{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003172707","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003172707","company_name":"Sabiedrība ar ierobežotu atbildību \"ASTRA PLUS\"","company_type":"SIA","registered_date":"1994-01-10","area_of_activity":{"nace_code":"6920","nace_description":"Uzskaites, grāmatvedības un revīzijas pakalpojumi; konsultācijas nodokļu jautājumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,197547,47681,76860,5,"EUR"],[2024,195915,39196,79017,5,"EUR"],[2023,167359,34590,58452,5,"EUR"],[2022,136750,25550,47456,5,"EUR"],[2021,119980,15001,30704,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":197547,"cogs":125735,"gross_prof":71812,"sell_exp":9771,"admin_exp":5016,"oth_op_exp":47,"other_interest_revenues":703,"income_before_income_taxes":57681,"provision_for_income_taxes":10000,"income_after_income_taxes":47681,"net_income":47681},"balance_data":{"cash":23640,"accounts_receivable":49054,"cur_assets":72694,"fixed_assets":4166,"non_cur_assets":4166,"assets":76860,"cur_liab":17840,"equity":59020,"equities":76860},"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",125735,125735,false],["net_turnover_source","gross_profit_calc",71812,71812,false],["gross_profit_calc","selling_exp",9771,9771,false],["gross_profit_calc","admin_exp",5016,5016,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":4.074775784753363},"quick_ratio":{"value":4.074775784753363},"net_profit_margin":{"value":0.24136534596830123},"roa":{"value":0.6203616965912048},"roe":{"value":0.8078786851914606},"debt_to_equity":{"value":0.30227041680786176,"negative_equity":false},"asset_turnover":{"value":2.5702185792349725},"altman_z_score":{"value":7.448384005687355},"roce":{"value":0.9773127753303965}},"source_ids":{"financial_statement_id":"2101688","income_statement_id":"2101688","balance_sheet_id":"2101688"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":195915,"cogs":134104,"gross_prof":61811,"sell_exp":10341,"admin_exp":4890,"oth_op_rev":953,"oth_op_exp":962,"other_interest_revenues":125,"income_before_income_taxes":46696,"provision_for_income_taxes":7500,"income_after_income_taxes":39196,"net_income":39196},"balance_data":{"cash":47583,"accounts_receivable":26436,"cur_assets":74019,"fixed_assets":4983,"intangible_assets":15,"non_cur_assets":4998,"assets":79017,"cur_liab":27678,"equity":51339,"equities":79017},"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",134104,134104,false],["net_turnover_source","gross_profit_calc",61811,61811,false],["gross_profit_calc","selling_exp",10341,10341,false],["gross_profit_calc","admin_exp",4890,4890,false],["gross_profit_calc","other_op_exp_exp",962,962,false]]}},"financial_ratios":{"current_ratio":{"value":2.674290049859094},"quick_ratio":{"value":2.674290049859094},"net_profit_margin":{"value":0.2000663553071485},"roa":{"value":0.4960451548400977},"roe":{"value":0.7634741619431621},"debt_to_equity":{"value":0.5391223046806521,"negative_equity":false},"asset_turnover":{"value":2.479403166407229},"altman_z_score":{"value":6.0604172801753755},"roce":{"value":0.9095619314750969}},"source_ids":{"financial_statement_id":"1952741","income_statement_id":"1952741","balance_sheet_id":"1952741"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":167359,"cogs":112729,"gross_prof":54630,"sell_exp":9810,"admin_exp":3980,"oth_op_rev":2671,"oth_op_exp":2671,"income_before_income_taxes":40840,"provision_for_income_taxes":6250,"income_after_income_taxes":34590,"net_income":34590},"balance_data":{"cash":31987,"accounts_receivable":24339,"cur_assets":56326,"fixed_assets":2060,"intangible_assets":66,"non_cur_assets":2126,"assets":58452,"cur_liab":16308,"equity":42144,"equities":58452},"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",112729,112729,false],["net_turnover_source","gross_profit_calc",54630,54630,false],["gross_profit_calc","selling_exp",9810,9810,false],["gross_profit_calc","admin_exp",3980,3980,false],["gross_profit_calc","other_op_exp_exp",2671,2671,false]]}},"financial_ratios":{"current_ratio":{"value":3.453887662496934},"quick_ratio":{"value":3.453887662496934},"net_profit_margin":{"value":0.20668144527632215},"roa":{"value":0.5917676041880517},"roe":{"value":0.8207574031890661},"debt_to_equity":{"value":0.3869589977220957,"negative_equity":false},"asset_turnover":{"value":2.8631868883870526},"altman_z_score":{"value":7.215254170853042},"roce":{"value":0.9690584662110858}},"source_ids":{"financial_statement_id":"1787712","income_statement_id":"1787712","balance_sheet_id":"1787712"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":136750,"cogs":94871,"gross_prof":41879,"sell_exp":9502,"admin_exp":3327,"oth_op_rev":2681,"oth_op_exp":2681,"income_before_income_taxes":29050,"provision_for_income_taxes":3500,"income_after_income_taxes":25550,"net_income":25550},"balance_data":{"cash":22430,"accounts_receivable":22368,"cur_assets":44798,"fixed_assets":2503,"intangible_assets":155,"non_cur_assets":2658,"assets":47456,"cur_liab":14902,"equity":32554,"equities":47456},"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",94871,94871,false],["net_turnover_source","gross_profit_calc",41879,41879,false],["gross_profit_calc","selling_exp",9502,9502,false],["gross_profit_calc","admin_exp",3327,3327,false],["gross_profit_calc","other_op_exp_exp",2681,2681,false]]}},"financial_ratios":{"current_ratio":{"value":3.0061736679640316},"quick_ratio":{"value":3.0061736679640316},"net_profit_margin":{"value":0.18683729433272395},"roa":{"value":0.5383934592043156},"roe":{"value":0.7848497880444799},"debt_to_equity":{"value":0.4577624869447687,"negative_equity":false},"asset_turnover":{"value":2.881616655428186},"altman_z_score":{"value":6.728015478152475},"roce":{"value":0.8923634576396142}},"source_ids":{"financial_statement_id":"1444510","income_statement_id":"1444510","balance_sheet_id":"1444510"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":119980,"cogs":87307,"gross_prof":32673,"sell_exp":12109,"admin_exp":2891,"oth_op_rev":2451,"oth_op_exp":2373,"income_before_income_taxes":17751,"provision_for_income_taxes":2750,"income_after_income_taxes":15001,"net_income":15001},"balance_data":{"cash":11566,"accounts_receivable":16788,"cur_assets":28354,"fixed_assets":2022,"intangible_assets":328,"non_cur_assets":2350,"assets":30704,"cur_liab":9700,"equity":21004,"equities":30704},"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",87307,87307,false],["net_turnover_source","gross_profit_calc",32673,32673,false],["gross_profit_calc","selling_exp",12109,12109,false],["gross_profit_calc","admin_exp",2891,2891,false],["gross_profit_calc","other_op_exp_exp",2373,2373,false]]}},"financial_ratios":{"current_ratio":{"value":2.9230927835051546},"quick_ratio":{"value":2.9230927835051546},"net_profit_margin":{"value":0.12502917152858808},"roa":{"value":0.48856826472120896},"roe":{"value":0.7141972957531899},"debt_to_equity":{"value":0.4618167968006094,"negative_equity":false},"asset_turnover":{"value":3.9076341844710787},"altman_z_score":{"value":7.6205544320092615},"roce":{"value":0.8451247381451152}},"source_ids":{"financial_statement_id":"1303989","income_statement_id":"1303989","balance_sheet_id":"1303989"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.04.2002 ","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,"93.53","20.86","35.61",5,"1 740.98","~ 1 251.08"],[2023,"86.31","16.77","30.25",5,"1 478.93","~ 1 083.61"],[2022,"65.23","12.24","23.27",5,"1 137.67","~ 820.81"]]},"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","25.75","4.42","8.17",6,"1 331.44","~ 1 