{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40002063918","dati_atjaunoti":"2026-09-24","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/40002063918"},"registration_number":"40002063918","company_name":"Sabiedrība ar ierobežotu atbildību \"ISK IT\"","company_type":"SIA","registered_date":"1997-05-14","area_of_activity":{"nace_code":"1396","nace_description":"Citu tehniski un rūpnieciski izmantojamu tekstilizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,137632,2001,75153,5,"EUR"],[2023,117122,3852,60456,6,"EUR"],[2022,85521,-260,62739,6,"EUR"],[2021,117647,482,63352,7,"EUR"],[2020,102285,-661,60868,7,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":137632,"cogs":65338,"gross_prof":72294,"sell_exp":30924,"admin_exp":39319,"interest_expenses":50,"income_before_income_taxes":2001,"income_after_income_taxes":2001,"net_income":2001},"balance_data":{"cash":2084,"accounts_receivable":43808,"inventories":21346,"cur_assets":67238,"investments":2049,"fixed_assets":5866,"non_cur_assets":7915,"assets":75153,"cur_liab":44042,"equity":31111,"equities":75153},"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",65338,65338,false],["net_turnover_source","gross_profit_calc",72294,72294,false],["gross_profit_calc","selling_exp",30924,30924,false],["gross_profit_calc","admin_exp",39319,39319,false],["gross_profit_calc","ebit_calc",2051,2051,false]]}},"financial_ratios":{"current_ratio":{"value":1.5266790790608964},"quick_ratio":{"value":1.0420053585214113},"net_profit_margin":{"value":0.014538770053475937},"roa":{"value":0.026625683605444893},"roe":{"value":0.06431808685031018},"debt_to_equity":{"value":1.4156407701456077,"negative_equity":false},"interest_coverage":{"value":41.02},"asset_turnover":{"value":1.8313573643101406},"altman_z_score":{"value":2.7811071097488407},"roce":{"value":0.06592523544726946}},"source_ids":{"financial_statement_id":"2091906","income_statement_id":"2091906","balance_sheet_id":"2091906"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":117122,"cogs":50172,"gross_prof":66950,"sell_exp":27753,"admin_exp":35013,"interest_expenses":332,"income_before_income_taxes":3852,"income_after_income_taxes":3852,"net_income":3852},"balance_data":{"cash":2083,"accounts_receivable":34374,"inventories":15764,"cur_assets":52221,"investments":2049,"fixed_assets":6186,"non_cur_assets":8235,"assets":60456,"cur_liab":31346,"equity":29110,"equities":60456},"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",50172,50172,false],["net_turnover_source","gross_profit_calc",66950,66950,false],["gross_profit_calc","selling_exp",27753,27753,false],["gross_profit_calc","admin_exp",35013,35013,false],["gross_profit_calc","ebit_calc",4184,4184,false]]}},"financial_ratios":{"current_ratio":{"value":1.6659541887322147},"quick_ratio":{"value":1.1630511069992981},"net_profit_margin":{"value":0.032888782636908524},"roa":{"value":0.06371576022231044},"roe":{"value":0.13232566128478185},"debt_to_equity":{"value":1.0768120920645827,"negative_equity":false},"interest_coverage":{"value":12.602409638554217},"asset_turnover":{"value":1.9373097790128357},"altman_z_score":{"value":3.19391390632178},"roce":{"value":0.14373067674338716}},"source_ids":{"financial_statement_id":"1943207","income_statement_id":"1943207","balance_sheet_id":"1943207"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":85521,"cogs":27709,"gross_prof":57812,"sell_exp":30787,"admin_exp":26796,"interest_expenses":489,"income_before_income_taxes":-260,"income_after_income_taxes":-260,"net_income":-260},"balance_data":{"cash":5250,"accounts_receivable":24206,"inventories":24665,"cur_assets":54121,"investments":2049,"fixed_assets":6569,"non_cur_assets":8618,"assets":62739,"cur_liab":37481,"equity":25258,"equities":62739},"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",27709,27709,false],["net_turnover_source","gross_profit_calc",57812,57812,false],["gross_profit_calc","selling_exp",30787,30787,false],["gross_profit_calc","admin_exp",26796,26796,false],["gross_profit_calc","ebit_calc",229,229,false]]}},"financial_ratios":{"current_ratio":{"value":1.4439582721912436},"quick_ratio":{"value":0.7858915183693072},"net_profit_margin":{"value":-0.0030401889594368634},"roa":{"value":-0.004144152759846347},"roe":{"value":-0.010293768311030169},"debt_to_equity":{"value":1.4839258848681607,"negative_equity":false},"interest_coverage":{"value":0.46830265848670755},"asset_turnover":{"value":1.363123416056998},"altman_z_score":{"value":2.185930196521841},"roce":{"value":0.009066434397022725}},"source_ids":{"financial_statement_id":"1769123","income_statement_id":"1769123","balance_sheet_id":"1769123"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":117647,"cogs":47709,"gross_prof":69938,"sell_exp":34428,"admin_exp":34770,"interest_expenses":258,"income_before_income_taxes":482,"income_after_income_taxes":482,"net_income":482},"balance_data":{"cash":1694,"accounts_receivable":28641,"inventories":25162,"cur_assets":55497,"investments":2049,"fixed_assets":5806,"non_cur_assets":7855,"assets":63352,"cur_liab":37834,"equity":25518,"equities":63352},"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",47709,47709,false],["net_turnover_source","gross_profit_calc",69938,69938,false],["gross_profit_calc","selling_exp",34428,34428,false],["gross_profit_calc","admin_exp",34770,34770,false],["gross_profit_calc","ebit_calc",740,740,false]]}},"financial_ratios":{"current_ratio":{"value":1.4668552095998308},"quick_ratio":{"value":0.8017920389068034},"net_profit_margin":{"value":0.004097002048501024},"roa":{"value":0.007608283874226544},"roe":{"value":0.018888627635394624},"debt_to_equity":{"value":1.4826397053060585,"negative_equity":false},"interest_coverage":{"value":2.868217054263566},"asset_turnover":{"value":1.8570368733425937},"altman_z_score":{"value":2.7139674294935583},"roce":{"value":0.028999137863468923}},"source_ids":{"financial_statement_id":"1428301","income_statement_id":"1428301","balance_sheet_id":"1428301"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":102285,"cogs":26516,"gross_prof":75769,"sell_exp":38158,"admin_exp":37744,"interest_expenses":528,"income_before_income_taxes":-661,"income_after_income_taxes":-661,"net_income":-661},"balance_data":{"cash":1198,"accounts_receivable":25029,"inventories":25786,"cur_assets":52013,"investments":2049,"fixed_assets":6806,"non_cur_assets":8855,"assets":60868,"cur_liab":35832,"equity":25036,"equities":60868},"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",26516,26516,false],["net_turnover_source","gross_profit_calc",75769,75769,false],["gross_profit_calc","selling_exp",38158,38158,false],["gross_profit_calc","admin_exp",37744,37744,false],["gross_profit_calc","ebit_calc",133,-133,true]]}},"financial_ratios":{"current_ratio":{"value":1.451579593659299},"quick_ratio":{"value":0.7319435141772717},"net_profit_margin":{"value":-0.006462335630835411},"roa":{"value":-0.010859564960241834},"roe":{"value":-0.026401981147148108},"debt_to_equity":{"value":1.4312190445758108,"negative_equity":false},"interest_coverage":{"value":-0.2518939393939394},"asset_turnover":{"value":1.680439639876454},"altman_z_score":{"value":2.502736341519895},"roce":{"value":-0.005312350215689407}},"source_ids":{"financial_statement_id":"1292730","income_statement_id":"1292730","balance_sheet_id":"1292730"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.11.1998 ","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,"46.25","8.92","15.99",6,"651.46","~ 554.80"],[2023,"36.94","8.46","15.26",6,"621.72","~ 535.79"]]},"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","15.66","2.84","5.01",6,"816.47","~ 684.65"],["2026. gada 1. ceturksnis","11.48","2.78","4.98",6,"811.58","~ 681.39"],["2025. gada 4. ceturksnis","15.34","3.06","5.41",6,"881.65","~ 717.91"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.99,"employees":6,"gross_salary_raw":651.461816759558,"gross_salary_formatted":"651.46","net_salary_formatted":"~ 554.80","vsaoi_employee_part":"68.40","non_taxable_minimum":"441.74","iin_part":"28.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.99,"employees":6,"gross_salary_raw":651.461816759558,"gross_salary_formatted":"651.46","net_salary_formatted":"~ 554.80","vsaoi_employee_part":"68.40","non_taxable_minimum":"441.74","iin_part":"28.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","rūpnieciskā tekstila, konveijera lentu, dzensiksnu un citu tehnisko aprīkojumu uzstādīšana un remonts\r\ncitu uņēzmumu komercinterešu pārstāvēšana\r\nlauksaimniecības produktu ražošana, iegāde, pārstrāde un realizācija \r\nārējā ekonomiskā darbība \r\nimporta un eksporta operācijas \r\npreču ražošana un realizācija \r\nremonta-celtniecības darbi \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",71120,"EUR","2021-05-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,8,"EUR"],[2011,8,"LVL"],[2012,8,"LVL"],[2013,8,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2001-11-20"],["1997-05-07"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2001-12-06","I.Kovaļonoka Rīgas pilsētas daudznozaru individuālais uzņēmums \"ISK IT\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV88ZZZ40002063918","K","SIA","1997-05-14","Saulkrastu nov., Sējas pag., Pabaži, \"Atvases\"",2162,104502622,100016550,"0047410"]]},"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","1396  ","010093","Latgales priekšpilsēta","46.25","8.92","15.99",6],[2023,"sabiedrība ar ierobežotu atbildību","1396  ","010093","Latgales priekšpilsēta","36.94","8.46","15.26",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.11.1998 ","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":[["ISK IT SIA","2025. gada 4. ceturksnis","15.34","6.87","0.00","3.06","5.41","6"],["ISK IT SIA","2026. gada 1. ceturksnis","11.48","3.73","0.00","2.78","4.98","6"],["ISK IT SIA","2026. gada 2. ceturksnis","15.66","7.81","0.0","2.84","5.01","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[126035,45143,80892,36717,38107,447,5621,5621,5621],[102285,26516,75769,38158,37744,528,-661,-661,-661],[117647,47709,69938,34428,34770,258,482,482,482],[101042,25146,75896,44075,20667,153,11001,null,11001],[85521,27709,57812,30787,26796,489,-260,-260,-260]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[2959,28441,18627,50027,2049,9289,11338,61365,35668,25697,61365,null],[1198,25029,25786,52013,2049,6806,8855,60868,35832,25036,60868,null],[1694,28641,25162,55497,2049,5806,7855,63352,37834,25518,63352,null],[9780,52184,46778,108742,null,10302,11742,120484,90987,-4803,120484,34300],[5250,24206,24665,54121,2049,6569,8618,62739,37481,25258,62739,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_int","cfo_im_net","cff_net","net_increase","at_end_of_year"],"data":[[11001,22905,11228,153,11075,-1295,9780,9780]]}}}