{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003258901","dati_atjaunoti":"2026-09-23","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/40003258901"},"registration_number":"40003258901","company_name":"Sabiedrība ar ierobežotu atbildību \"Elkšņi 95\"","company_type":"SIA","registered_date":"1995-06-28","area_of_activity":{"nace_code":"4779","nace_description":"Lietotu preču mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,137858,12870,136880,6,"EUR"],[2024,143367,8950,144539,6,"EUR"],[2023,122528,675,134561,6,"EUR"],[2022,67959,4488,144541,7,"EUR"],[2021,90723,10243,169634,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":137858,"cogs":96293,"gross_prof":41565,"sell_exp":35062,"admin_exp":13082,"oth_op_rev":20000,"oth_op_exp":551,"income_before_income_taxes":12870,"income_after_income_taxes":12870,"net_income":12870},"balance_data":{"cash":23716,"accounts_receivable":3400,"inventories":109764,"cur_assets":136880,"assets":136880,"cur_liab":62334,"equity":74546,"equities":136880},"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",96293,96293,false],["net_turnover_source","gross_profit_calc",41565,41565,false],["gross_profit_calc","selling_exp",35062,35062,false],["gross_profit_calc","admin_exp",13082,13082,false],["gross_profit_calc","other_op_exp_exp",551,551,false]]}},"financial_ratios":{"current_ratio":{"value":2.1959123431834953},"quick_ratio":{"value":0.4350113902525107},"net_profit_margin":{"value":0.09335693249575651},"roa":{"value":0.0940239625949737},"roe":{"value":0.17264507820674482},"debt_to_equity":{"value":0.8361816864754648,"negative_equity":false},"asset_turnover":{"value":1.007144944476914},"altman_z_score":{"value":2.6513138533363665},"roce":{"value":0.17264507820674482}},"source_ids":{"financial_statement_id":"2188807","income_statement_id":"2188807","balance_sheet_id":"2188807"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":143367,"cogs":97795,"gross_prof":45572,"sell_exp":22082,"admin_exp":12728,"oth_op_rev":182,"oth_op_exp":1994,"income_before_income_taxes":8950,"income_after_income_taxes":8950,"net_income":8950},"balance_data":{"cash":28794,"accounts_receivable":2063,"inventories":113349,"cur_assets":144206,"fixed_assets":333,"non_cur_assets":333,"assets":144539,"cur_liab":82863,"equity":61676,"equities":144539},"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",97795,97795,false],["net_turnover_source","gross_profit_calc",45572,45572,false],["gross_profit_calc","selling_exp",22082,22082,false],["gross_profit_calc","admin_exp",12728,12728,false],["gross_profit_calc","other_op_exp_exp",1994,1994,false]]}},"financial_ratios":{"current_ratio":{"value":1.7402942205809588},"quick_ratio":{"value":0.3723857451456018},"net_profit_margin":{"value":0.06242719733271952},"roa":{"value":0.06192100401967635},"roe":{"value":0.1451131720604449},"debt_to_equity":{"value":1.3435209806083404,"negative_equity":false},"asset_turnover":{"value":0.9918914618199932},"altman_z_score":{"value":2.160627656679982},"roce":{"value":0.1451131720604449}},"source_ids":{"financial_statement_id":"1994759","income_statement_id":"1994759","balance_sheet_id":"1994759"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":122528,"cogs":100359,"gross_prof":22169,"sell_exp":22332,"admin_exp":11514,"oth_op_rev":13220,"oth_op_exp":868,"income_before_income_taxes":675,"income_after_income_taxes":675,"net_income":675},"balance_data":{"cash":13068,"accounts_receivable":1934,"inventories":118826,"cur_assets":133828,"fixed_assets":733,"non_cur_assets":733,"assets":134561,"cur_liab":81835,"equity":52726,"equities":134561},"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",100359,100359,false],["net_turnover_source","gross_profit_calc",22169,22169,false],["gross_profit_calc","selling_exp",22332,22332,false],["gross_profit_calc","admin_exp",11514,11514,false],["gross_profit_calc","other_op_exp_exp",868,868,false]]}},"financial_ratios":{"current_ratio":{"value":1.6353394024561618},"quick_ratio":{"value":0.18332009531374108},"net_profit_margin":{"value":0.005508944894228258},"roa":{"value":0.005016312304456714},"roe":{"value":0.01280203315252437},"debt_to_equity":{"value":1.5520805674619733,"negative_equity":false},"asset_turnover":{"value":0.9105758726525516},"altman_z_score":{"value":1.803872484192226},"roce":{"value":0.01280203315252437}},"source_ids":{"financial_statement_id":"1864112","income_statement_id":"1864112","balance_sheet_id":"1864112"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":67959,"cogs":73937,"gross_prof":-5978,"sell_exp":2975,"admin_exp":16490,"oth_op_rev":30037,"oth_op_exp":106,"income_before_income_taxes":4488,"income_after_income_taxes":4488,"net_income":4488},"balance_data":{"cash":15928,"accounts_receivable":105,"inventories":127375,"cur_assets":143408,"fixed_assets":1133,"non_cur_assets":1133,"assets":144541,"cur_liab":92490,"equity":52051,"equities":144541},"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",73937,73937,false],["net_turnover_source","gross_profit_calc",5978,-5978,true],["gross_profit_calc","selling_exp",2975,2975,false],["gross