{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003536339","dati_atjaunoti":"2026-09-21","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/40003536339"},"registration_number":"40003536339","company_name":"Sabiedrība ar ierobežotu atbildību \"IZTEIKSME\"","company_type":"SIA","registered_date":"2001-03-14","area_of_activity":{"nace_code":"5920","nace_description":"Skaņu ierakstīšana un mūzikas izdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,88935,10836,50495,6,"EUR"],[2024,64422,4436,24719,5,"EUR"],[2023,36980,-769,25745,5,"EUR"],[2022,33424,1790,23378,5,"EUR"],[2021,39594,2281,12318,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":88935,"gross_prof":88935,"sell_exp":76292,"admin_exp":1015,"oth_op_exp":792,"income_before_income_taxes":10836,"income_after_income_taxes":10836,"net_income":10836},"balance_data":{"cash":6123,"accounts_receivable":9771,"inventories":1383,"cur_assets":17277,"fixed_assets":33218,"non_cur_assets":33218,"assets":50495,"non_cur_liab":26288,"equity":24207,"equities":50495},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",88935,88935,false],["gross_profit_calc","selling_exp",76292,76292,false],["gross_profit_calc","admin_exp",1015,1015,false],["gross_profit_calc","other_op_exp_exp",792,792,false],["gross_profit_calc","ebit_calc",10836,10836,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.1218417945690673},"roa":{"value":0.21459550450539658},"roe":{"value":0.44763911265336476},"debt_to_equity":{"value":1.085966869087454,"negative_equity":false},"asset_turnover":{"value":1.7612634914347955},"altman_z_score":{"value":3.4626115222685554},"roce":{"value":0.21459550450539658}},"source_ids":{"financial_statement_id":"2302815","income_statement_id":"2302815","balance_sheet_id":"2302815"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":64422,"gross_prof":64422,"sell_exp":59422,"admin_exp":308,"oth_op_rev":155,"oth_op_exp":411,"income_before_income_taxes":4436,"income_after_income_taxes":4436,"net_income":4436},"balance_data":{"cash":6940,"accounts_receivable":6452,"inventories":1172,"cur_assets":14564,"fixed_assets":10155,"non_cur_assets":10155,"assets":24719,"cur_liab":6348,"non_cur_liab":5000,"equity":13371,"equities":24719},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",64422,64422,false],["gross_profit_calc","selling_exp",59422,59422,false],["gross_profit_calc","admin_exp",308,308,false],["gross_profit_calc","other_op_exp_exp",411,411,false],["gross_profit_calc","ebit_calc",4281,4281,false]]}},"financial_ratios":{"current_ratio":{"value":2.2942659105229994},"quick_ratio":{"value":2.109640831758034},"net_profit_margin":{"value":0.06885846449970506},"roa":{"value":0.17945709777903637},"roe":{"value":0.3317627701742577},"debt_to_equity":{"value":0.8487024156757161,"negative_equity":false},"asset_turnover":{"value":2.6061733888911363},"altman_z_score":{"value":4.349880063603305},"roce":{"value":0.24146753034674215}},"source_ids":{"financial_statement_id":"2046988","income_statement_id":"2046988","balance_sheet_id":"2046988"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":36980,"gross_prof":36980,"sell_exp":37292,"admin_exp":194,"oth_op_exp":263,"income_before_income_taxes":-769,"income_after_income_taxes":-769,"net_income":-769},"balance_data":{"cash":5018,"accounts_receivable":4967,"inventories":1235,"cur_assets":11220,"fixed_assets":14525,"non_cur_assets":14525,"assets":25745,"cur_liab":5811,"non_cur_liab":11000,"equity":8934,"equities":25745},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",36980,36980,false],["gross_profit_calc","selling_exp",37292,37292,false],["gross_profit_calc","admin_exp",194,194,false],["gross_profit_calc","other_op_exp_exp",263,263,false],["gross_profit_calc","ebit_calc",769,-769,true]]}},"financial_ratios":{"current_ratio":{"value":1.9308208569953536},"quick_ratio":{"value":1.7182928927895371},"net_profit_margin":{"value":-0.02079502433747972},"roa":{"value":-0.029869877646144884},"roe":{"value":-0.08607566599507499},"debt_to_equity":{"value":1.8816879337362884,"negative_equity":false},"asset_turnover":{"value":1.4363954165857449},"altman_z_score":{"value":2.0084867445005297},"roce":{"value":-0.038577305106852616}},"source_ids":{"financial_statement_id":"1910280","income_statement_id":"1910280","balance_sheet_id":"1910280"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":33424,"gross_prof":33424,"sell_exp":31271,"oth_op_exp":363,"income_before_income_taxes":1790,"income_after_income_taxes":1790,"net_income":1790},"balance_data":{"cash":1483,"accounts_receivable":862,"inventories":17583,"cur_assets":19928,"fixed_assets":3450,"non_cur_assets":3450,"assets":23378,"cur_liab":2675,"non_cur_liab":11000,"equity":9703,"equities":23378},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",33424,33424,false],["gross_profit_calc","selling_exp",31271,31271,false],["gross_profit_calc","other_op_exp_exp",363,363,false],["gross_profit_calc","ebit_calc",1790,1790,false],["ebit_calc","ebt_calc",1790,1790,false]]}},"financial_ratios":{"current_ratio":{"value":7.449719626168224},"quick_ratio":{"value":0.8766355140186916},"net_profit_margin":{"value":0.05355433221637147},"roa":{"value":0.07656771323466507},"roe":{"value":0.18447902710501907},"debt_to_equity":{"value":1.4093579305369472,"negative_equity":false},"asset_turnover":{"value":1.4297202498075114},"altman_z_score":{"value":2.843457782946607},"roce":{"value