028.02"],["2026. gada 1. ceturksnis","36.64","5.97","10.60",6,"1 727.45","~ 1 292.07"],["2025. gada 4. ceturksnis","20.47","4.04","7.60",5,"1 486.26","~ 1 121.05"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":35.61,"employees":5,"gross_salary_raw":1740.9797594602524,"gross_salary_formatted":"1 740.98","net_salary_formatted":"~ 1 251.08","vsaoi_employee_part":"182.80","non_taxable_minimum":"22.69","iin_part":"307.10","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":35.61,"employees":5,"gross_salary_raw":1740.9797594602524,"gross_salary_formatted":"1 740.98","net_salary_formatted":"~ 1 251.08","vsaoi_employee_part":"182.80","non_taxable_minimum":"22.69","iin_part":"307.10","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","grāmatvedības pakalpojumi\r\njaunu tehnoloģiju izstrāde un ieviešana \r\ntirdzniecība \r\nnekustamā īpašuma pirkšana un pārdošana \r\nlauksaimniecības produktu ražošana un pārstrāde\r\nveikalu atvēršana \r\nsabiedriskās ēdināšanas vietu veidošana \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2015-05-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,4,"EUR"],[2010,3,"LVL"],[2011,3,"LVL"],[2012,2,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2003-10-20","A.Reigases sabiedrība ar ierobežotu atbildību \"ASTRA PLUS\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV89ZZZ40003172707","K","SIA","1994-01-10","Mārupes nov., Mārupe, Lielā iela 37 - 45",2167,117916503,100016583,100003815,"0807600"]]},"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","6920  ","039200","Mārupe","93.53","20.86","35.61",5],[2023,"sabiedrība ar ierobežotu atbildību","6920  ","039200","Mārupe","86.31","16.77","30.25",5],[2022,"sabiedrība ar ierobežotu atbildību","6920  ","039200","Mārupe","65.23","12.24","23.27",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.04.2002 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["ASTRA PLUS SIA","2025. gada 4. ceturksnis","20.47","8.83","0.00","4.04","7.60","5"],["ASTRA PLUS SIA","2026. gada 1. ceturksnis","36.64","8.81","0.00","5.97","10.60","6"],["ASTRA PLUS SIA","2026. gada 2. ceturksnis","25.75","13.15","0.0","4.42","8.17","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","other_taxes"],"data":[[100263,76755,23508,6696,2139,1596,2395,5,13869,1875,11994,11994,null],[119980,87307,32673,12109,2891,2451,2373,null,17751,2750,15001,15001,null],[136750,94871,41879,9502,3327,2681,2681,null,29050,3500,25550,25550,null],[39690,19771,19919,3820,4051,1944,889,3295,9808,1514,null,8171,178],[167359,112729,54630,9810,3980,2671,2671,null,40840,6250,34590,34590,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[7229,11929,3644,22802,2358,547,2905,25707,8704,17003,25707,null],[11566,16788,null,28354,2022,328,2350,30704,9700,21004,30704,null],[22430,22368,null,44798,2503,155,2658,47456,14902,32554,47456,null],[1712,9440,null,11152,40296,85,40381,51533,7353,10171,51533,34009],[31987,24339,null,56326,2060,66,2126,58452,16308,42144,58452,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_int","cfo_im_tax","cfi_acq_fa","cfi_ln_md","cff_ln_rcv","cff_ln_repay","cff_ls_repay","cff_div_pd","at_beginning_of_year","at_end_of_year","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_net","cff_net","net_increase","cfi_sal_fa","cff_iss_cap"],"data":[[9808,-3295,-949,-943,-2746,4600,-8425,-1872,-5022,495,1712,null,null,null,null,null,null,null,null],[6722,-3439,-567,-25969,null,24800,-6472,null,-6588,830,1664,16755,19449,15063,-25969,11740,834,null,null],[8041,4386,2150,307,null,3000,4197,8268,4592,1749,2467,17991,17226,10525,4250,-14057,718,4557,null],[8985,-2928,-1104,-4419,null,null,-31782,null,-4838,1664,632,24247,24392,19853,15581,-36466,-1032,20000,154],[6846,3848,345,812,null,null,5476,1727,6050,2467,495,16957,16453,12093,-812,-13253,-1972,null,null]]}}}