{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003579541","dati_atjaunoti":"2026-10-25","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/50003579541"},"registration_number":"50003579541","company_name":"Sabiedrība ar ierobežotu atbildību \"LISTI\"","company_type":"SIA","registered_date":"2002-01-24","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,82291,7748,159215,3,"EUR"],[2024,37615,-1466,107912,2,"EUR"],[2023,8115,-6325,20601,2,"EUR"],[2022,11819,-9422,27174,2,"EUR"],[2021,17940,453,37009,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":82291,"cogs":72566,"gross_prof":9725,"admin_exp":613,"oth_op_exp":1364,"income_before_income_taxes":7748,"income_after_income_taxes":7748,"net_income":7748},"balance_data":{"cash":1868,"accounts_receivable":17712,"cur_assets":19580,"fixed_assets":139635,"non_cur_assets":139635,"assets":159215,"cur_liab":2478,"non_cur_liab":121600,"equity":35137,"equities":159215},"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",72566,72566,false],["net_turnover_source","gross_profit_calc",9725,9725,false],["gross_profit_calc","admin_exp",613,613,false],["gross_profit_calc","other_op_exp_exp",1364,1364,false],["gross_profit_calc","ebit_calc",7748,7748,false]]}},"financial_ratios":{"current_ratio":{"value":7.901533494753834},"quick_ratio":{"value":7.901533494753834},"net_profit_margin":{"value":0.0941536741563476},"roa":{"value":0.048663756555600915},"roe":{"value":0.22050829609813016},"debt_to_equity":{"value":3.531263340638074,"negative_equity":false},"asset_turnover":{"value":0.5168545677228904},"altman_z_score":{"value":1.0498965397952702},"roce":{"value":0.04943312683029533}},"source_ids":{"financial_statement_id":"2288526","income_statement_id":"2288526","balance_sheet_id":"2288526"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":37615,"cogs":57137,"gross_prof":-19522,"admin_exp":1353,"other_interest_revenues":19409,"income_before_income_taxes":-1466,"income_after_income_taxes":-1466,"net_income":-1466},"balance_data":{"cash":3549,"accounts_receivable":8125,"cur_assets":11674,"fixed_assets":96238,"non_cur_assets":96238,"assets":107912,"cur_liab":1677,"non_cur_liab":87100,"equity":19135,"equities":107912},"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",57137,57137,false],["net_turnover_source","gross_profit_calc",19522,-19522,true],["gross_profit_calc","admin_exp",1353,1353,false],["gross_profit_calc","ebit_calc",20875,-20875,true],["ebit_calc","ebt_calc",20875,-20875,true]]}},"financial_ratios":{"current_ratio":{"value":6.961240310077519},"quick_ratio":{"value":6.961240310077519},"net_profit_margin":{"value":-0.03897381363817626},"roa":{"value":-0.013585143450218697},"roe":{"value":-0.07661353540632349},"debt_to_equity":{"value":4.639508753592892,"negative_equity":false},"asset_turnover":{"value":0.3485710578990288},"altman_z_score":{"value":0.6128051820803562},"roce":{"value":-0.013799595236974632}},"source_ids":{"financial_statement_id":"2066310","income_statement_id":"2066310","balance_sheet_id":"2066310"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8115,"cogs":13091,"gross_prof":-4976,"admin_exp":1349,"income_before_income_taxes":-6325,"income_after_income_taxes":-6325,"net_income":-6325},"balance_data":{"cash":1228,"cur_assets":1228,"fixed_assets":19373,"non_cur_assets":19373,"assets":20601,"equity":20601,"equities":20601},"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",13091,13091,false],["net_turnover_source","gross_profit_calc",4976,-4976,true],["gross_profit_calc","admin_exp",1349,1349,false],["gross_profit_calc","ebit_calc",6325,-6325,true],["ebit_calc","ebt_calc",6325,-6325,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.7794208256315465},"roa":{"value":-0.30702393087714186},"roe":{"value":-0.30702393087714186},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.39391291684869667},"altman_z_score":{"value":0.32894121644580365},"roce":{"value":-0.30702393087714186}},"source_ids":{"financial_statement_id":"1919368","income_statement_id":"1919368","balance_sheet_id":"1919368"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":11819,"cogs":18985,"gross_prof":-7166,"admin_exp":2256,"income_before_income_taxes":-9422,"income_after_income_taxes":-9422,"net_income":-9422},"balance_data":{"cash":4212,"accounts_receivable":171,"cur_assets":4383,"fixed_assets":22791,"non_cur_assets":22791,"assets":27174,"cur_