{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/52103106731","dati_atjaunoti":"2026-09-21","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/52103106731"},"registration_number":"52103106731","company_name":"SIA \"GEMA ASSETS\"","company_type":"SIA","registered_date":"2020-02-25","area_of_activity":{"nace_code":"8230","nace_description":"Sanāksmju un tirdzniecības izstāžu organizēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,135651,2861,86318,2,"EUR"],[2024,77921,3556,94246,2,"EUR"],[2023,82285,12862,89972,2,"EUR"],[2022,150955,49496,53681,2,"EUR"],[2021,5500,-439,2531,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":135651,"cogs":46452,"gross_prof":89199,"sell_exp":58122,"admin_exp":26329,"oth_op_rev":1641,"oth_op_exp":3528,"income_before_income_taxes":2861,"income_after_income_taxes":2861,"net_income":2861},"balance_data":{"cash":32089,"accounts_receivable":2007,"inventories":19578,"cur_assets":53674,"fixed_assets":32644,"non_cur_assets":32644,"assets":86318,"cur_liab":10625,"non_cur_liab":8826,"equity":66867,"equities":86318},"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",46452,46452,false],["net_turnover_source","gross_profit_calc",89199,89199,false],["gross_profit_calc","selling_exp",58122,58122,false],["gross_profit_calc","admin_exp",26329,26329,false],["gross_profit_calc","other_op_exp_exp",3528,3528,false]]}},"financial_ratios":{"current_ratio":{"value":5.051670588235294},"quick_ratio":{"value":3.209035294117647},"net_profit_margin":{"value":0.02109088764550206},"roa":{"value":0.033144882874950765},"roe":{"value":0.04278642678750355},"debt_to_equity":{"value":0.2908908729268548,"negative_equity":false},"asset_turnover":{"value":1.5715262170115156},"altman_z_score":{"value":4.128927041077837},"roce":{"value":0.03779741851954606}},"source_ids":{"financial_statement_id":"2257812","income_statement_id":"2257812","balance_sheet_id":"2257812"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":77921,"cogs":36324,"gross_prof":41597,"sell_exp":46524,"admin_exp":24094,"oth_op_rev":33348,"oth_op_exp":771,"income_before_income_taxes":3556,"income_after_income_taxes":3556,"net_income":3556},"balance_data":{"cash":25048,"accounts_receivable":5600,"inventories":24701,"cur_assets":55349,"fixed_assets":38897,"non_cur_assets":38897,"assets":94246,"cur_liab":11926,"non_cur_liab":14064,"equity":68256,"equities":94246},"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",36324,36324,false],["net_turnover_source","gross_profit_calc",41597,41597,false],["gross_profit_calc","selling_exp",46524,46524,false],["gross_profit_calc","admin_exp",24094,24094,false],["gross_profit_calc","other_op_exp_exp",771,771,false]]}},"financial_ratios":{"current_ratio":{"value":4.641036391078316},"quick_ratio":{"value":2.569847392252222},"net_profit_margin":{"value":0.04563596463084406},"roa":{"value":0.03773104428835176},"roe":{"value":0.05209798406000938},"debt_to_equity":{"value":0.380772386310361,"negative_equity":false},"asset_turnover":{"value":0.8267830995479915},"altman_z_score":{"value":2.989157157146977},"roce":{"value":0.04319727891156463}},"source_ids":{"financial_statement_id":"2038346","income_statement_id":"2038346","balance_sheet_id":"2038346"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":82285,"cogs":50634,"gross_prof":31651,"admin_exp":17283,"oth_op_exp":1506,"income_before_income_taxes":12862,"income_after_income_taxes":12862,"net_income":12862},"balance_data":{"cash":34655,"inventories":8465,"cur_assets":43120,"fixed_assets":46852,"non_cur_assets":46852,"assets":89972,"cur_liab":6158,"non_cur_liab":19113,"equity":64701,"equities":89972},"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",50634,50634,false],["net_turnover_source","gross_profit_calc",31651,31651,false],["gross_profit_calc","admin_exp",17283,17283,false],["gross_profit_calc","other_op_exp_exp",1506,1506,false],["gross_profit_calc","ebit_calc",12862,12862,false]]}},"financial_ratios":{"current_ratio":{"value":7.002273465410847},"quick_ratio":{"value":5.627638843780448},"net_profit_margin":{"value":0.15631038463875555},"roa":{"value":0.14295558618236784},"roe":{"value":0.19879136334832537},"debt_to_equity":{"value":0.39058128931546654,"negative_equity":false},"asset_turnover":{"value":0.9145623082736851},"altman_z_score":{"value":3.335869887511361},"roce":{"value":0.15345884935690934}},"source_ids":{"financial_statement_id":"1889519","income_statement_id":"1889519","balance_sheet_id":"1889519"