{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003613553","dati_atjaunoti":"2026-09-22","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/40003613553"},"registration_number":"40003613553","company_name":"Sabiedrība ar ierobežotu atbildību \"VANNA VANNĀ\"","company_type":"SIA","registered_date":"2002-12-18","area_of_activity":{"nace_code":"2224","nace_description":"Plastmasas būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,155092,1380,116095,3,"EUR"],[2024,165121,-191,114452,3,"EUR"],[2023,204197,12194,129144,3,"EUR"],[2022,238878,34826,138800,4,"EUR"],[2021,198892,6388,137471,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":155092,"cogs":130786,"gross_prof":24306,"sell_exp":20089,"admin_exp":2534,"oth_op_rev":27,"oth_op_exp":330,"income_before_income_taxes":1380,"income_after_income_taxes":1380,"net_income":1380},"balance_data":{"cash":26946,"accounts_receivable":15819,"inventories":29251,"cur_assets":72016,"fixed_assets":44079,"non_cur_assets":44079,"assets":116095,"cur_liab":4508,"equity":111587,"equities":116095},"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",130786,130786,false],["net_turnover_source","gross_profit_calc",24306,24306,false],["gross_profit_calc","selling_exp",20089,20089,false],["gross_profit_calc","admin_exp",2534,2534,false],["gross_profit_calc","other_op_exp_exp",330,330,false]]}},"financial_ratios":{"current_ratio":{"value":15.975155279503106},"quick_ratio":{"value":9.486468500443655},"net_profit_margin":{"value":0.008897944445877286},"roa":{"value":0.011886816831043543},"roe":{"value":0.012367032001935709},"debt_to_equity":{"value":0.04039897120632332,"negative_equity":false},"asset_turnover":{"value":1.335905939101598},"altman_z_score":{"value":12.997509404030058},"roce":{"value":0.012367032001935709}},"source_ids":{"financial_statement_id":"2251933","income_statement_id":"2251933","balance_sheet_id":"2251933"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":165121,"cogs":145215,"gross_prof":19906,"sell_exp":14838,"admin_exp":3215,"oth_op_exp":230,"income_before_income_taxes":1623,"provision_for_income_taxes":1814,"income_after_income_taxes":-191,"net_income":-191},"balance_data":{"cash":6179,"accounts_receivable":16773,"inventories":45489,"cur_assets":68441,"fixed_assets":46011,"non_cur_assets":46011,"assets":114452,"cur_liab":2739,"non_cur_liab":1506,"equity":110207,"equities":114452},"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",145215,145215,false],["net_turnover_source","gross_profit_calc",19906,19906,false],["gross_profit_calc","selling_exp",14838,14838,false],["gross_profit_calc","admin_exp",3215,3215,false],["gross_profit_calc","other_op_exp_exp",230,230,false]]}},"financial_ratios":{"current_ratio":{"value":24.987586710478276},"quick_ratio":{"value":8.379700620664476},"net_profit_margin":{"value":-0.0011567274907492082},"roa":{"value":-0.0016688218641876071},"roe":{"value":-0.0017331022530329288},"debt_to_equity":{"value":0.038518424419501485,"negative_equity":false},"asset_turnover":{"value":1.4427096075210568},"altman_z_score":{"value":13.614940156004108},"roce":{"value":0.014528300197828364}},"source_ids":{"financial_statement_id":"2018804","income_statement_id":"2018804","balance_sheet_id":"2018804"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":204197,"cogs":174963,"gross_prof":29234,"sell_exp":20910,"admin_exp":2517,"oth_op_rev":6712,"oth_op_exp":305,"income_before_income_taxes":12214,"provision_for_income_taxes":20,"income_after_income_taxes":12194,"net_income":12194},"balance_data":{"cash":4161,"accounts_receivable":22775,"inventories":42568,"cur_assets":69504,"fixed_assets":59640,"non_cur_assets":59640,"assets":129144,"cur_liab":7495,"non_cur_liab":3996,"equity":117653,"equities":129144},"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",174963,174963,false],["net_turnover_source","gross_profit_calc",29234,29234,false],["gross_profit_calc","selling_exp",20910,20910,false],["gross_profit_calc","admin_exp",2517,2517,false],["gross_profit_calc","other_op_exp_exp",305,305,false]]}},"financial_ratios":{"current_ratio":{"value":9.273382254836557},"quick_ratio":{"value":3.5938625750500335},"net_profit_margin":{"value":0.059716842069178294},"roa":{"value":0.09442173078114353},"roe":{"value":0.10364376598981752},"debt_to_equity":{"value":0.09766856773732926,"negative_equity":false},"asset_turnover":{"value":1.5811574676330298},"altman_z_score":{"value":7.288008072983036},"roce":{"value":0.10040362025170778}},"source_ids":{"financial_statement_id":"1892790","income_statement_id":"1892790","balance_sheet_id":"1892790"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":238878,"cogs":185522,"gross_prof":53356,"sell_exp":15482,"admin_exp":2702,"oth_op_rev":15,"oth_op_exp":351,"income_before_income_taxes":34836,"provision_for_income_taxes":10,"income_after_income_taxes":34826,"net_income":34826},"balance_data":{"cash":28956,"accounts_receivable":14194,"inventories":58167,"cur_assets":101317,"