_profit_calc","admin_exp",16490,16490,false],["gross_profit_calc","other_op_exp_exp",106,106,false]]}},"financial_ratios":{"current_ratio":{"value":1.5505243810141638},"quick_ratio":{"value":0.1733484701048762},"net_profit_margin":{"value":0.06603981812563457},"roa":{"value":0.031050013490981798},"roe":{"value":0.08622312731743867},"debt_to_equity":{"value":1.7769111064148624,"negative_equity":false},"asset_turnover":{"value":0.4701710933230018},"altman_z_score":{"value":1.3596638152335847},"roce":{"value":0.08622312731743867}},"source_ids":{"financial_statement_id":"1717424","income_statement_id":"1717424","balance_sheet_id":"1717424"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":90723,"cogs":79406,"gross_prof":11317,"admin_exp":13123,"oth_op_rev":12850,"oth_op_exp":801,"income_before_income_taxes":10243,"income_after_income_taxes":10243,"net_income":10243},"balance_data":{"cash":44638,"accounts_receivable":2137,"inventories":121326,"cur_assets":168101,"fixed_assets":1533,"non_cur_assets":1533,"assets":169634,"cur_liab":122071,"equity":47563,"equities":169634},"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",79406,79406,false],["net_turnover_source","gross_profit_calc",11317,11317,false],["gross_profit_calc","admin_exp",13123,13123,false],["gross_profit_calc","other_op_exp_exp",801,801,false],["gross_profit_calc","ebit_calc",2607,-2607,true]]}},"financial_ratios":{"current_ratio":{"value":1.3770756363100163},"quick_ratio":{"value":0.3831786419378886},"net_profit_margin":{"value":0.11290411472283765},"roa":{"value":0.06038294209887169},"roe":{"value":0.21535647457056956},"debt_to_equity":{"value":2.5665117843702037,"negative_equity":false},"asset_turnover":{"value":0.5348161335581311},"altman_z_score":{"value":1.3170466536755254},"roce":{"value":0.21535647457056956}},"source_ids":{"financial_statement_id":"1336845","income_statement_id":"1336845","balance_sheet_id":"1336845"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.07.1996 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"38.47","3.36","16.11",6,"656.35","~ 557.92"],[2023,"32.16","2.40","14.56",6,"593.20","~ 517.56"]]},"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","5.66","0.8","3.85",7,"537.79","~ 481.32"],["2026. gada 1. ceturksnis","7.58","1.24","5.02",7,"701.23","~ 607.81"],["2025. gada 4. ceturksnis","8.39","1.03","6.12",6,"997.36","~ 795.06"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.11,"employees":6,"gross_salary_raw":656.350836022294,"gross_salary_formatted":"656.35","net_salary_formatted":"~ 557.92","vsaoi_employee_part":"68.92","non_taxable_minimum":"439.86","iin_part":"29.51","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.11,"employees":6,"gross_salary_raw":656.350836022294,"gross_salary_formatted":"656.35","net_salary_formatted":"~ 557.92","vsaoi_employee_part":"68.92","non_taxable_minimum":"439.86","iin_part":"29.51","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",4260,"EUR","2016-05-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,9,"EUR"],[2010,8,"LVL"],[2012,8,"LVL"],[2013,8,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-08-02","Sabiedrība ar ierobežotu atbildību \"ELKŠŅI, 95.\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV75ZZZ40003258901","K","SIA","1995-06-28","Ogres nov., Ikšķile, Elkšņu iela 2",5015,103661247,100016688,100003487,"0740625"]]},"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","4779  ","040200","Ikšķile","38.47","3.36","16.11",6],[2023,"sabiedrība ar ierobežotu atbildību","4779  ","040200","Ikšķile","32.16","2.40","14.56",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 17.07.1996 ","nav","nav",null],["nav"," 31.05.1996 ","nav","nav"," 16.07.1996 "]]},"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":[["ELKŠŅI 95 SIA","2025. gada 4. ceturksnis","8.39","1.59","0.51","1.03","6.12","6"],["ELKŠŅI 95 SIA","2026. gada 1. ceturksnis","7.58","1.20","0.00","1.24","5.02","7"],["ELKŠŅI 95 SIA","2026. gada 2. ceturksnis","5.66","1.21","0.43","0.8","3.85","7"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["ab","RI14IB0108","Apturēta daļā","2014-12-05","SIA „Elkšņi 95”","iekārtas nolietoto transportlīdzekļu reģenerācijai vai uzglabāšanai, izņemot apstrādi smalcinātājos"],["ab","RI14IB0108","Apturēta daļā","2014-12-05","SIA „Elkšņi 95”","iekārtas nolietoto transportlīdzekļu reģenerācijai vai uzglabāšanai, izņemot apstrādi smalcinātājos"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[72766,81334,-8568,2892,7392,25000,537,5611,5611,5611],[64362,91958,-27596,2892,6932,41279,null,3859,3859,3859],[90723,79406,11317,null,13123,12850,801,10243,10243,10243],[67959,73937,-5978,2975,16490,30037,106,4488,4488,4488],[122528,100359,22169,22332,11514,13220,868,675,675,675]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[50225,981,157435,208641,154,154,208795,175334,33461,208795],[41034,801,130797,172632,36,36,172668,135348,37320,172668],[44638,2137,121326,168101,1533,1533,169634,122071,47563,169634],[15928,105,127375,143408,1133,1133,144541,92490,52051,144541],[13068,1934,118826,133828,733,733,134561,81835,52726,134561]]}}}