{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003578879","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":"40003578879","company_name":"Sabiedrība ar ierobežotu atbildību \"SKS BALTIJA\"","company_type":"SIA","registered_date":"2002-01-21","area_of_activity":{"nace_code":"4683","nace_description":"Kokmateriālu, būvmateriālu un sanitārtehnikas ierīču vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,499747,30836,131819,9,"EUR"],[2024,478228,22496,146348,9,"EUR"],[2023,499965,41645,184522,9,"EUR"],[2022,492264,62165,167383,8,"EUR"],[2021,429887,53695,204971,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":499747,"cogs":379179,"gross_prof":120568,"sell_exp":29518,"admin_exp":51302,"oth_op_rev":270,"oth_op_exp":127,"interest_expenses":3,"income_before_income_taxes":39888,"provision_for_income_taxes":9052,"income_after_income_taxes":30836,"net_income":30836},"balance_data":{"cash":2261,"accounts_receivable":30507,"inventories":96346,"cur_assets":129114,"fixed_assets":2705,"non_cur_assets":2705,"assets":131819,"cur_liab":12091,"equity":119728,"equities":131819},"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",379179,379179,false],["net_turnover_source","gross_profit_calc",120568,120568,false],["gross_profit_calc","selling_exp",29518,29518,false],["gross_profit_calc","admin_exp",51302,51302,false],["gross_profit_calc","other_op_exp_exp",127,127,false]]}},"financial_ratios":{"current_ratio":{"value":10.67852121412621},"quick_ratio":{"value":2.7101149615416427},"net_profit_margin":{"value":0.061703221830246104},"roa":{"value":0.23392682390247233},"roe":{"value":0.2575504476814112},"debt_to_equity":{"value":0.10098723773887479,"negative_equity":false},"interest_coverage":{"value":13297},"asset_turnover":{"value":3.7911606065893384},"altman_z_score":{"value":10.288588453188785},"roce":{"value":0.33318020847253776}},"source_ids":{"financial_statement_id":"2243325","income_statement_id":"2243325","balance_sheet_id":"2243325"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":478228,"cogs":362094,"gross_prof":116134,"sell_exp":28737,"admin_exp":47374,"oth_op_rev":443,"oth_op_exp":570,"income_before_income_taxes":39896,"provision_for_income_taxes":17400,"income_after_income_taxes":22496,"net_income":22496},"balance_data":{"cash":10,"accounts_receivable":34885,"inventories":108136,"cur_assets":143031,"fixed_assets":3317,"non_cur_assets":3317,"assets":146348,"cur_liab":21377,"equity":124971,"equities":146348},"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",362094,362094,false],["net_turnover_source","gross_profit_calc",116134,116134,false],["gross_profit_calc","selling_exp",28737,28737,false],["gross_profit_calc","admin_exp",47374,47374,false],["gross_profit_calc","other_op_exp_exp",570,570,false]]}},"financial_ratios":{"current_ratio":{"value":6.690882724423446},"quick_ratio":{"value":1.6323618842681387},"net_profit_margin":{"value":0.04704032386225817},"roa":{"value":0.15371580069423565},"roe":{"value":0.18000976226484544},"debt_to_equity":{"value":0.1710556849189012,"negative_equity":false},"asset_turnover":{"value":3.2677453740399596},"altman_z_score":{"value":7.8828476266881164},"roce":{"value":0.31924206415888484}},"source_ids":{"financial_statement_id":"2023689","income_statement_id":"2023689","balance_sheet_id":"2023689"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":499965,"cogs":391499,"gross_prof":108466,"sell_exp":28785,"admin_exp":38118,"oth_op_rev":227,"oth_op_exp":46,"interest_expenses":99,"income_before_income_taxes":41645,"income_after_income_taxes":41645,"net_income":41645},"balance_data":{"cash":23610,"accounts_receivable":49290,"inventories":102641,"cur_assets":175541,"fixed_assets":8981,"non_cur_assets":8981,"assets":184522,"cur_liab":12447,"equity":172075,"equities":184522},"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",391499,391499,false],["net_turnover_source","gross_profit_calc",108466,108466,false],["gross_profit_calc","selling_exp",28785,28785,false],["gross_profit_calc","admin_exp",38118,38118,false],["gross_profit_calc","other_op_exp_exp",46,46,false]]}},"financial_ratios":{"current_ratio":{"value":14.103077046677914},"quick_ratio":{"value":5.856832971800434},"net_profit_margin":{"value":0.08329583070814957},"roa":{"value":0.22569124548834285},"roe":{"value":0.24201656254540171},"debt_to_equity":{"value":0.0723347377596978,"negative_equity":false},"interest_coverage":{"value":421.65656565656565},"asset_turnover":{"value":2.7095143126564856},"altman_z_score":{"value":10.636926020918173},"roce":{"value":0.24259189306988233}},"source_ids":{"financial_statement_id":"1878014","income_statement_id":"1878014","balance_sheet_id":"1878014"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":492264,"cogs":360582,"gross_prof":131682,"sell_exp":36040,"admin_exp":32902,"oth_op_rev":174,"oth_op_exp":434,"interest_expenses":305,"income_before_income_taxes":62175,"provision_for_income_taxes":10,"income_after_income_taxes":62165,"net_income":62165},"balance_data":{"cash":29508,"accounts_receivable":35975,"inventories":86075,"cur_assets":151558,"fixed_assets":15825,"non_cur_assets":15825,"assets":167383,"cur_liab":16202,"equity":151181,"equities":167383},"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",360582,360582,false],["net_turnover_source","gross_profit_calc",131682,131682,false],["gross_profit_calc","selling_exp",36040,36040,false],["gross