{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003271473","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/40003271473"},"registration_number":"40003271473","company_name":"SIA \"PANDI BALT\"","company_type":"SIA","registered_date":"1995-11-03","area_of_activity":{"nace_code":"7499","nace_description":"Citur neklasificēti pārējie profesionālie, zinātniskie un tehniskie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,407687,43980,216512,9,"EUR"],[2024,389309,42375,234276,7,"EUR"],[2023,391717,74192,235191,9,"EUR"],[2022,374510,79907,202300,8,"EUR"],[2021,317043,61523,137263,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":407687,"cogs":281461,"gross_prof":126226,"sell_exp":29583,"admin_exp":36792,"oth_op_rev":63,"oth_op_exp":2344,"interest_expenses":488,"income_before_income_taxes":57082,"provision_for_income_taxes":13102,"income_after_income_taxes":43980,"net_income":43980},"balance_data":{"cash":125399,"accounts_receivable":77978,"inventories":913,"cur_assets":204290,"investments":1280,"fixed_assets":9405,"intangible_assets":1537,"non_cur_assets":12222,"assets":216512,"cur_liab":39528,"equity":176984,"equities":216512},"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",281461,281461,false],["net_turnover_source","gross_profit_calc",126226,126226,false],["gross_profit_calc","selling_exp",29583,29583,false],["gross_profit_calc","admin_exp",36792,36792,false],["gross_profit_calc","other_op_exp_exp",2344,2344,false]]}},"financial_ratios":{"current_ratio":{"value":5.168235175065776},"quick_ratio":{"value":5.145137623962761},"net_profit_margin":{"value":0.10787687613291569},"roa":{"value":0.2031296186816435},"roe":{"value":0.24849703928038694},"debt_to_equity":{"value":0.22334222302581025,"negative_equity":false},"interest_coverage":{"value":117.97131147540983},"asset_turnover":{"value":1.8829764631983448},"altman_z_score":{"value":5.823866724393737},"roce":{"value":0.3252836414591149}},"source_ids":{"financial_statement_id":"2297736","income_statement_id":"2297736","balance_sheet_id":"2297736"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":389309,"cogs":272466,"gross_prof":116843,"sell_exp":28988,"admin_exp":32749,"oth_op_rev":911,"oth_op_exp":1559,"interest_expenses":908,"income_before_income_taxes":53550,"provision_for_income_taxes":11175,"income_after_income_taxes":42375,"net_income":42375},"balance_data":{"cash":143668,"accounts_receivable":68650,"inventories":1597,"cur_assets":213915,"investments":1280,"fixed_assets":17139,"intangible_assets":1942,"non_cur_assets":20361,"assets":234276,"cur_liab":48872,"equity":185404,"equities":234276},"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",272466,272466,false],["net_turnover_source","gross_profit_calc",116843,116843,false],["gross_profit_calc","selling_exp",28988,28988,false],["gross_profit_calc","admin_exp",32749,32749,false],["gross_profit_calc","other_op_exp_exp",1559,1559,false]]}},"financial_ratios":{"current_ratio":{"value":4.3770461614012115},"quick_ratio":{"value":4.344368963823866},"net_profit_margin":{"value":0.10884670017903517},"roa":{"value":0.180876402192286},"roe":{"value":0.22855493948350628},"debt_to_equity":{"value":0.26359733339086533,"negative_equity":false},"interest_coverage":{"value":59.97577092511013},"asset_turnover":{"value":1.6617536580785057},"altman_z_score":{"value":5.14942022717546},"roce":{"value":0.2937261332010097}},"source_ids":{"financial_statement_id":"2041695","income_statement_id":"2041695","balance_sheet_id":"2041695"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":391717,"cogs":247185,"gross_prof":144532,"sell_exp":28966,"admin_exp":28770,"oth_op_rev":577,"oth_op_exp":1128,"interest_expenses":1066,"income_before_income_taxes":85179,"provision_for_income_taxes":10987,"income_after_income_taxes":74192,"net_income":74192},"balance_data":{"cash":104941,"accounts_receivable":101770,"inventories":2281,"cur_assets":208992,"investments":1280,"fixed_assets":23718,"intangible_assets":1201,"non_cur_assets":26199,"assets":235191,"cur_liab":47462,"equity":187729,"equities":235191},"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",247185,247185,false],["net_turnover_source","gross_profit_calc",144532,144532,false],["gross_profit_calc","selling_exp",28966,28966,false],["gross_profit_calc","admin_exp",28770,28770,false],["gross_profit_calc","other_op_exp_exp",1128,1128,false]]}},"financial_ratios":{"current_ratio":{"value":4.403354262357254},"quick_ratio":{"value":4.35529476212549},"net_profit_margin":{"value":0.1894020428013081},"roa":{"value":0.3154542478241089},"roe":{"value":0.39520798597979},"debt_to_equity":{"value":0.25282188686883755,"negative_equity":false},"interest_coverage":{"value":80.90525328330206},"asset_turnover":{"value":1.665527167281061},"altman_z_score":{"value":5.631299532140352},"roce":{"value":0.4594122378535016}},"source_ids":{"financial_statement_id":"1891872","income_statement_id":"1891872","balance_sheet_id":"1891872"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":374510,"cogs":250269,"gross_prof":124241,"sell_exp":28690,"admin_exp":26964,"oth_op_rev":20942,"oth_op_exp":845,"interest_expenses":477,"income_before_income_taxes":88207,"provision_for_income_taxes":8300,"income_after_income_taxes":79907,"net_income":79907},"balance_data":{"cash":74299,"accounts_receivable":93476,"inventories":2965,"cur_assets":170740,"investments":1280,"fixed_assets":28770,"intangible_assets":1510,"non_cur_assets":31560,"assets":202300,"cur_liab":44863,"equity":157437,"equities":202300},"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",250269,250269,false],["net_turnover_source","gross_profit_calc",124241,124241,false],["gross_profit_calc","selling_exp",28690,28690,false],["gross_profit_calc","admin_exp",26964,26964,false],["gross_profit_calc","other_op_exp_exp",845,845,false]]}},"financial_ratios":{"current_ratio":{"value":3.805808795666808},"quick_ratio":{"value":3.739718699150748},"net_profit_margin":{"value":0.2133641291287282},"roa":{"value":0.3949925852694019},"roe":{"value":0.5075490513665784},"debt_to_equity":{"value":0.2849584278155707,"negative_equity":false},"interest_coverage":{"value":185.92033542976938},"asset_turnover":{"value":1.8512605042016808},"altman_z_score":{"value":5.78880338615209},"roce":{"value":0.5632983352070987}},"source_ids":{"financial_statement_id":"1745874","income_statement_id":"1745874","balance_sheet_id":"1745874"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":317043,"cogs":208993,"gross_prof":108050,"sell_exp":25437,"admin_exp":26902,"oth_op_rev":18302,"oth_op_exp":603,"interest_expenses":301,"income_before_income_taxes":73109,"provision_for_income_taxes":11586,"income_after_income_taxes":61523,"net_income":61523},"balance_data":{"cash":67402,"accounts_receivable":65595,"cur_assets":132997,"investments":1280,"fixed_assets":1392,"intangible_assets":1594,"non_cur_assets":4266,"assets":137263,"cur_liab":26533,"equity":110730,"equities":137263},"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",208993,208993,false],["net_turnover_source","gross_profit_calc",108050,108050,false],["gross_profit_calc","selling_exp",25437,25437,false],["gross_profit_calc","admin_exp",26902,26902,false],["gross_profit_calc","other_op_exp_exp",603,603,false]]}},"financial_ratios":{"current_ratio":{"value":5.012512720009045},"quick_ratio":{"value":5.012512720009045},"net_profit_margin":{"value":0.19405254176878214},"roa":{"value":0.4482125554592279},"roe":{"value":0.5556127517384629},"debt_to_equity":{"value":0.23961889280231194,"negative_equity":false},"interest_coverage":{"value":243.88704318936877},"asset_turnover":{"value":2.3097484391278056},"altman_z_score":{"value":6.9589698588468565},"roce":{"value":0.6629639664047684}},"source_ids":{"financial_statement_id":"1370949","income_statement_id":"1370949","balance_sheet_id":"1370949"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 