{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003379406","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":"40003379406","company_name":"Sabiedrība ar ierobežotu atbildību \"SEMTU\"","company_type":"SIA","registered_date":"1998-02-13","area_of_activity":{"nace_code":"4613","nace_description":"Kokmateriālu un būvmateriālu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,3809808,375442,1476506,3,"EUR"],[2024,2625494,70231,1077270,3,"EUR"],[2023,2962761,186219,1239178,3,"EUR"],[2022,4017993,502022,1473270,3,"EUR"],[2021,4277582,706478,1561589,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":3809808,"cogs":3099401,"gross_prof":710407,"sell_exp":285545,"admin_exp":40308,"oth_op_rev":13343,"oth_op_exp":458,"other_interest_revenues":673,"income_before_income_taxes":398112,"provision_for_income_taxes":22670,"income_after_income_taxes":375442,"net_income":375442},"balance_data":{"cash":320216,"accounts_receivable":570969,"inventories":533159,"cur_assets":1424344,"investments":49000,"fixed_assets":3162,"non_cur_assets":52162,"assets":1476506,"cur_liab":243597,"equity":1232909,"equities":1476506},"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",3099401,3099401,false],["net_turnover_source","gross_profit_calc",710407,710407,false],["gross_profit_calc","selling_exp",285545,285545,false],["gross_profit_calc","admin_exp",40308,40308,false],["gross_profit_calc","other_op_exp_exp",458,458,false]]}},"financial_ratios":{"current_ratio":{"value":5.847132764360809},"quick_ratio":{"value":3.658439964367377},"net_profit_margin":{"value":0.09854617345546023},"roa":{"value":0.25427732769118444},"roe":{"value":0.30451720281058864},"debt_to_equity":{"value":0.19757905895731154,"negative_equity":false},"asset_turnover":{"value":2.5802861620609736},"altman_z_score":{"value":6.819238787169077},"roce":{"value":0.32290461015370964}},"source_ids":{"financial_statement_id":"2151635","income_statement_id":"2151635","balance_sheet_id":"2151635"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":2625494,"cogs":2171312,"gross_prof":454182,"sell_exp":298275,"admin_exp":48349,"oth_op_rev":14619,"oth_op_exp":154,"other_interest_revenues":3255,"income_before_income_taxes":125278,"provision_for_income_taxes":55047,"income_after_income_taxes":70231,"net_income":70231},"balance_data":{"cash":166027,"accounts_receivable":373489,"inventories":471076,"cur_assets":1010592,"investments":64000,"fixed_assets":2678,"non_cur_assets":66678,"assets":1077270,"cur_liab":119803,"equity":957467,"equities":1077270},"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",2171312,2171312,false],["net_turnover_source","gross_profit_calc",454182,454182,false],["gross_profit_calc","selling_exp",298275,298275,false],["gross_profit_calc","admin_exp",48349,48349,false],["gross_profit_calc","other_op_exp_exp",154,154,false]]}},"financial_ratios":{"current_ratio":{"value":8.435448194118678},"quick_ratio":{"value":4.503359682144854},"net_profit_margin":{"value":0.02674963264056212},"roa":{"value":0.06519349838016468},"roe":{"value":0.07335083089025522},"debt_to_equity":{"value":0.1251249390318413,"negative_equity":false},"asset_turnover":{"value":2.4371735962200747},"altman_z_score":{"value":7.495952705210828},"roce":{"value":0.13084315177442146}},"source_ids":{"financial_statement_id":"1975159","income_statement_id":"1975159","balance_sheet_id":"1975159"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":2962761,"cogs":2414014,"gross_prof":548747,"sell_exp":230118,"admin_exp":46300,"oth_op_rev":13228,"oth_op_exp":107,"other_interest_revenues":769,"income_before_income_taxes":286219,"provision_for_income_taxes":100000,"income_after_income_taxes":186219,"net_income":186219},"balance_data":{"cash":216936,"accounts_receivable":515700,"inventories":502380,"cur_assets":1235016,"fixed_assets":4162,"non_cur_assets