_profit_calc","admin_exp",32902,32902,false],["gross_profit_calc","other_op_exp_exp",434,434,false]]}},"financial_ratios":{"current_ratio":{"value":9.354277249722257},"quick_ratio":{"value":4.041661523268732},"net_profit_margin":{"value":0.12628386394292493},"roa":{"value":0.3713937496639444},"roe":{"value":0.41119585133052433},"debt_to_equity":{"value":0.10716955172938399,"negative_equity":false},"interest_coverage":{"value":204.85245901639345},"asset_turnover":{"value":2.9409438234468257},"altman_z_score":{"value":9.358676295951522},"roce":{"value":0.4132794464912919}},"source_ids":{"financial_statement_id":"1754126","income_statement_id":"1754126","balance_sheet_id":"1754126"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":429887,"cogs":329802,"gross_prof":100085,"sell_exp":27369,"admin_exp":33715,"oth_op_rev":15488,"oth_op_exp":284,"interest_expenses":455,"income_before_income_taxes":53750,"provision_for_income_taxes":55,"income_after_income_taxes":53695,"net_income":53695},"balance_data":{"cash":62058,"accounts_receivable":32741,"inventories":87403,"cur_assets":182202,"fixed_assets":22769,"non_cur_assets":22769,"assets":204971,"cur_liab":18072,"non_cur_liab":5633,"equity":181266,"equities":204971},"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",329802,329802,false],["net_turnover_source","gross_profit_calc",100085,100085,false],["gross_profit_calc","selling_exp",27369,27369,false],["gross_profit_calc","admin_exp",33715,33715,false],["gross_profit_calc","other_op_exp_exp",284,284,false]]}},"financial_ratios":{"current_ratio":{"value":10.082005312084993},"quick_ratio":{"value":5.245628596724214},"net_profit_margin":{"value":0.12490491687350397},"roa":{"value":0.2619638875743398},"roe":{"value":0.2962221265984796},"debt_to_equity":{"value":0.13077466265046947,"negative_equity":false},"interest_coverage":{"value":119.13186813186813},"asset_turnover":{"value":2.097306448229262},"altman_z_score":{"value":7.449575561820773},"roce":{"value":0.2900229535738554}},"source_ids":{"financial_statement_id":"1379789","income_statement_id":"1379789","balance_sheet_id":"1379789"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.02.2002 ","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,"100.28","11.25","23.64",8,"722.35","~ 600.10"],[2023,"87.77","9.15","22.16",9,"601.89","~ 523.12"],[2022,"90.63","6.79","18.98",8,"579.96","~ 477.26"]]},"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","28.85","2.03","5.86",7,"818.56","~ 686.05"],["2026. gada 1. ceturksnis","7.85","2.11","6.36",8,"777.35","~ 658.57"],["2025. gada 4. ceturksnis","30.67","1.78","5.94",8,"726.02","~ 614.14"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.64,"employees":8,"gross_salary_raw":722.3525960692285,"gross_salary_formatted":"722.35","net_salary_formatted":"~ 600.10","vsaoi_employee_part":"75.85","non_taxable_minimum":"414.48","iin_part":"46.41","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.64,"employees":8,"gross_salary_raw":722.3525960692285,"gross_salary_formatted":"722.35","net_salary_formatted":"~ 600.10","vsaoi_employee_part":"75.85","non_taxable_minimum":"414.48","iin_part":"46.41","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",56910,"EUR","2015-02-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,6,"EUR"],[2018,6,"EUR"],[2011,10,"LVL"],[2010,13,"LVL"],[2012,10,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV71ZZZ40003578879","K","SIA","2002-01-21","Ropažu nov., Stopiņu pag., Rumbula, Granīta iela 26",1057,105389156,100016784,"0809600"]]},"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","4683  ","044420","Stopiņu pag.","100.28","11.25","23.64",8],[2023,"sabiedrība ar ierobežotu atbildību","4673  ","044420","Stopiņu pag.","87.77","9.15","22.16",9],[2022,"sabiedrība ar ierobežotu atbildību","4673  ","044420","Stopiņu pag.","90.63","6.79","18.98",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.02.2002 ","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":[["SKS BALTIJA SIA","2025. gada 4. ceturksnis","30.67","18.24","0.00","1.78","5.94","8"],["SKS BALTIJA SIA","2026. gada 1. ceturksnis","7.85","1.80","2.46","2.11","6.36","8"],["SKS BALTIJA SIA","2026. gada 2. ceturksnis","28.85","20.96","0.0","2.03","5.86","7"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["ab","RI10IB0060","Izsniegta","2010-05-11","SKS BALTIJA SIA","iekārtas rūpnieciskai krāsvielu, piedevu un palīgvielu (arī pārtikas rūpniecībā izmantojamu) ražošanai, kurās izmanto fizikālus procesus (piemēram, atšķaidīšana un sajaukšana) un kuru ražošanas jauda ir lielāka par piecām tonnām gadā, izņemot mazumtirdzniecību"]]},"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":[[471561,362713,108848,31694,21386,820,514,28,56046,24,56022,56022],[418885,328914,89971,26407,29981,8308,3397,564,37930,139,37791,37791],[238434,179589,58845,13406,35676,2636,1169,2835,8395,null,null,8395],[429887,329802,100085,27369,33715,15488,284,455,53750,55,53695,53695],[492264,360582,131682,36040,32902,174,434,305,62175,10,62165,62165]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[3638,61293,75354,140285,5732,5732,146017,22112,123905,146017,null],[5361,45845,77243,128449,29000,29000,157449,16532,127571,157449,13346],[412,26651,36187,63250,10006,10006,73256,42444,18454,73256,12358],[62058,32741,87403,182202,22769,22769,204971,18072,181266,204971,5633],[29508,35975,86075,151558,15825,15825,167383,16202,151181,167383,null]]}}}