{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/54102019971","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/54102019971"},"registration_number":"54102019971","company_name":"Sabiedrība ar ierobežotu atbildību \"BAIRI\"","company_type":"SIA","registered_date":"1999-11-08","area_of_activity":{"nace_code":"5611","nace_description":"Restorānu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,75531,-16465,962,2,"EUR"],[2024,68703,-19975,1962,2,"EUR"],[2023,77002,-4753,1447,3,"EUR"],[2022,73638,-18234,475,3,"EUR"],[2021,58612,8499,505,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":75531,"cogs":89103,"gross_prof":-13572,"sell_exp":2343,"admin_exp":1871,"oth_op_rev":1322,"interest_expenses":1,"income_before_income_taxes":-16465,"income_after_income_taxes":-16465,"net_income":-16465},"balance_data":{"cash":608,"inventories":354,"cur_assets":962,"assets":962,"cur_liab":23670,"equity":-22708,"equities":962},"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",89103,89103,false],["net_turnover_source","gross_profit_calc",13572,-13572,true],["gross_profit_calc","selling_exp",2343,2343,false],["gross_profit_calc","admin_exp",1871,1871,false],["gross_profit_calc","ebit_calc",17786,-17786,true]]}},"financial_ratios":{"current_ratio":{"value":0.04064216307562315},"quick_ratio":{"value":0.025686523024926067},"net_profit_margin":{"value":-0.2179899643854841},"roa":{"value":-17.115384615384617},"roe":{"value":0.7250748634842347},"debt_to_equity":{"value":-1.0423639246080676,"negative_equity":true},"interest_coverage":{"value":-16464},"asset_turnover":{"value":78.51455301455302},"altman_z_score":{"value":-12.137880395458339},"roce":{"value":0.7250308261405672}},"source_ids":{"financial_statement_id":"2287885","income_statement_id":"2287885","balance_sheet_id":"2287885"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":68703,"cogs":87244,"gross_prof":-18541,"sell_exp":1167,"admin_exp":1955,"oth_op_rev":1689,"interest_expenses":1,"income_before_income_taxes":-19975,"income_after_income_taxes":-19975,"net_income":-19975},"balance_data":{"cash":1218,"accounts_receivable":30,"inventories":714,"cur_assets":1962,"assets":1962,"cur_liab":33605,"equity":-31643,"equities":1962},"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",87244,87244,false],["net_turnover_source","gross_profit_calc",18541,-18541,true],["gross_profit_calc","selling_exp",1167,1167,false],["gross_profit_calc","admin_exp",1955,1955,false],["gross_profit_calc","ebit_calc",21663,-21663,true]]}},"financial_ratios":{"current_ratio":{"value":0.058384169022466896},"quick_ratio":{"value":0.03713733075435203},"net_profit_margin":{"value":-0.2907442178653043},"roa":{"value":-10.180937818552497},"roe":{"value":0.6312612584141832},"debt_to_equity":{"value":-1.0620042347438612,"negative_equity":true},"interest_coverage":{"value":-19974},"asset_turnover":{"value":35.01681957186544},"altman_z_score":{"value":-22.303366518531462},"roce":{"value":0.6312296558480549}},"source_ids":{"financial_statement_id":"1974680","income_statement_id":"1974680","balance_sheet_id":"1974680"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":77002,"cogs":80148,"gross_prof":-3146,"sell_exp":1188,"admin_exp":1939,"oth_op_rev":1521,"oth_op_exp":1,"income_before_income_taxes":-4753,"income_after_income_taxes":-4753,"net_income":-4753},"balance_data":{"cash":980,"inventories":467,"cur_assets":1447,"assets":1447,"cur_liab":13115,"equity":-11668,"equities":1447},"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",80148,80148,false],["net_turnover_source","gross_profit_calc",3146,-3146,true],["gross_profit_calc","selling_exp",1188,1188,false],["gross_profit_calc","admin_exp",1939,1939,false],["gross_profit_calc","other_op_exp_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":0.11033168128097598},"quick_ratio":{"value":0.07472359893252002},"net_profit_margin":{"value":-0.06172566946313083},"roa":{"value":-3.284727021423635},"roe":{"value":0.4073534453205348},"debt_to_equity":{"value":-1.1240143983544737,"negative_equity":true},"asset_turnover":{"value":53.21492743607464},"altman_z_score":{"value":29.917751192800072},"roce":{"value":0.4073534453205348}},"source_ids":{"financial_statement_id":"1896633","income_statement_id":"1896633","balance_sheet_id":"1896633"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":73638,"cogs":91215,"gross_prof":-17577,"admin_exp":2359,"oth_op_rev":1705,"oth_op_exp":3,"income_before_income_taxes":-18234,"income_after_income_taxes":-18234,"net_income":