{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003312216","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003312216","company_name":"Pašvaldības sabiedrība ar ierobežotu atbildību \"NORMA K\"","company_type":"SIA","registered_date":"1996-10-08","area_of_activity":{"nace_code":"3530","nace_description":"Siltumapgāde un gaisa kondicionēšana"},"segmentation":{"status":"Reorganizēts","form_group":"Komercsabiedrība","financials":"Nav datu"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,1149739,-262376,2600145,35,"EUR"],[2022,1123049,49785,2901321,35,"EUR"],[2021,1080504,37190,2949972,41,"EUR"],[2020,908451,-40494,2939226,41,"EUR"],[2019,919230,-50335,3036206,41,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":35,"type_from_db":"UGP"},"income_data":{"net_turnover":1149739,"cogs":1160541,"gross_prof":-10802,"admin_exp":141820,"oth_op_rev":53750,"oth_op_exp":130902,"interest_expenses":30781,"income_before_income_taxes":-260555,"provision_for_income_taxes":1821,"income_after_income_taxes":-262376,"net_income":-262376},"balance_data":{"cash":14338,"accounts_receivable":219551,"inventories":15534,"cur_assets":249423,"fixed_assets":2350561,"intangible_assets":161,"non_cur_assets":2350722,"assets":2600145,"cur_liab":204858,"non_cur_liab":1430565,"equity":964722,"equities":2600145},"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",1160541,1160541,false],["net_turnover_source","gross_profit_calc",10802,-10802,true],["gross_profit_calc","admin_exp",141820,141820,false],["gross_profit_calc","other_op_exp_exp",130902,130902,false],["gross_profit_calc","ebit_calc",283524,-283524,true]]}},"financial_ratios":{"current_ratio":{"value":1.2175409307910845},"quick_ratio":{"value":1.1417127961807692},"net_profit_margin":{"value":-0.22820483605409575},"roa":{"value":-0.10090821858011764},"roe":{"value":-0.27197057805253744},"debt_to_equity":{"value":1.6952272260817105,"negative_equity":false},"interest_coverage":{"value":-7.464799714109353},"asset_turnover":{"value":0.4421826475061968},"altman_z_score":{"value":0.7410362502289828},"roce":{"value":-0.09592754438194671}},"source_ids":{"financial_statement_id":"1852713","income_statement_id":"1852713","balance_sheet_id":"1852713"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":35,"type_from_db":"UGP"},"income_data":{"net_turnover":1123049,"cogs":973496,"gross_prof":149553,"admin_exp":103532,"oth_op_rev":37399,"oth_op_exp":28911,"interest_expenses":4724,"income_before_income_taxes":49785,"income_after_income_taxes":49785,"net_income":49785},"balance_data":{"cash":86472,"accounts_receivable":314801,"inventories":42734,"cur_assets":444007,"fixed_assets":2457064,"intangible_assets":250,"non_cur_assets":2457314,"assets":2901321,"cur_liab":247750,"non_cur_liab":1461845,"equity":1191726,"equities":2901321},"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",973496,973496,false],["net_turnover_source","gross_profit_calc",149553,149553,false],["gross_profit_calc","admin_exp",103532,103532,false],["gross_profit_calc","other_op_exp_exp",28911,28911,false],["gross_profit_calc","ebit_calc",17110,17110,false]]}},"financial_ratios":{"current_ratio":{"value":1.7921574167507568},"quick_ratio":{"value":1.6196690211907165},"net_profit_margin":{"value":0.04433021177170364},"roa":{"value":0.017159424965386458},"roe":{"value":0.04177554236460394},"debt_to_equity":{"value":1.4345537480931019,"negative_equity":false},"interest_coverage":{"value":11.538738357324302},"asset_turnover":{"value":0.3870819533584874},"altman_z_score":{"value":1.1338634475429732},"roce":{"value":0.02054175298117141}},"source_ids":{"financial_statement_id":"1728528","income_statement_id":"1728528