{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003606320","dati_atjaunoti":"2026-11-11","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/40003606320"},"registration_number":"40003606320","company_name":"Sabiedrība ar ierobežotu atbildību \"Sab un Ko\"","company_type":"SIA","registered_date":"2002-10-16","area_of_activity":{"nace_code":"3320","nace_description":"Ražošanas iekārtu un ierīču uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,407857,812,120692,14,"EUR"],[2024,321804,-34132,84839,15,"EUR"],[2023,456095,-12779,86132,15,"EUR"],[2022,356188,-58633,111820,16,"EUR"],[2021,336722,52613,202880,17,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":407857,"cogs":310093,"gross_prof":97764,"sell_exp":70,"admin_exp":93785,"oth_op_rev":124,"oth_op_exp":2977,"interest_expenses":244,"income_before_income_taxes":812,"income_after_income_taxes":812,"net_income":812},"balance_data":{"cash":8981,"accounts_receivable":25240,"inventories":16918,"cur_assets":51139,"fixed_assets":69553,"non_cur_assets":69553,"assets":120692,"cur_liab":51099,"non_cur_liab":33800,"provisions":2127,"equity":33666,"equities":120692},"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",310093,310093,false],["net_turnover_source","gross_profit_calc",97764,97764,false],["gross_profit_calc","selling_exp",70,70,false],["gross_profit_calc","admin_exp",93785,93785,false],["gross_profit_calc","other_op_exp_exp",2977,2977,false]]}},"financial_ratios":{"current_ratio":{"value":1.0007827941838392},"quick_ratio":{"value":0.6696999941290436},"net_profit_margin":{"value":0.0019908938672132635},"roa":{"value":0.006727869287110993},"roe":{"value":0.024119289490881008},"debt_to_equity":{"value":2.5218024119289493,"negative_equity":false},"interest_coverage":{"value":4.327868852459017},"asset_turnover":{"value":3.379320916050774},"altman_z_score":{"value":3.802795680480125},"roce":{"value":0.015173939907749342}},"source_ids":{"financial_statement_id":"2107415","income_statement_id":"2107415","balance_sheet_id":"2107415"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":321804,"cogs":287949,"gross_prof":33855,"sell_exp":354,"admin_exp":84544,"oth_op_rev":21638,"oth_op_exp":3618,"other_interest_revenues":46,"interest_expenses":1155,"income_before_income_taxes":-34132,"income_after_income_taxes":-34132,"net_income":-34132},"balance_data":{"cash":1979,"accounts_receivable":47377,"inventories":4968,"cur_assets":54324,"fixed_assets":30515,"non_cur_assets":30515,"assets":84839,"cur_liab":88945,"non_cur_liab":3253,"provisions":2627,"equity":-9986,"equities":84839},"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",287949,287949,false],["net_turnover_source","gross_profit_calc",33855,33855,false],["gross_profit_calc","selling_exp",354,354,false],["gross_profit_calc","admin_exp",84544,84544,false],["gross_profit_calc","other_op_exp_exp",3618,3618,false]]}},"financial_ratios":{"current_ratio":{"value":0.6107594580920793},"quick_ratio":{"value":0.554904716397774},"net_profit_margin":{"value":-0.10606456103715305},"roa":{"value":-0.4023149730666321},"roe":{"value":3.4179851792509512},"debt_to_equity":{"value":-9.2327258161426,"negative_equity":true},"interest_coverage":{"value":-28.55151515151515},"asset_turnover":{"value":3.7931140159596413},"altman_z_score":{"value":2.14005466285996},"roce":{"value":8.031417437895762}},"source_ids":{"financial_statement_id":"2038529","income_statement_id":"2038529","balance_sheet_id":"2038529"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":456095,"cogs":379749,"gross_prof":76346,"sell_exp":22,"admin_exp":83079,"oth_op_rev":83,"oth_op_exp":1716,"interest_expenses":640,"income_before_income_taxes":-9028,"provision_for_income_taxes":3751,"income_after_income_taxes":-12779,"net_income":-12779},"balance_data":{"cash":3512,"accounts_receivable":35440,"inventories":4775,"cur_assets":43727,"fixed_assets":42405,"non_cur_assets":42405,"assets":86132,"cur_liab":55262,"non_cur_liab":6724,"equity":24146,"equities":86132},"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",379749,379749,false],["net_turnover_source","gross_profit_calc",76346,76346,false],["gross_profit_calc","selling_exp",22,22,false],["gross_profit_calc","admin_exp",83079,83079,false],["gross_profit_calc","other_op_exp_exp",1716,1716,false]]}},"financial_ratios":{"current_ratio":{"value":0.7912670551192501},"quick_ratio":{"value":0.704860482791068},"net_profit_margin":{"value":-0.02801828566417084},"roa":{"value":-0.1483652997724423},"roe":{"value":-0.5292387973163257},"debt_to_equity":{"value":2.5671332725917337,"negative_equity":false},"interest_coverage":{"value":-13.10625},"asset_turnover":{"value":5.29530255886314},"altman_z_score":{"value":5.2871653562792105},"roce":{"value":-0.2717201166180758}},"source_ids":{"financial_statement_id":"1898249","income_statement_id":"1898249","balance_sheet_id":"1898249"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":356188,"cogs":335036,"gross_prof":21152,"admin_exp":81228,"oth_op_rev":2855,"oth_op_exp":601,"interest_expenses":374,"income_before_income_taxes":-58196,"provision