21.03.1997 ","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,"45.17","14.20","26.29",6,"1 071.10","~ 822.98"],[2023,"41.85","14.10","26.52",7,"926.12","~ 730.32"]]},"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","14.57","3.45","7.6",8,"928.91","~ 759.63"],["2026. gada 1. ceturksnis","12.86","4.42","8.29",8,"1 013.25","~ 815.86"],["2025. gada 4. ceturksnis","13.68","3.27","7.12",8,"870.25","~ 710.31"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":26.29,"employees":6,"gross_salary_raw":1071.1026368110556,"gross_salary_formatted":"1 071.10","net_salary_formatted":"~ 822.98","vsaoi_employee_part":"112.47","non_taxable_minimum":"280.34","iin_part":"135.66","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":26.29,"employees":6,"gross_salary_raw":1071.1026368110556,"gross_salary_formatted":"1 071.10","net_salary_formatted":"~ 822.98","vsaoi_employee_part":"112.47","non_taxable_minimum":"280.34","iin_part":"135.66","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","ārējā ekonomiskā darbība\r\nkonsultāciju pakalpojumi kuģu fraktēšanas, kravu pārvadāšanas, kuģu apstrādāšanas un kravu pārkraušanas ostās un jebkuras citas jūras transporta darbības jautājumos\r\ndarbība ar pretenzijām, pretenziju noregulēšana\r\nu.c. statūtos paredzētā darbība  \r\n\r\n\r\n\r\n\r\n"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2015-02-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,6,"EUR"],[2018,7,"EUR"],[2014,5,"EUR"],[2015,7,"EUR"],[2016,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["1995-10-15"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2003-12-30","Latvijas-Vācijas kopuzņēmums sabiedrība ar ierobežotu atbildību \"PANDI BALT\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV34ZZZ40003271473","K","SIA","1995-11-03","Rīga, Mazā Alūksnes iela 7",1045,101945415,100003003,"0010000"]]},"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","7499  ","010096","Ziemeļu rajons","45.17","14.20","26.29",6],[2023,"sabiedrība ar ierobežotu atbildību","7490  ","010096","Ziemeļu rajons","41.85","14.10","26.52",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 21.03.1997 ","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":[["PANDI BALT SIA","2025. gada 4. ceturksnis","13.68","0.83","0.60","3.27","7.12","8"],["PANDI BALT SIA","2026. gada 1. ceturksnis","12.86","0.00","2.94","4.42","8.29","8"],["PANDI BALT SIA","2026. gada 2. ceturksnis","14.57","-0.08","1.95","3.45","7.6","8"]]},"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"],"data":[[335292,211519,123773,29864,24956,6781,1729,4,74001,5704,68297,68297],[278167,173057,105110,23183,27173,11281,640,1000,64395,10763,53632,53632],[317043,208993,108050,25437,26902,18302,603,301,73109,11586,61523,61523],[374510,250269,124241,28690,26964,20942,845,477,88207,8300,79907,79907],[391717,247185,144532,28966,28770,577,1128,1066,85179,10987,74192,74192]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[59666,47739,113,107518,1280,6447,1726,9453,116971,28216,88755,116971],[100495,34256,null,134751,1280,3540,1477,6297,141048,45642,95406,141048],[67402,65595,null,132997,1280,1392,1594,4266,137263,26533,110730,137263],[74299,93476,2965,170740,1280,28770,1510,31560,202300,44863,157437,202300],[104941,101770,2281,208992,1280,23718,1201,26199,235191,47462,187729,235191]]}}}