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":150955,"cogs":83036,"gross_prof":67919,"admin_exp":18491,"oth_op_rev":159,"oth_op_exp":91,"income_before_income_taxes":49496,"income_after_income_taxes":49496,"net_income":49496},"balance_data":{"cash":42860,"accounts_receivable":615,"inventories":5990,"cur_assets":49465,"fixed_assets":4216,"non_cur_assets":4216,"assets":53681,"non_cur_liab":1842,"equity":51839,"equities":53681},"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",83036,83036,false],["net_turnover_source","gross_profit_calc",67919,67919,false],["gross_profit_calc","admin_exp",18491,18491,false],["gross_profit_calc","other_op_exp_exp",91,91,false],["gross_profit_calc","ebit_calc",49337,49337,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.3278857937796032},"roa":{"value":0.9220394553007581},"roe":{"value":0.9548023688728563},"debt_to_equity":{"value":0.03553309284515519,"negative_equity":false},"asset_turnover":{"value":2.8120750358599875},"altman_z_score":{"value":18.969819329618012},"roce":{"value":0.9220394553007581}},"source_ids":{"financial_statement_id":"1710931","income_statement_id":"1710931","balance_sheet_id":"1710931"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5500,"cogs":836,"gross_prof":4664,"admin_exp":5103,"income_before_income_taxes":-439,"income_after_income_taxes":-439,"net_income":-439},"balance_data":{"cash":2378,"cur_assets":2378,"fixed_assets":153,"non_cur_assets":153,"assets":2531,"cur_liab":188,"equity":2343,"equities":2531},"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",836,836,false],["net_turnover_source","gross_profit_calc",4664,4664,false],["gross_profit_calc","admin_exp",5103,5103,false],["gross_profit_calc","ebit_calc",439,-439,true],["ebit_calc","ebt_calc",439,-439,true]]}},"financial_ratios":{"current_ratio":{"value":12.648936170212766},"quick_ratio":{"value":12.648936170212766},"net_profit_margin":{"value":-0.07981818181818182},"roa":{"value":-0.17344922955353614},"roe":{"value":-0.1873666239863423},"debt_to_equity":{"value":0.08023900981647461,"negative_equity":false},"asset_turnover":{"value":2.173054128802845},"altman_z_score":{"value":8.26864775507116},"roce":{"value":-0.1873666239863423}},"source_ids":{"financial_statement_id":"1385499","income_statement_id":"1385499","balance_sheet_id":"1385499"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.04.2022 ","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,"1.64","1.03","4.94",2,"***","***"],[2023,"0.96","0.75","4.45",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 2. ceturksnis","2.56","0.23","1.07",2,"***","***"],["2026. gada 1. ceturksnis","0.38","0.35","1.52",2,"***","***"],["2025. gada 4. ceturksnis"," -5.69","0.17","1.48",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2020-02-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,0,"EUR"],[2021,1,"EUR"],[2022,2,"EUR"],[2023,2,"EUR"],[2024,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-02-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV25ZZZ52103106731","K","SIA","2020-02-25","Liepāja, Ezermalas iela 2",3401,102406496,100003044]]},"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","8230  ","005000","Liepāja","1.64","1.03","4.94",2],[2023,"sabiedrība ar ierobežotu atbildību","8230  ","005000","Liepāja","0.96","0.75","4.45",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.04.2022 ","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":[["GEMA ASSETS SIA","2025. gada 4. ceturksnis"," -5.69","0.00","7.35","0.17","1.48","2"],["GEMA ASSETS SIA","2026. gada 1. ceturksnis","0.38","0.00","2.35","0.35","1.52","2"],["GEMA ASSETS SIA","2026. gada 2. ceturksnis","2.56","0.0","0.75","0.23","1.07","2"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof","oth_op_rev","oth_op_exp","sell_exp"],"data":[[0,18,-18,-18,-18,null,null,null,null,null],[5500,5103,-439,-439,-439,836,4664,null,null,null],[150955,18491,49496,49496,49496,83036,67919,159,91,null],[82285,17283,12862,12862,12862,50634,31651,null,1506,null],[77921,24094,3556,3556,3556,36324,41597,33348,771,46524]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","fixed_assets","non_cur_assets","cur_liab","accounts_receivable","inventories","non_cur_liab"],"data":[[2782,2782,2782,2782,2782,null,null,null,null,null,null],[2378,2378,2531,2343,2531,153,153,188,null,null,null],[42860,49465,53681,51839,53681,4216,4216,null,615,5990,1842],[34655,43120,89972,64701,89972,46852,46852,6158,null,8465,19113],[25048,55349,94246,68256,94246,38897,38897,11926,5600,24701,14064]]}}}