{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50103173081","dati_atjaunoti":"2026-09-13","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"50103173081","company_name":"Sabiedrība ar ierobežotu atbildību \"VERSAL\"","company_type":"SIA","registered_date":"2008-05-29","area_of_activity":{"nace_code":"6811","nace_description":"Sava nekustamā īpašuma pirkšana un pārdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,8438,5800,67646,0,"EUR"],[2024,3238,101,65547,0,"EUR"],[2023,8617,-2055,65594,2,"EUR"],[2022,15495,2346,71075,2,"EUR"],[2021,8617,-2055,68629,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8438,"cogs":12133,"gross_prof":-3695,"admin_exp":203,"oth_op_rev":6619,"income_before_income_taxes":2721,"provision_for_income_taxes":50,"income_after_income_taxes":2671,"net_income":5800},"balance_data":{"cash":1304,"accounts_receivable":611,"inventories":564,"cur_assets":2479,"fixed_assets":65167,"non_cur_assets":65167,"assets":67646,"equity":67646,"equities":67646},"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",12133,12133,false],["net_turnover_source","gross_profit_calc",3695,-3695,true],["gross_profit_calc","admin_exp",203,203,false],["gross_profit_calc","ebit_calc",3898,-3898,true],["other_op_rev_source","ebit_calc",6619,6619,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.6873666745674331},"roa":{"value":0.08574047245956894},"roe":{"value":0.08574047245956894},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.12473760458859356},"altman_z_score":{"value":1.1227400881057268},"roce":{"value":0.04022410785560122}},"source_ids":{"financial_statement_id":"2132987","income_statement_id":"2132987","balance_sheet_id":"2132987"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3238,"cogs":11832,"gross_prof":-8594,"admin_exp":503,"oth_op_rev":9198,"income_before_income_taxes":101,"income_after_income_taxes":101,"net_income":101},"balance_data":{"cash":504,"inventories":43,"cur_assets":547,"fixed_assets":65000,"non_cur_assets":65000,"assets":65547,"cur_liab":3701,"equity":61846,"equities":65547},"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",11832,11832,false],["net_turnover_source","gross_profit_calc",8594,-8594,true],["gross_profit_calc","admin_exp",503,503,false],["gross_profit_calc","ebit_calc",9097,-9097,true],["other_op_rev_source","ebit_calc",9198,9198,false]]}},"financial_ratios":{"current_ratio":{"value":0.14779789246149688},"quick_ratio":{"value":0.1361794109700081},"net_profit_margin":{"value":0.031192093885114267},"roa":{"value":0.0015408790638778281},"roe":{"value":0.001633088639523979},"debt_to_equity":{"value":0.05984218866216085,"negative_equity":false},"asset_turnover":{"value":0.04939966741422186},"altman_z_score":{"value":7.837223129557651},"roce":{"value":0.001633088639523979}},"source_ids":{"financial_statement_id":"2043080","income_statement_id":"2043080","balance_sheet_id":"2043080"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8617,"cogs":9832,"gross_prof":-1215,"sell_exp":518,"admin_exp":322,"income_before_income_taxes":-2055,"income_after_income_taxes":-2055,"net_income":-2055},"balance_data":{"cash":465,"inventories":129,"cur_assets":594,"fixed_assets":65000,"non_cur_assets":65000,"assets":65594,"cur_liab":3849,"equity":61745,"equities":65594},"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",9832,9832,false],["net_turnover_source","gross_profit_calc",1215,-1215,true],["gross_profit_calc","selling_exp",518,518,false],["gross_profit_calc","admin_exp",322,322,false],["gross_profit_calc","ebit_calc",2055,-2055,true]]}},"financial_ratios":{"current_ratio":{"value":0.1543257989088075},"quick_ratio":{"value":0.12081060015588464},"net_profit_margin":{"value":-0.23848207032609958},"roa":{"value":-0.03132908497728451},"roe":{"value":-0.033282047129322215},"debt_to_equity":{"value":0.06233703133856992,"negative_equity":false},"asset_turnover":{"value":0.1313687227490319},"altman_z_score":{"value":7.533053472575612},"roce":{"value":-0.033282047129322215}},"source_ids":{"financial_statement_id":"1863558","income_statement_id":"1863558","balance_sheet_id":"1863558"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":15495,"cogs":12309,"gross_prof":3186,"sell_exp":518,"admin_exp":322,"income_before_income_taxes":2346,"income_after_income_taxes":2346,"net_income":2346},"balance_data":{"cash":454,"accounts_receivable":4649,"inventories":972,"cur_assets":6075,"fixed_assets":65000,"non_cur_assets":65000,"assets":71075,"cur_liab":7265,"equity":63810,"equities":71075},"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",12309,12309,false],