{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003269500","dati_atjaunoti":"2026-09-13","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003269500","company_name":"Sabiedrība ar ierobežotu atbildību \"STOMATOLOGS\"","company_type":"SIA","registered_date":"1995-10-19","area_of_activity":{"nace_code":"8623","nace_description":"Zobārstu prakses"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,324335,29895,114825,10,"EUR"],[2024,324336,58188,147143,10,"EUR"],[2023,291194,67736,150816,11,"EUR"],[2022,250025,78446,122961,9,"EUR"],[2021,155366,27863,40560,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":324335,"cogs":47525,"gross_prof":276810,"sell_exp":207830,"admin_exp":23085,"income_before_income_taxes":45895,"provision_for_income_taxes":16000,"income_after_income_taxes":29895,"net_income":29895},"balance_data":{"cash":86566,"accounts_receivable":6708,"cur_assets":93274,"fixed_assets":21551,"non_cur_assets":21551,"assets":114825,"cur_liab":16785,"equity":98040,"equities":114825},"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",47525,47525,false],["net_turnover_source","gross_profit_calc",276810,276810,false],["gross_profit_calc","selling_exp",207830,207830,false],["gross_profit_calc","admin_exp",23085,23085,false],["gross_profit_calc","ebit_calc",45895,45895,false]]}},"financial_ratios":{"current_ratio":{"value":5.556985403634197},"quick_ratio":{"value":5.556985403634197},"net_profit_margin":{"value":0.09217321596497449},"roa":{"value":0.2603527106466362},"roe":{"value":0.3049265605875153},"debt_to_equity":{"value":0.17120563035495717,"negative_equity":false},"asset_turnover":{"value":2.8246026562159807},"altman_z_score":{"value":7.714802262307311},"roce":{"value":0.46812525499796004}},"source_ids":{"financial_statement_id":"2110450","income_statement_id":"2110450","balance_sheet_id":"2110450"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":324336,"cogs":46320,"gross_prof":278016,"sell_exp":182033,"admin_exp":21795,"income_before_income_taxes":74188,"provision_for_income_taxes":16000,"income_after_income_taxes":58188,"net_income":58188},"balance_data":{"cash":107470,"accounts_receivable":7083,"cur_assets":114553,"fixed_assets":32590,"non_cur_assets":32590,"assets":147143,"cur_liab":14998,"equity":132145,"equities":147143},"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",46320,46320,false],["net_turnover_source","gross_profit_calc",278016,278016,false],["gross_profit_calc","selling_exp",182033,182033,false],["gross_profit_calc","admin_exp",21795,21795,false],["gross_profit_calc","ebit_calc",74188,74188,false]]}},"financial_ratios":{"current_ratio":{"value":7.637885051340179},"quick_ratio":{"value":7.637885051340179},"net_profit_margin":{"value":0.17940654136451087},"roa":{"value":0.3954520432504434},"roe":{"value":0.44033448106246925},"debt_to_equity":{"value":0.11349653789398009,"negative_equity":false},"asset_turnover":{"value":2.204223102696017},"altman_z_score":{"value":8.712665393419993},"roce":{"value":0.5614135986983995}},"source_ids":{"financial_statement_id":"1958160","income_statement_id":"1958160","balance_sheet_id":"1958160"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":291194,"cogs":34915,"gross_prof":256279,"sell_exp":157335,"admin_exp":21208,"income_before_income_taxes":77736,"provision_for_income_taxes":10000,"income_after_income_taxes":67736,"net_income":67736},"balance_data":{"cash":104172,"accounts_receivable":4814,"cur_assets":108986,"fixed_assets":41830,"non_cur_assets":41830,"assets":150816,"cur_liab":12859,"equity":137957,"equities":150816},"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",34915,34915,false],["net_turnover_source","gross_profit_calc",256279,256279,false],["gross_profit_calc","selling_exp",157335,157335,false],["gross_profit_calc","admin_exp",21208,21208,false],["gross_profit_calc","ebit_calc",77736,77736,false]]}},"financial_ratios":{"current_ratio":{"value":8.475464655105373},"quick_ratio":{"value":8.475464655105373},"net_profit_margin":{"value":0.23261468299484192},"roa":{"value":0.4491300657755145},"roe":{"value":0.49099357046036085},"debt_to_equity":{"value":0.09321020317925151,"negative_equity":false},"asset_turnover":{"value":1.930789836622109},"altman_z_score":{"value":9.266115822554589},"roce":{"value":0.5634799249041368}},"source_ids":{"financial_statement_id":"1790812","income_statement_id":"1790812","balance_sheet_id":"1790812"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":250025,"cogs":32586,"gross_prof":217439,"sell_exp":117747,"admin_exp":21246,"income_before_income_taxes":78446,"income_after_income_taxes":78446,"net_income":78446},"balance_data":{"cash":72864,"accounts_receivable":5642,"cur_assets":78506,"fixed_assets":44455,"non_cur_assets":44455,"assets":122961,"cur_liab":12741,"equity":110220,"equities":122961},"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",32586,32586,false],["net_turnover_source","gross_profit_calc",217439,217439,false],["gross_profit_calc","selling_exp