-18234},"balance_data":{"cash":239,"inventories":236,"cur_assets":475,"assets":475,"cur_liab":7390,"equity":-6915,"equities":475},"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",91215,91215,false],["net_turnover_source","gross_profit_calc",17577,-17577,true],["gross_profit_calc","admin_exp",2359,2359,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",19939,-19939,true]]}},"financial_ratios":{"current_ratio":{"value":0.06427604871447902},"quick_ratio":{"value":0.03234100135317997},"net_profit_margin":{"value":-0.2476167196284527},"roa":{"value":-38.387368421052635},"roe":{"value":2.636876355748373},"debt_to_equity":{"value":-1.0686912509038322,"negative_equity":true},"asset_turnover":{"value":155.02736842105264},"altman_z_score":{"value":12.286208572039016},"roce":{"value":2.636876355748373}},"source_ids":{"financial_statement_id":"1460454","income_statement_id":"1460454","balance_sheet_id":"1460454"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":58612,"cogs":63862,"gross_prof":-5250,"admin_exp":2519,"oth_op_rev":16268,"income_before_income_taxes":8499,"income_after_income_taxes":8499,"net_income":8499},"balance_data":{"cash":505,"cur_assets":505,"assets":505,"cur_liab":60524,"equity":-60019,"equities":505},"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",63862,63862,false],["net_turnover_source","gross_profit_calc",5250,-5250,true],["gross_profit_calc","admin_exp",2519,2519,false],["gross_profit_calc","ebit_calc",7769,-7769,true],["other_op_rev_source","ebit_calc",16268,16268,false]]}},"financial_ratios":{"current_ratio":{"value":0.008343797501817461},"quick_ratio":{"value":0.008343797501817461},"net_profit_margin":{"value":0.14500443595168225},"roa":{"value":16.82970297029703},"roe":{"value":-0.14160515836651727},"debt_to_equity":{"value":-1.0084140022326262,"negative_equity":true},"asset_turnover":{"value":116.06336633663366},"altman_z_score":{"value":-18.175994614950213},"roce":{"value":-0.14160515836651727}},"source_ids":{"financial_statement_id":"1331777","income_statement_id":"1331777","balance_sheet_id":"1331777"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.06.2018 ","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,"14.84","3.01","7.88",3,"642.09","~ 548.81"],[2023,"14.64","3.38","8.48",3,"690.98","~ 580.05"],[2022,"11.56","1.61","7.46",3,"607.87","~ 494.45"]]},"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","6.32","0.88","3.4",4,"831.13","~ 694.43"],["2026. gada 2. ceturksnis","3.61","0.58","1.93",3,"629.05","~ 559.69"],["2026. gada 1. ceturksnis","3.35","0.52","1.85",2,"***","***"],["2025. gada 4. ceturksnis","3.59","0.51","1.79",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.88,"employees":3,"gross_salary_raw":642.091196505981,"gross_salary_formatted":"642.09","net_salary_formatted":"~ 548.81","vsaoi_employee_part":"67.42","non_taxable_minimum":"445.35","iin_part":"25.86","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.88,"employees":3,"gross_salary_raw":642.091196505981,"gross_salary_formatted":"642.09","net_salary_formatted":"~ 548.81","vsaoi_employee_part":"67.42","non_taxable_minimum":"445.35","iin_part":"25.86","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",2828,"EUR","2016-05-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,3,"EUR"],[2011,2,"LVL"],[2012,2,"LVL"],[2016,2,"EUR"],[2019,3,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2009-11-16","Limbažu pilsētas Ivara Brakša individuālais uzņēmums \"BAIRI\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV52ZZZ54102019971","K","SIA","1999-11-08","Limbažu nov., Limbaži, Burtnieku iela 21",4001,101431924,100015975,100003358,"0660201"]]},"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","5611  ","035220","Limbaži","14.84","3.01","7.88",3],[2023,"sabiedrība ar ierobežotu atbildību","5610  ","035220","Limbaži","14.64","3.38","8.48",3],[2022,"sabiedrība ar ierobežotu atbildību","5610  ","035220","Limbaži","11.56","1.61","7.46",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 08.06.2018 ","nav","nav",null],["nav"," 11.11.1999 ","nav","nav"," 18.02.2003 "],["nav"," 15.05.2009 ","nav","nav"," 17.01.2011 "]]},"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":[["BAIRI SIA","2026. gada 3. ceturksnis","6.32","2.03","0.0","0.88","3.4","4"],["BAIRI SIA","2026. gada 2. ceturksnis","3.61","1.1","0.0","0.58","1.93","3"],["BAIRI SIA","2026. gada 1. ceturksnis","3.35","0.98","0.00","0.52","1.85","2"],["BAIRI SIA","2025. gada 4. ceturksnis","3.59","1.29","0.00","0.51","1.79","2"]]}}}