liab":96,"equity":27078,"equities":27174},"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",18985,18985,false],["net_turnover_source","gross_profit_calc",7166,-7166,true],["gross_profit_calc","admin_exp",2256,2256,false],["gross_profit_calc","ebit_calc",9422,-9422,true],["ebit_calc","ebt_calc",9422,-9422,true]]}},"financial_ratios":{"current_ratio":{"value":45.65625},"quick_ratio":{"value":45.65625},"net_profit_margin":{"value":-0.7971909637025129},"roa":{"value":-0.3467284904688305},"roe":{"value":-0.3479577516803309},"debt_to_equity":{"value":0.0035453135386660757,"negative_equity":false},"asset_turnover":{"value":0.4349378081990138},"altman_z_score":{"value":118.78015494590419},"roce":{"value":-0.3479577516803309}},"source_ids":{"financial_statement_id":"1754128","income_statement_id":"1754128","balance_sheet_id":"1754128"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":17940,"cogs":16747,"gross_prof":1193,"admin_exp":700,"oth_op_exp":40,"income_before_income_taxes":453,"income_after_income_taxes":453,"net_income":453},"balance_data":{"cash":35037,"accounts_receivable":687,"cur_assets":35724,"fixed_assets":1285,"non_cur_assets":1285,"assets":37009,"cur_liab":209,"equity":36800,"equities":37009},"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",16747,16747,false],["net_turnover_source","gross_profit_calc",1193,1193,false],["gross_profit_calc","admin_exp",700,700,false],["gross_profit_calc","other_op_exp_exp",40,40,false],["gross_profit_calc","ebit_calc",453,453,false]]}},"financial_ratios":{"current_ratio":{"value":170.92822966507177},"quick_ratio":{"value":170.92822966507177},"net_profit_margin":{"value":0.025250836120401337},"roa":{"value":0.012240265881272123},"roe":{"value":0.012309782608695653},"debt_to_equity":{"value":0.005679347826086956,"negative_equity":false},"asset_turnover":{"value":0.4847469534437569},"altman_z_score":{"value":76.0042335769613},"roce":{"value":0.012309782608695653}},"source_ids":{"financial_statement_id":"1405198","income_statement_id":"1405198","balance_sheet_id":"1405198"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 01.03.2002 ","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,"0.76","1.75","2.85",3,"232.23","~ 207.84"],[2023,"2.19","0.57","0.94",2,"***","***"],[2022," -1.15","0.59","0.98",2,"***","***"]]},"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","12.36","1.55","4.0",4,"977.80","~ 792.23"],["2026. gada 2. ceturksnis","2.76","0.46","1.17",4,"286.01","~ 255.98"],["2026. gada 1. ceturksnis","3.46","0.54","1.42",3,"462.83","~ 414.23"],["2025. gada 4. ceturksnis","7.09","0.66","1.57",3,"511.72","~ 457.99"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":2.85,"employees":3,"gross_salary_raw":232.22841497995503,"gross_salary_formatted":"232.23","net_salary_formatted":"~ 207.84","vsaoi_employee_part":"24.38","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":2.85,"employees":3,"gross_salary_raw":232.22841497995503,"gross_salary_formatted":"232.23","net_salary_formatted":"~ 207.84","vsaoi_employee_part":"24.38","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",40000,"EUR","2022-01-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,2,"EUR"],[2008,5,"LVL"],[2013,4,"LVL"],[2016,3,"EUR"],[2019,2,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV80ZZZ50003579541","K","SIA","2002-01-24","Ropažu nov., Ropažu pag., \"Salmiņi\"",2135,102737294,100016784,"0808400"]]},"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","4941  ","044410","Ropažu pag.","0.76","1.75","2.85",3],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","044410","Ropažu pag.","2.19","0.57","0.94",2],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","044410","Ropažu pag."," -1.15","0.59","0.98",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 01.03.2002 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["LISTI SIA","2026. gada 3. ceturksnis","12.36","6.8","0.0","1.55","4.0","4"],["LISTI SIA","2026. gada 2. ceturksnis","2.76","1.13","0.0","0.46","1.17","4"],["LISTI SIA","2026. gada 1. ceturksnis","3.46","1.49","0.00","0.54","1.42","3"],["LISTI SIA","2025. gada 4. ceturksnis","7.09","4.85","0.00","0.66","1.57","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-05-12",500,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","cff6b114"],["2025-03-25",1486.6,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","04d32b4b"]]}}}