":4162,"assets":1239178,"cur_liab":151943,"equity":1087235,"equities":1239178},"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",2414014,2414014,false],["net_turnover_source","gross_profit_calc",548747,548747,false],["gross_profit_calc","selling_exp",230118,230118,false],["gross_profit_calc","admin_exp",46300,46300,false],["gross_profit_calc","other_op_exp_exp",107,107,false]]}},"financial_ratios":{"current_ratio":{"value":8.128153320653139},"quick_ratio":{"value":4.821781852405178},"net_profit_margin":{"value":0.06285319673102217},"roa":{"value":0.15027623150185043},"roe":{"value":0.17127759867921838},"debt_to_equity":{"value":0.13975175560021522,"negative_equity":false},"asset_turnover":{"value":2.390908327939973},"altman_z_score":{"value":7.478914927415916},"roce":{"value":0.26325403431640815}},"source_ids":{"financial_statement_id":"1845394","income_statement_id":"1845394","balance_sheet_id":"1845394"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":4017993,"cogs":3121273,"gross_prof":896720,"sell_exp":246258,"admin_exp":47465,"oth_op_rev":13489,"oth_op_exp":33,"income_before_income_taxes":616453,"provision_for_income_taxes":114431,"income_after_income_taxes":502022,"net_income":502022},"balance_data":{"cash":390378,"accounts_receivable":408202,"inventories":669056,"cur_assets":1467636,"fixed_assets":5634,"non_cur_assets":5634,"assets":1473270,"cur_liab":172254,"equity":1301016,"equities":1473270},"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",3121273,3121273,false],["net_turnover_source","gross_profit_calc",896720,896720,false],["gross_profit_calc","selling_exp",246258,246258,false],["gross_profit_calc","admin_exp",47465,47465,false],["gross_profit_calc","other_op_exp_exp",33,33,false]]}},"financial_ratios":{"current_ratio":{"value":8.520185307743217},"quick_ratio":{"value":4.63606070105774},"net_profit_margin":{"value":0.12494347302247664},"roa":{"value":0.34075356180469296},"roe":{"value":0.3858691976117127},"debt_to_equity":{"value":0.13239960154217933,"negative_equity":false},"asset_turnover":{"value":2.727261805371724},"altman_z_score":{"value":8.572464722506362},"roce":{"value":0.4738243034674439}},"source_ids":{"financial_statement_id":"1468658","income_statement_id":"1468658","balance_sheet_id":"1468658"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":4277582,"cogs":3250969,"gross_prof":1026613,"sell_exp":210851,"admin_exp":36654,"oth_op_rev":300,"oth_op_exp":346,"income_before_income_taxes":779062,"provision_for_income_taxes":72584,"income_after_income_taxes":706478,"net_income":706478},"balance_data":{"cash":400831,"accounts_receivable":549909,"inventories":600660,"cur_assets":1551400,"investments":2660,"fixed_assets":7529,"non_cur_assets":10189,"assets":1561589,"cur_liab":312595,"equity":1248994,"equities":1561589},"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",3250969,3250969,false],["net_turnover_source","gross_profit_calc",1026613,1026613,false],["gross_profit_calc","selling_exp",210851,210851,false],["gross_profit_calc","admin_exp",36654,36654,false],["gross_profit_calc","other_op_exp_exp",346,346,false]]}},"financial_ratios":{"current_ratio":{"value":4.962971256737951},"quick_ratio":{"value":3.0414434012060334},"net_profit_margin":{"value":0.16515825997023553},"roa":{"value":0.45240969294737604},"roe":{"value":0.5656376251607294},"debt_to_equity":{"value":0.2502774232702479,"negative_equity":false},"asset_turnover":{"value":2.7392495720705},"altman_z_score":{"value":7.208205919761211},"roce":{"value":0.6237515952838845}},"source_ids":{"financial_statement_id":"1327800","income_statement_id":"1327800","balance_sheet_id":"1327800"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.03.1998 ","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,"521.58","19.86","38.59",3,"3 144.45","~ 2 217.01"],[2023,"687.48","24.77","45.30",3,"3 