":0.08646089938656233}},"source_ids":{"financial_statement_id":"1743638","income_statement_id":"1743638","balance_sheet_id":"1743638"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":39594,"gross_prof":39594,"sell_exp":36564,"oth_op_exp":749,"income_before_income_taxes":2281,"income_after_income_taxes":2281,"net_income":2281},"balance_data":{"cash":3715,"accounts_receivable":4308,"inventories":1233,"cur_assets":9256,"fixed_assets":3062,"non_cur_assets":3062,"assets":12318,"cur_liab":4405,"equity":7913,"equities":12318},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",39594,39594,false],["gross_profit_calc","selling_exp",36564,36564,false],["gross_profit_calc","other_op_exp_exp",749,749,false],["gross_profit_calc","ebit_calc",2281,2281,false],["ebit_calc","ebt_calc",2281,2281,false]]}},"financial_ratios":{"current_ratio":{"value":2.1012485811577752},"quick_ratio":{"value":1.8213393870601589},"net_profit_margin":{"value":0.05760973884932061},"roa":{"value":0.18517616496184444},"roe":{"value":0.2882598256034374},"debt_to_equity":{"value":0.5566788828510046,"negative_equity":false},"asset_turnover":{"value":3.214320506575743},"altman_z_score":{"value":5.3641803384174835},"roce":{"value":0.2882598256034374}},"source_ids":{"financial_statement_id":"1398143","income_statement_id":"1398143","balance_sheet_id":"1398143"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.03.2001 ","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,"27.66","5.65","8.69",3,"708.09","~ 590.99"],[2023,"12.19","2.30","5.37",4,"328.18","~ 293.72"]]},"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","1.4","1.81","2.7",5,"528.01","~ 472.57"],["2026. gada 1. ceturksnis","5.94","1.36","2.08",5,"406.77","~ 364.06"],["2025. gada 4. ceturksnis","12.18","1.83","2.74",5,"535.84","~ 479.57"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.69,"employees":3,"gross_salary_raw":708.0929565529154,"gross_salary_formatted":"708.09","net_salary_formatted":"~ 590.99","vsaoi_employee_part":"74.35","non_taxable_minimum":"419.96","iin_part":"42.76","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.69,"employees":3,"gross_salary_raw":708.0929565529154,"gross_salary_formatted":"708.09","net_salary_formatted":"~ 590.99","vsaoi_employee_part":"74.35","non_taxable_minimum":"419.96","iin_part":"42.76","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",2844,"EUR","2015-07-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,5,"EUR"],[2017,5,"EUR"],[2008,1,"LVL"],[2009,2,"LVL"],[2010,2,"LVL"]]},"register_name_history":{"columns":["date_to"],"data":[["2004-12-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV74ZZZ40003536339","K","SIA","2001-03-14","Rīga, Sergeja Eizenšteina iela 51 - 32",1079,113891777,100003003,"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","5920  ","010094","Vidzemes priekšpilsēta","27.66","5.65","8.69",3],[2023,"sabiedrība ar ierobežotu atbildību","5920  ","010094","Vidzemes priekšpilsēta","12.19","2.30","5.37",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.03.2001 ","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":[["IZTEIKSME SIA","2025. gada 4. ceturksnis","12.18","7.60","0.00","1.83","2.74","5"],["IZTEIKSME SIA","2026. gada 1. ceturksnis","5.94","2.50","0.00","1.36","2.08","5"],["IZTEIKSME SIA","2026. gada 2. ceturksnis","1.4","0.87","3.97","1.81","2.7","5"]]},"income_statements":{"columns":["net_turnover","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","interest_expenses"],"data":[[37184,37184,44739,525,214,-8294,-8294,-8294,null,null],[20255,20255,23766,null,253,-3764,-3764,-3764,null,null],[7789,1378,400,72,null,904,null,904,6411,2],[39594,39594,36564,null,749,2281,2281,2281,null,null],[3885,3441,3323,102,null,16,null,16,444,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[2196,1391,1506,5093,5978,5978,11071,1573,102,9396,11071],[926,1631,1379,3936,4425,4425,8361,2729,null,5632,8361],[259,2283,620,3162,6230,6230,9392,4814,5775,-1197,9392],[3715,4308,1233,9256,3062,3062,12318,4405,null,7913,12318],[795,2371,2974,6140,724,724,6864,6156,1173,-465,6864]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_repay","cff_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[904,2472,4005,4005,1113,-1113,4150,-4150,-1258,1517,259]]}},"public_procurement":{"kopa_eur":10240,"ligumu_skaits":1,"periods":{"no":"2025-08-18","lidz":"2025-08-18"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[10240,"2025-08-18","Mākslu izglītības kompetences centrs \"Nacionālā Mākslu vidusskola\"","Klavieru, flīģeļu un ērģeļu pārvietošana ar robotizētu tehniku MIKC NMV vajadzībām"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Mākslu izglītības kompetences centrs \"Nacionālā Mākslu vidusskola\"",10240,1]]},"pa_gadiem":{"2025":{"summa_eur":10240,"ligumu_skaits":1}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."},"eu_funds":{"periods":{"no":"2022-01-01","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":2,"kopa_bez_pvn_eur":2736,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[1894,"2022-12-08","Sabiedrība ar ierobežotu atbildību \"Dzintaru koncertzāle\"","Daudzveidīgas koncertprogrammas nodrošināšana Dzintaru koncertzālē pēcpandēmijas apstākļos 2022. un 2023. gadā."],[842,"2023-09-04","Sabiedrība ar ierobežotu atbildību \"Austrumlatvijas koncertzāle\"","Daudzpusīgas profesionālās mākslas pieejamības nodrošināšana Latgales vēstniecībā GORS 2022.-2023.gadā"]]}}}}