","balance_sheet_id":"1728528"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":41,"type_from_db":"UGP"},"income_data":{"net_turnover":1080504,"cogs":961613,"gross_prof":118891,"admin_exp":100346,"oth_op_rev":55565,"oth_op_exp":36334,"interest_expenses":586,"income_before_income_taxes":37190,"income_after_income_taxes":37190,"net_income":37190},"balance_data":{"cash":130297,"accounts_receivable":215977,"inventories":24221,"cur_assets":370495,"fixed_assets":2579477,"non_cur_assets":2579477,"assets":2949972,"cur_liab":276965,"non_cur_liab":1531066,"equity":1141941,"equities":2949972},"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",961613,961613,false],["net_turnover_source","gross_profit_calc",118891,118891,false],["gross_profit_calc","admin_exp",100346,100346,false],["gross_profit_calc","other_op_exp_exp",36334,36334,false],["gross_profit_calc","ebit_calc",17789,-17789,true]]}},"financial_ratios":{"current_ratio":{"value":1.337696098785045},"quick_ratio":{"value":1.250244615745672},"net_profit_margin":{"value":0.03441912292781887},"roa":{"value":0.012606899319722357},"roe":{"value":0.032567356807400735},"debt_to_equity":{"value":1.5832963349244837,"negative_equity":false},"interest_coverage":{"value":64.46416382252559},"asset_turnover":{"value":0.3662760188910268},"altman_z_score":{"value":1.0212080776674592},"roce":{"value":0.014132398456120765}},"source_ids":{"financial_statement_id":"1344147","income_statement_id":"1344147","balance_sheet_id":"1344147"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":41,"type_from_db":"UGP"},"income_data":{"net_turnover":908451,"cogs":841211,"gross_prof":67240,"admin_exp":107297,"oth_op_rev":32443,"oth_op_exp":31803,"interest_expenses":1077,"income_before_income_taxes":-40494,"income_after_income_taxes":-40494,"net_income":-40494},"balance_data":{"cash":70973,"accounts_receivable":161607,"inventories":27774,"cur_assets":260354,"fixed_assets":2678872,"non_cur_assets":2678872,"assets":2939226,"cur_liab":228259,"non_cur_liab":1614649,"equity":1096318,"equities":2939226},"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",841211,841211,false],["net_turnover_source","gross_profit_calc",67240,67240,false],["gross_profit_calc","admin_exp",107297,107297,false],["gross_profit_calc","other_op_exp_exp",31803,31803,false],["gross_profit_calc","ebit_calc",71860,-71860,true]]}},"financial_ratios":{"current_ratio":{"value":1.1406078183116548},"quick_ratio":{"value":1.0189302502858595},"net_profit_margin":{"value":-0.04457477618495659},"roa":{"value":-0.013777096419261397},"roe":{"value":-0.03693636335442819},"debt_to_equity":{"value":1.6809976667353814,"negative_equity":false},"interest_coverage":{"value":-36.598885793871865},"asset_turnover":{"value":0.30907830837097927},"altman_z_score":{"value":0.8404012943182686},"roce":{"value":-0.014539830252452354}},"source_ids":{"financial_statement_id":"1249107","income_statement_id":"1249107","balance_sheet_id":"1249107"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":41,"type_from_db":"UGP"},"income_data":{"net_turnover":919230,"cogs":865415,"gross_prof":53815,"admin_exp":89563,"oth_op_rev":27530,"oth_op_exp":37768,"interest_expenses":4349,"income_before_income_taxes":-50335,"income_after_income_taxes":-50335,"net_income":-50335},"balance_data":{"cash":91251,"accounts_receivable":156297,"inventories":35308,"cur_assets":282856,"fixed_assets":2753350,"non_cur_assets":2753350,"assets":3036206,"cur_liab":267408,"non_cur_liab":1631986,"equity":1136812,"equities":3036206},"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",865415,865415,false],["net_turnover_source","gross_profit_calc",53815,53815,false],["gross_profit