{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003068293","dati_atjaunoti":"2026-11-02","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/40003068293"},"registration_number":"40003068293","company_name":"Sabiedrība ar ierobežotu atbildību \"ISOD INTERNATIONAL\"","company_type":"SIA","registered_date":"1992-04-06","area_of_activity":{"nace_code":"4754","nace_description":"Elektrisku mājsaimniecības ierīču mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,24923,-11146,35440,1,"EUR"],[2024,8003,-13997,64487,1,"EUR"],[2023,8267,-14671,62791,1,"EUR"],[2022,15112,-18120,73112,1,"EUR"],[2021,20913,-25444,87067,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":24923,"cogs":37631,"gross_prof":-12708,"admin_exp":1985,"oth_op_rev":3547,"income_before_income_taxes":-11146,"income_after_income_taxes":-11146,"net_income":-11146},"balance_data":{"cash":2507,"accounts_receivable":2601,"inventories":5505,"cur_assets":10613,"fixed_assets":24827,"non_cur_assets":24827,"assets":35440,"cur_liab":75680,"equity":-40240,"equities":35440},"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",37631,37631,false],["net_turnover_source","gross_profit_calc",12708,-12708,true],["gross_profit_calc","admin_exp",1985,1985,false],["gross_profit_calc","ebit_calc",14693,-14693,true],["other_op_rev_source","ebit_calc",3547,3547,false]]}},"financial_ratios":{"current_ratio":{"value":0.14023520084566596},"quick_ratio":{"value":0.06749471458773784},"net_profit_margin":{"value":-0.4472174296834249},"roa":{"value":-0.31450338600451466},"roe":{"value":0.27698807157057653},"debt_to_equity":{"value":-1.8807157057654076,"negative_equity":true},"asset_turnover":{"value":0.703244920993228},"altman_z_score":{"value":-2.7767556666658715},"roce":{"value":0.27698807157057653}},"source_ids":{"financial_statement_id":"2260271","income_statement_id":"2260271","balance_sheet_id":"2260271"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8003,"cogs":19989,"gross_prof":-11986,"admin_exp":2222,"oth_op_rev":211,"income_before_income_taxes":-13997,"income_after_income_taxes":-13997,"net_income":-13997},"balance_data":{"cash":15697,"accounts_receivable":1894,"inventories":9118,"cur_assets":26709,"fixed_assets":37778,"non_cur_assets":37778,"assets":64487,"cur_liab":93581,"equity":-29094,"equities":64487},"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",19989,19989,false],["net_turnover_source","gross_profit_calc",11986,-11986,true],["gross_profit_calc","admin_exp",2222,2222,false],["gross_profit_calc","ebit_calc",14208,-14208,true],["other_op_rev_source","ebit_calc",211,211,false]]}},"financial_ratios":{"current_ratio":{"value":0.285410499994657},"quick_ratio":{"value":0.18797619174832497},"net_profit_margin":{"value":-1.7489691365737847},"roa":{"value":-0.2170514987516864},"roe":{"value":0.48109575857565134},"debt_to_equity":{"value":-3.2165051213308584,"negative_equity":true},"asset_turnover":{"value":0.12410253229333044},"altman_z_score":{"value":-1.8067519676356292},"roce":{"value":0.48109575857565134}},"source_ids":{"financial_statement_id":"2055577","income_statement_id":"2055577","balance_sheet_id":"2055577"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8267,"cogs":23251,"gross_prof":-14984,"admin_exp":2209,"oth_op_rev":2522,"income_before_income_taxes":-14671,"income_after_income_taxes":-14671,"net_income":-14671},"balance_data":{"cash":82,"accounts_receivable":2038,"inventories":9938,"cur_assets":12058,"fixed_assets":50733,"non_cur_assets":50733,"assets":62791,"cur_liab":77888,"equity":-15097,"equities":62791},"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",23251,23251,false],["net_turnover_source","gross_profit_calc",14984,-14984,true],["gross_profit_calc","admin_exp",2209,2209,false],["gross_profit_calc","ebit_calc",17193,-17193,true],["other_op_rev_source","ebit_calc",2522,2522,false]]}},"financial_ratios":{"current_ratio":{"value":0.1548120377978636},"quick_ratio":{"value":0.027218570254724732},"net_profit_margin":{"value":-1.774646183621628},"roa":{"value":-0.23364813428676084},"roe":{"value":0.971782473339074},"debt_to_equity":{"value":-5.159170696164801,"negative_equity":true},"asset_turnover":{"value":0.13165899571594655},"altman_z_score":{"value":-1.6313057108935636},"roce":{"value":0.971782473339074}},"source_ids":{"financial_statement_id":"1912886","income_statement_id":"1912886","balance_sheet_id":"1912886"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":15112,"cogs":28355,"gross_prof":-13243,"sell_exp":396,"admin_exp":1962,"oth_op_exp":2519,"income_before_income_taxes":-18120,"income_after_income_taxes":-18120,"net_income":-18120},"balance_data":{"cash":90,"accounts_receivable":2481,"inventories":6783,"cur_assets":9354,"fixed_assets":63758,"non_cur_assets":63758,"assets":73112,"cur_liab":73538,"equity":-426,"equities":73112},"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",28355,28355,false],["net_turnover_source","gross_profit_calc",13243,-13243,true],["gross_profit_calc","selling_exp",396,396,false],["gross_profit_calc","admin_exp",1962,1962,false],["gross_profit_calc","other_op_exp_exp",2519,2519,false]]}},"financial_ratios":{"current_ratio":{"value":0.1271995430933667},"quick_ratio":{"value":0.0349615164948734},"net_profit_margin":{"value":-1.1990471148755955},"roa":{"value":-0.24783893204945837},"roe":{"value":42.53521126760563},"debt_to_equity":{"value":-172.6244131455399,"negative_equity":true},"asset_turnover":{"value":0.20669657511762776},"altman_z_score":{"value":-1.2005648529673334},"roce":{"value":42.53521126760563}},"source_ids":{"financial_statement_id":"1739311","income_statement_id":"1739311","balance_sheet_id":"1739311"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":20913,"cogs":26633,"gross_prof":-5720,"sell_exp":7855,"admin_exp":10321,"oth_op_rev":18,"oth_op_exp":1566,"income_before_income_taxes":-25444,"income_after_income_taxes":-25444,"net_income":-25444},"balance_data":{"cash":293,"accounts_receivable":2617,"inventories":7350,"cur_assets":10260,"fixed_assets":76807,"non_cur_assets":76807,"assets":87067,"cur_liab":69373,"equity":17694,"equities":87067},"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",26633,26633,false],["net_turnover_source","gross_profit_calc",5720,-5720,true],["gross_profit_calc","selling_exp",7855,7855,false],["gross_profit_calc","admin_exp",10321,10321,false],["gross_profit_calc","other_op_exp_exp",1566,1566,false]]}},"financial_ratios":{"current_ratio":{"value":0.14789615556484512},"quick_ratio":{"value":0.04194715523330402},"net_profit_margin":{"value":-1.2166594940945823},"roa":{"value":-0.29223471579358423},"roe":{"value":-1.4380015824573302},"debt_to_equity":{"value":3.920707584491918,"negative_equity":false},"asset_turnover":{"value":0.2401943330997967},"altman_z_score":{"value":-0.8758038456030661},"roce":{"value":-1.4380015824573302}},"source_ids":{"financial_statement_id":"1394260","income_statement_id":"1394260","balance_sheet_id":"1394260"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.08.1996 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.92","0.44","0.72","—","—"],[2023,"2.19","0.44","0.72","—","—"],[2022,"2.47","0.76","0.93","—","—"]]},"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","1.4","0.53","0.8",1,"***","***"],["2026. gada 2. ceturksnis","1.19","0.53","0.8",1,"***","***"],["2026. gada 1. ceturksnis","0.08","0.00","0.00",null,"—","—"],["2025. gada 4. ceturksnis","0.26","0.00","0.05",null,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3557,"EUR","2016-06-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2010,3,"LVL"],[2011,3,"LVL"],[2013,3,"LVL"],[2014,2,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV59ZZZ40003068293","K","SIA","1992-04-06","Jūrmala, Slokas iela 18",2015,101738790,100003036,"0130000"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4754  ","004000","Jūrmala","0.92","0.44","0.72"],[2023,"sabiedrība ar ierobežotu atbildību","4754  ","004000","Jūrmala","2.19","0.44","0.72"],[2022,"sabiedrība ar ierobežotu atbildību","4754  ","004000","Jūrmala","2.47","0.76","0.93"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.06.1995 ","nav","nav"," 15.08.1996 "],["ir"," 16.08.1996 ","nav","nav",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["ISOD INTERNATIONAL SIA","2026. gada 3. ceturksnis","1.4","0.1","0.03","0.53","0.8","1"],["ISOD INTERNATIONAL SIA","2026. gada 2. ceturksnis","1.19","0.0","0.15","0.53","0.8","1"],["ISOD INTERNATIONAL SIA","2026. gada 1. ceturksnis","0.08","0.08","0.00","0.00","0.00","0"],["ISOD INTERNATIONAL SIA","2025. gada 4. ceturksnis","0.26","0.21","0.00","0.00","0.05","0"]]}}}