ceturksnis","4.92","0.12","3.47",7,"484.71","~ 433.82"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.49,"employees":6,"gross_salary_raw":427.3817672174962,"gross_salary_formatted":"427.38","net_salary_formatted":"~ 382.51","vsaoi_employee_part":"44.88","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.49,"employees":6,"gross_salary_raw":427.3817672174962,"gross_salary_formatted":"427.38","net_salary_formatted":"~ 382.51","vsaoi_employee_part":"44.88","non_taxable_minimum":"500.00","iin_part":"0.00","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",2846,"EUR","2016-07-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,8,"EUR"],[2010,7,"LVL"],[2012,10,"LVL"],[2013,10,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2003-08-22","Sabiedrība ar ierobežotu atbildību \"SERVISS \"KB\"\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV84ZZZ50003547071","K","SIA","2001-05-22","Rīga, Ūbeles iela 7 - 21",1073,113255770,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","9531  ","010093","Latgales priekšpilsēta","18.28","0.47","10.49",6],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","010093","Latgales priekšpilsēta","24.17","0.60","14.69",6],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","010093","Latgales priekšpilsēta","15.94","0.57","9.36",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 18.10.2001 ","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":[["SERVISS KB SIA","2026. gada 3. ceturksnis","5.23","2.21","0.0","0.11","2.9","6"],["SERVISS KB SIA","2026. gada 2. ceturksnis","6.4","2.44","0.0","0.22","3.73","6"],["SERVISS KB SIA","2026. gada 1. ceturksnis","5.14","2.02","0.00","0.10","3.02","7"],["SERVISS KB SIA","2025. gada 4. ceturksnis","4.92","1.33","0.00","0.12","3.47","7"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","RI15IC0146","Darbība reģistrēta","2015-06-04","auto remonta darbnīca","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}}}