_calc","admin_exp",89563,89563,false],["gross_profit_calc","other_op_exp_exp",37768,37768,false],["gross_profit_calc","ebit_calc",73516,-73516,true]]}},"financial_ratios":{"current_ratio":{"value":1.0577694010650391},"quick_ratio":{"value":0.9257314665230659},"net_profit_margin":{"value":-0.054757786408189464},"roa":{"value":-0.016578255889093164},"roe":{"value":-0.04427732993670017},"debt_to_equity":{"value":1.6708074861982456,"negative_equity":false},"interest_coverage":{"value":-10.573925040239136},"asset_turnover":{"value":0.30275613710005184},"altman_z_score":{"value":0.8272484466309192},"roce":{"value":-0.016608651118644263}},"source_ids":{"financial_statement_id":"1076609","income_statement_id":"1076609","balance_sheet_id":"1076609"}}}},"vid_data":{"has_data":true,"pvn":{"Aktivs":"nav","Registrets":" 26.11.1996 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 26.04.2024 "},"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":[[2023,"320.42","50.53","109.53",28,"956.24","~ 749.57"],[2022,"271.31","46.12","101.56",34,"730.19","~ 569.80"]]},"salary_calculation_example":{"year":2023,"vsaoi_sum":109.53,"employees":28,"gross_salary_raw":956.2397854418974,"gross_salary_formatted":"956.24","net_salary_formatted":"~ 749.57","vsaoi_employee_part":"100.41","non_taxable_minimum":"324.52","iin_part":"106.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2023,"vsaoi_sum":109.53,"employees":28,"gross_salary_raw":956.2397854418974,"gross_salary_formatted":"956.24","net_salary_formatted":"~ 749.57","vsaoi_employee_part":"100.41","non_taxable_minimum":"324.52","iin_part":"106.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,41,"EUR"],[2018,41,"EUR"],[2016,40,"EUR"],[2019,41,"EUR"],[2020,41,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-10-29","Bezpeļņas organizācija Mālpils pagasta padomes uzņēmums \"NORMA K\""]]},"register":{"columns":["sepa","regtype","type","registered","terminated","closed","address","index","addressid","region"],"data":[["LV50ZZZ40003312216","K","SIA","1996-10-08","2024-04-25","R","Siguldas nov., Mālpils pag., Mālpils, Enerģētikas iela 3",2152,103853502,100016768]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","final_entity_regcode","registered"],"data":[["DIVISION","Sadalīta sašķelšanas ceļā","40203496378","2024-04-25"],["DIVISION","Sadalīta sašķelšanas ceļā","40103055793","2024-04-25"]]},"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":[[2023,"sabiedrība ar ierobežotu atbildību","3530  ","048440","Mālpils pag.","320.42","50.53","109.53",28],[2022,"sabiedrība ar ierobežotu atbildību","3530  ","048440","Mālpils pag.","271.31","46.12","101.56",34]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 26.11.1996 ","nav","nav"," 26.04.2024 "]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[919230,865415,53815,89563,27530,37768,4349,-50335,-50335,-50335,null],[908451,841211,67240,107297,32443,31803,1077,-40494,-40494,-40494,null],[1080504,961613,118891,100346,55565,36334,586,37190,37190,37190,null],[1123049,973496,149553,103532,37399,28911,4724,49785,49785,49785,null],[1149739,1160541,-10802,141820,53750,130902,30781,-260555,-262376,-262376,1821]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","intangible_assets"],"data":[[91251,156297,35308,282856,2753350,2753350,3036206,267408,1631986,1136812,3036206,null],[70973,161607,27774,260354,2678872,2678872,2939226,228259,1614649,1096318,2939226,null],[130297,215977,24221,370495,2579477,2579477,2949972,276965,1531066,1141941,2949972,null],[86472,314801,42734,444007,2457064,2457314,2901321,247750,1461845,1191726,2901321,250],[14338,219551,15534,249423,2350561,2350722,2600145,204858,1430565,964722,2600145,161]]}}}