691.21","~ 2 593.81"],[2022,"880.98","22.42","41.46",3,"3 378.31","~ 2 378.17"]]},"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","262.7","5.11","10.75",3,"3 503.80","~ 2 476.49"],["2026. gada 1. ceturksnis","149.74","9.03","16.66",3,"5 430.07","~ 3 760.89"],["2025. gada 4. ceturksnis","171.40","4.75","10.27",3,"3 347.35","~ 2 361.98"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":38.59,"employees":3,"gross_salary_raw":3144.4542224829706,"gross_salary_formatted":"3 144.45","net_salary_formatted":"~ 2 217.01","vsaoi_employee_part":"330.17","non_taxable_minimum":"0.00","iin_part":"597.28","iin_rate_percentage":"21.22","iin_rate_decimal":"0.2122"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":38.59,"employees":3,"gross_salary_raw":3144.4542224829706,"gross_salary_formatted":"3 144.45","net_salary_formatted":"~ 2 217.01","vsaoi_employee_part":"330.17","non_taxable_minimum":"0.00","iin_part":"597.28","iin_rate_percentage":"21.22","iin_rate_decimal":"0.2122"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2014-09-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2010,2,"LVL"],[2011,2,"LVL"],[2012,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["1998-01-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV14ZZZ40003379406","K","SIA","1998-02-13","Mārupes nov., Babītes pag., Piņķi, Jūrmalas iela 13C",2107,103046248,100016583,"0804948"]]},"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","4613  ","039400","Babītes pag.","521.58","19.86","38.59",3],[2023,"sabiedrība ar ierobežotu atbildību","4613  ","039400","Babītes pag.","687.48","24.77","45.30",3],[2022,"sabiedrība ar ierobežotu atbildību","4613  ","039400","Babītes pag.","880.98","22.42","41.46",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.03.1998 ","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":[["SEMTU SIA","2025. gada 4. ceturksnis","171.40","156.37","0.00","4.75","10.27","3"],["SEMTU SIA","2026. gada 1. ceturksnis","149.74","126.38","0.00","9.03","16.66","3"],["SEMTU SIA","2026. gada 2. ceturksnis","262.7","159.26","0.0","5.11","10.75","3"]]},"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","net_income","income_after_income_taxes"],"data":[[350506,260647,89859,42202,13337,21,2527,40,31774,4326,27448,null],[2706177,2055222,650955,169307,30714,5743,null,null,456677,72034,384643,384643],[4277582,3250969,1026613,210851,36654,300,346,null,779062,72584,706478,706478],[4017993,3121273,896720,246258,47465,13489,33,null,616453,114431,502022,502022],[367041,278324,88717,41280,12913,2426,66,null,36884,5092,31792,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","investments"],"data":[[41237,29458,50378,121073,1058,584,7642,128715,20577,108138,128715,null],[354745,278054,360472,993271,10330,null,22413,1015684,173168,842516,1015684,12083],[400831,549909,600660,1551400,7529,null,10189,1561589,312595,1248994,1561589,2660],[390378,408202,669056,1467636,5634,null,5634,1473270,172254,1301016,1473270,null],[45315,41663,38942,125920,474,458,6232,132152,12222,119930,132152,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_int","cfo_im_tax","cfo_im_net","cfi_acq_fa","cfi_ln_md","cfi_net","cff_ls_repay","cff_div_pd","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfi_ln_rcv","cff_ln_rcv","cfi_sal_fa","cfi_int_rcv"],"data":[[31774,34382,46563,40,1444,45079,1484,6000,-7484,2193,20000,-22193,15402,25835,41237,null,null,null,null],[36884,37739,30957,null,7434,23523,145,null,555,null,20000,-20000,4078,41237,45315,700,null,null,null],[35835,36976,22505,-58,-5804,16643,-3428,null,-2978,-379,20000,-20000,-6714,45315,38601,450,null,null,null],[64175,71222,78545,-729,-9850,67966,-2828,null,-2153,-6894,-30000,-35771,30042,54925,84967,675,1123,null,null],[34819,36762,19186,258,883,18045,647,null,1416,2688,30000,-32688,-13227,39062,25835,null,null,2000,63]]}}}