",117747,117747,false],["gross_profit_calc","admin_exp",21246,21246,false],["gross_profit_calc","ebit_calc",78446,78446,false]]}},"financial_ratios":{"current_ratio":{"value":6.161682756455537},"quick_ratio":{"value":6.161682756455537},"net_profit_margin":{"value":0.31375262473752624},"roa":{"value":0.6379746423662788},"roe":{"value":0.7117220105244058},"debt_to_equity":{"value":0.11559608056614044,"negative_equity":false},"asset_turnover":{"value":2.0333683037711143},"altman_z_score":{"value":8.78754875189071},"roce":{"value":0.7117220105244058}},"source_ids":{"financial_statement_id":"1456823","income_statement_id":"1456823","balance_sheet_id":"1456823"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":155366,"cogs":16377,"gross_prof":138989,"sell_exp":84947,"admin_exp":20510,"income_before_income_taxes":33532,"provision_for_income_taxes":5669,"income_after_income_taxes":27863,"net_income":27863},"balance_data":{"cash":22569,"accounts_receivable":5715,"cur_assets":28284,"fixed_assets":12276,"non_cur_assets":12276,"assets":40560,"cur_liab":8786,"equity":31774,"equities":40560},"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",16377,16377,false],["net_turnover_source","gross_profit_calc",138989,138989,false],["gross_profit_calc","selling_exp",84947,84947,false],["gross_profit_calc","admin_exp",20510,20510,false],["gross_profit_calc","ebit_calc",33532,33532,false]]}},"financial_ratios":{"current_ratio":{"value":3.219212383337127},"quick_ratio":{"value":3.219212383337127},"net_profit_margin":{"value":0.17933782165982262},"roa":{"value":0.686957593688363},"roe":{"value":0.8769119405803487},"debt_to_equity":{"value":0.2765153899414616,"negative_equity":false},"asset_turnover":{"value":3.830522682445759},"altman_z_score":{"value":8.918602898528276},"roce":{"value":1.0553282558066344}},"source_ids":{"financial_statement_id":"1329855","income_statement_id":"1329855","balance_sheet_id":"1329855"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"84.23","22.99","45.20",10,"1 104.92","~ 844.59"],[2023,"66.75","18.17","38.53",10,"941.87","~ 740.39"],[2022,"40.19","12.74","27.41",9,"744.49","~ 578.61"]]},"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","18.82","5.45","13.36",10,"1 306.35","~ 1 011.29"],["2026. gada 1. ceturksnis","27.61","4.99","12.61",10,"1 233.01","~ 962.39"],["2025. gada 4. ceturksnis","18.00","5.28","12.71",9,"1 380.88","~ 1 050.78"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":45.2,"employees":10,"gross_salary_raw":1104.9183533783123,"gross_salary_formatted":"1 104.92","net_salary_formatted":"~ 844.59","vsaoi_employee_part":"116.02","non_taxable_minimum":"267.34","iin_part":"144.31","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":45.2,"employees":10,"gross_salary_raw":1104.9183533783123,"gross_salary_formatted":"1 104.92","net_salary_formatted":"~ 844.59","vsaoi_employee_part":"116.02","non_taxable_minimum":"267.34","iin_part":"144.31","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","stomatoloģija\r\npreču ražošana un realizācija \r\nvisa veida tirdzniecība, t.sk. ar alkoholiskajiem dzērieniem un tabakas izstrādājumiem \r\nsadzīves pakalpojumi \r\nārējā ekonomiskā darbība \r\nu.c. statūtos paredzētā darbība \r\n\r\n\r\n"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2015-06-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,6,"EUR"],[2010,9,"LVL"],[2011,9,"LVL"],[2012,10,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV52ZZZ40003269500","K","SIA","1995-10-19","Salaspils nov., Salaspils, Lauku iela 8",2121,101274862,100015485,100003575,"0801211"]]},"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","8623  ","045200","Salaspils","84.23","22.99","45.20",10],[2023,"sabiedrība ar ierobežotu atbildību","8623  ","045200","Salaspils","66.75","18.17","38.53",10],[2022,"sabiedrība ar ierobežotu atbildību","8623  ","045200","Salaspils","40.19","12.74","27.41",9]]},"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":[["STOMATOLOGS SIA","2025. gada 4. ceturksnis","18.00","0.00","0.00","5.28","12.71","9"],["STOMATOLOGS SIA","2026. gada 1. ceturksnis","27.61","0.00","0.00","4.99","12.61","10"],["STOMATOLOGS SIA","2026. gada 2. ceturksnis","18.82","0.0","0.0","5.45","13.36","10"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[175927,156327,19600,811,1222,5040,157,22450,11444,11006,11006],[129687,123198,6489,1515,1565,22089,71,25427,2752,22675,22675],[73830,74327,-497,810,1000,null,262,-2569,null,null,-2569],[155366,16377,138989,84947,20510,null,null,33532,5669,27863,27863],[250025,32586,217439,117747,21246,null,null,78446,null,78446,78446]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets","provisions"],"data":[[20998,4161,25159,1140,1140,26299,11382,14917,26299,null,null],[26120,12135,38255,1513,1513,39768,13182,26586,39768,null,null],[9731,3829,13560,7694,7710,21270,4070,15898,21270,16,1302],[22569,5715,28284,12276,12276,40560,8786,31774,40560,null,null],[72864,5642,78506,44455,44455,122961,12741,110220,122961,null,null]]}}}