["net_turnover_source","gross_profit_calc",3186,3186,false],["gross_profit_calc","selling_exp",518,518,false],["gross_profit_calc","admin_exp",322,322,false],["gross_profit_calc","ebit_calc",2346,2346,false]]}},"financial_ratios":{"current_ratio":{"value":0.836200963523744},"quick_ratio":{"value":0.702408809359945},"net_profit_margin":{"value":0.15140367860600193},"roa":{"value":0.03300738656348927},"roe":{"value":0.03676539727315468},"debt_to_equity":{"value":0.11385362795800032,"negative_equity":false},"asset_turnover":{"value":0.21800914526908197},"altman_z_score":{"value":4.757492514459998},"roce":{"value":0.03676539727315468}},"source_ids":{"financial_statement_id":"1473069","income_statement_id":"1473069","balance_sheet_id":"1473069"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8617,"cogs":9832,"gross_prof":-1215,"sell_exp":518,"admin_exp":322,"income_before_income_taxes":-2055,"income_after_income_taxes":-2055,"net_income":-2055},"balance_data":{"cash":208,"accounts_receivable":1649,"inventories":1772,"cur_assets":3629,"fixed_assets":65000,"non_cur_assets":65000,"assets":68629,"cur_liab":7165,"equity":61464,"equities":68629},"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",9832,9832,false],["net_turnover_source","gross_profit_calc",1215,-1215,true],["gross_profit_calc","selling_exp",518,518,false],["gross_profit_calc","admin_exp",322,322,false],["gross_profit_calc","ebit_calc",2055,-2055,true]]}},"financial_ratios":{"current_ratio":{"value":0.50648988136776},"quick_ratio":{"value":0.25917655268667134},"net_profit_margin":{"value":-0.23848207032609958},"roa":{"value":-0.029943609844234945},"roe":{"value":-0.03343420538852011},"debt_to_equity":{"value":0.11657230248600807,"negative_equity":false},"asset_turnover":{"value":0.12555916595025426},"altman_z_score":{"value":4.356816699999372},"roce":{"value":-0.03343420538852011}},"source_ids":{"financial_statement_id":"1299327","income_statement_id":"1299327","balance_sheet_id":"1299327"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 03.07.2008 ","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," -1.89","0.00","0.00",2,"—","—"],[2023," -2.12","0.00","0.00",6,"—","—"],[2022," -0.76","0.00","0.00",3,"—","—"]]},"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 2. ceturksnis","-0.9","0.0","0.0",2,"—","—"],["2026. gada 1. ceturksnis"," -0.56","0.00","0.00",2,"—","—"],["2025. gada 4. ceturksnis"," -0.94","0.00","0.00",2,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",60000,"EUR","2019-07-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2010,1,"LVL"],[2011,1,"LVL"],[2012,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-05-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV61ZZZ50103173081","K","SIA","2008-05-29","Saulkrastu nov., Saulkrasti, Zvejniekciema iela 5",2160,106157190,100016550,100003583,"0801433"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums un aizliegums reģistrēt komercķīlas","2021-11-24","07575/044/2021-NOS","Zvērināts tiesu izpildītājs"]]},"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","6811  ","047400","Saulkrastu pag."," -1.89","0.00","0.00",2],[2023,"sabiedrība ar ierobežotu atbildību","6810  ","047400","Saulkrastu pag."," -2.12","0.00","0.00",6],[2022,"sabiedrība ar ierobežotu atbildību","6810  ","047400","Saulkrastu pag."," -0.76","0.00","0.00",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 03.07.2008 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["VERSAL SIA","2025. gada 4. ceturksnis"," -0.94","0.00","0.94","0.00","0.00","2"],["VERSAL SIA","2026. gada 1. ceturksnis"," -0.56","0.00","0.61","0.00","0.00","2"],["VERSAL SIA","2026. gada 2. ceturksnis","-0.9","0.0","0.9","0.0","0.0","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","other_interest_revenues","interest_expenses","other_taxes","sell_exp"],"data":[[67340,56307,11033,789,10244,10244,10244,null,null,null,null,null],[67340,56307,11033,789,10244,10244,10244,null,null,null,null,null],[18273,11867,6406,4858,1545,null,-586,24,5,32,2131,null],[8617,9832,-1215,322,-2055,-2055,-2055,null,null,null,null,518],[15495,12309,3186,322,2346,2346,2346,null,null,null,null,518]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories","investments","non_cur_liab"],"data":[[1582,3557,5139,64332,64332,69471,6102,63369,69471,null,null,null],[1582,3557,5139,64332,64332,69471,6102,63369,69471,null,null,null],[14045,5251,49590,132,101684,151274,5563,-7931,151274,30294,101552,153642],[208,1649,3629,65000,65000,68629,7165,61464,68629,1772,null,null],[454,4649,6075,65000,65000,71075,7265,63810,71075,972,null,null]]}}}