_for_income_taxes":437,"income_after_income_taxes":-58633,"net_income":-58633},"balance_data":{"cash":1664,"accounts_receivable":43017,"inventories":4938,"cur_assets":49619,"fixed_assets":62201,"non_cur_assets":62201,"assets":111820,"cur_liab":46806,"non_cur_liab":10116,"provisions":2973,"equity":51925,"equities":111820},"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",335036,335036,false],["net_turnover_source","gross_profit_calc",21152,21152,false],["gross_profit_calc","admin_exp",81228,81228,false],["gross_profit_calc","other_op_exp_exp",601,601,false],["gross_profit_calc","ebit_calc",60677,-60677,true]]}},"financial_ratios":{"current_ratio":{"value":1.060099132589839},"quick_ratio":{"value":0.9545998376276545},"net_profit_margin":{"value":-0.16461250800139252},"roa":{"value":-0.5243516365587552},"roe":{"value":-1.1291863264323543},"debt_to_equity":{"value":1.0962349542609533,"negative_equity":false},"interest_coverage":{"value":-154.6042780748663},"asset_turnover":{"value":3.1853693435879094},"altman_z_score":{"value":2.366853977817163},"roce":{"value":-0.8893776725013074}},"source_ids":{"financial_statement_id":"1770482","income_statement_id":"1770482","balance_sheet_id":"1770482"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":336722,"cogs":367898,"gross_prof":-31176,"sell_exp":60,"admin_exp":65085,"oth_op_rev":158396,"oth_op_exp":535,"interest_expenses":52,"income_before_income_taxes":61488,"provision_for_income_taxes":8875,"income_after_income_taxes":52613,"net_income":52613},"balance_data":{"cash":77607,"accounts_receivable":38052,"inventories":7735,"cur_assets":123394,"fixed_assets":79486,"non_cur_assets":79486,"assets":202880,"cur_liab":72417,"non_cur_liab":13432,"provisions":2973,"equity":114058,"equities":202880},"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",367898,367898,false],["net_turnover_source","gross_profit_calc",31176,-31176,true],["gross_profit_calc","selling_exp",60,60,false],["gross_profit_calc","admin_exp",65085,65085,false],["gross_profit_calc","other_op_exp_exp",535,535,false]]}},"financial_ratios":{"current_ratio":{"value":1.7039369208887416},"quick_ratio":{"value":1.5971249844649738},"net_profit_margin":{"value":0.15625055683917297},"roa":{"value":0.25933063880126184},"roe":{"value":0.46128285609076086},"debt_to_equity":{"value":0.7526784618352067,"negative_equity":false},"interest_coverage":{"value":1183.4615384615386},"asset_turnover":{"value":1.6597101735015773},"altman_z_score":{"value":3.8131874579526266},"roce":{"value":0.47170462123360646}},"source_ids":{"financial_statement_id":"1328098","income_statement_id":"1328098","balance_sheet_id":"1328098"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.10.2002 ","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":[[2024,127.9,37.54,73.29,14,"1 279.70","~ 956.29"],[2023,145.18,28.68,58.84,14,"1 027.39","~ 795.04"],[2022,120.28,28.81,58.93,14,"1 028.96","~ 753.84"]]},"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 3. ceturksnis","45.44","11.92","21.5",12,"1 751.90","~ 1 308.37"],["2026. gada 2. ceturksnis","33.23","6.25","18.21",11,"1 618.71","~ 1 219.57"],["2026. gada 1. ceturksnis","25.64","5.42","13.32",11,"1 184.03","~ 929.73"],["2025. gada 4. ceturksnis","29.21","5.54","12.76",12,"1 039.73","~ 823.32"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":73.29,"employees":14,"gross_salary_raw":1279.7007920211206,"gross_salary_formatted":"1 279.70","net_salary_formatted":"~ 956.29","vsaoi_employee_part":"134.37","non_taxable_minimum":"200.11","iin_part":"189.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":73.29,"employees":14,"gross_salary_raw":1279.7007920211206,"gross_salary_formatted":"1 279.70","net_salary_formatted":"~ 956.29","vsaoi_employee_part":"134.37","non_taxable_minimum":"200.11","iin_part":"189.04","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",2842,"EUR","2015-05-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,22,"EUR"],[2010,17,"LVL"],[2011,17,"LVL"],[2015,16,"EUR"],[2019,20,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2002-10-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV50ZZZ40003606320","K","SIA","2002-10-16","Ropažu nov., Stopiņu pag., Līči, \"Smiltaines\"",2118,102788742,100016784]]},"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","3320","044420","Stopiņu pag.",127.9,37.54,73.29,14],[2023,"sabiedrība ar ierobežotu atbildību","3320","010093","Latgales priekšpilsēta",145.18,28.68,58.84,14],[2022,"sabiedrība ar ierobežotu atbildību","3320  ","010093","Latgales priekšpilsēta",120.28,28.81,58.93,14]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.10.2002 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"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":[["SAB UN KO SIA","2026. gada 3. ceturksnis","45.44","12.0","0.0","11.92","21.5","12"],["SAB UN KO SIA","2026. gada 2. ceturksnis","33.23","8.77","0.0","6.25","18.21","11"],["SAB UN KO SIA","2026. gada 1. ceturksnis","25.64","6.88","0.0","5.42","13.32","11"],["SAB UN KO SIA","2025. gada 4. ceturksnis","29.21","10.89","0.00","5.54","12.76","12"]]}}}