fixed_assets":37483,"non_cur_assets":37483,"assets":138800,"cur_liab":29345,"non_cur_liab":3996,"equity":105459,"equities":138800},"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",185522,185522,false],["net_turnover_source","gross_profit_calc",53356,53356,false],["gross_profit_calc","selling_exp",15482,15482,false],["gross_profit_calc","admin_exp",2702,2702,false],["gross_profit_calc","other_op_exp_exp",351,351,false]]}},"financial_ratios":{"current_ratio":{"value":3.4526154370420854},"quick_ratio":{"value":1.470437894019424},"net_profit_margin":{"value":0.14578990112107434},"roa":{"value":0.2509077809798271},"roe":{"value":0.3302326022435259},"debt_to_equity":{"value":0.3161513005054097,"negative_equity":false},"asset_turnover":{"value":1.7210230547550431},"altman_z_score":{"value":4.84118241061321},"roce":{"value":0.31826778127997807}},"source_ids":{"financial_statement_id":"1479669","income_statement_id":"1479669","balance_sheet_id":"1479669"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":198892,"cogs":177310,"gross_prof":21582,"sell_exp":12606,"admin_exp":2360,"oth_op_exp":228,"income_before_income_taxes":6388,"income_after_income_taxes":6388,"net_income":6388},"balance_data":{"cash":4980,"accounts_receivable":8488,"inventories":76055,"cur_assets":89523,"fixed_assets":47948,"non_cur_assets":47948,"assets":137471,"cur_liab":60419,"non_cur_liab":6597,"equity":70455,"equities":137471},"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",177310,177310,false],["net_turnover_source","gross_profit_calc",21582,21582,false],["gross_profit_calc","selling_exp",12606,12606,false],["gross_profit_calc","admin_exp",2360,2360,false],["gross_profit_calc","other_op_exp_exp",228,228,false]]}},"financial_ratios":{"current_ratio":{"value":1.4817027756169416},"quick_ratio":{"value":0.2229100117512703},"net_profit_margin":{"value":0.032117933350763225},"roa":{"value":0.04646798233809313},"roe":{"value":0.09066780214321198},"debt_to_equity":{"value":0.9511887020083741,"negative_equity":false},"asset_turnover":{"value":1.446792414400128},"altman_z_score":{"value":2.6157181147568753},"roce":{"value":0.08290505113429891}},"source_ids":{"financial_statement_id":"1365325","income_statement_id":"1365325","balance_sheet_id":"1365325"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.01.2003 ","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,"25.57","2.25","8.70",3,"708.91","~ 591.51"],[2023,"28.45","2.12","8.74",3,"712.17","~ 593.59"]]},"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","4.02","0.55","2.06",3,"671.43","~ 587.94"],["2026. gada 1. ceturksnis","6.27","0.39","1.78",3,"580.16","~ 519.25"],["2025. gada 4. ceturksnis","4.87","0.47","1.82",3,"593.20","~ 525.58"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.7,"employees":3,"gross_salary_raw":708.907793096705,"gross_salary_formatted":"708.91","net_salary_formatted":"~ 591.51","vsaoi_employee_part":"74.44","non_taxable_minimum":"419.65","iin_part":"42.96","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.7,"employees":3,"gross_salary_raw":708.907793096705,"gross_salary_formatted":"708.91","net_salary_formatted":"~ 591.51","vsaoi_employee_part":"74.44","non_taxable_minimum":"419.65","iin_part":"42.96","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",7255,"EUR","2014-12-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,4,"EUR"],[2010,12,"LVL"],[2011,12,"LVL"],[2012,12,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV20ZZZ40003613553","K","SIA","2002-12-18","Dobeles nov., Lielauces pag., Ražotāji, \"Kalna darbnīca\"",3723,105527753,100016622,"0460876"]]},"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","2224  ","028510","Lielauces pag.","25.57","2.25","8.70",3],[2023,"sabiedrība ar ierobežotu atbildību","2229  ","028510","Lielauces pag.","28.45","2.12","8.74",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.01.2003 ","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":[["VANNA VANNĀ SIA","2025. gada 4. ceturksnis","4.87","2.84","0.26","0.47","1.82","3"],["VANNA VANNĀ SIA","2026. gada 1. ceturksnis","6.27","4.40","0.30","0.39","1.78","3"],["VANNA VANNĀ SIA","2026. gada 2. ceturksnis","4.02","2.11","0.7","0.55","2.06","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","income_after_income_taxes","net_income","provision_for_income_taxes","other_taxes"],"data":[[187876,160486,27390,17554,2358,1475,3889,68,4996,4996,4996,null,null],[193532,146862,46670,12399,2423,1281,279,null,32850,32850,32850,null,null],[198892,177310,21582,12606,2360,null,228,null,6388,6388,6388,null,null],[223607,181235,42372,null,9492,6143,20912,10983,7128,null,5071,1900,157],[238878,185522,53356,15482,2702,15,351,null,34836,34826,34826,10,null]]},"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":[[9383,14240,24535,48158,91421,91421,139579,91765,16597,31217,139579,null],[31486,7298,44361,83145,70099,70099,153244,82580,6597,64067,153244,null],[4980,8488,76055,89523,47948,47948,137471,60419,6597,70455,137471,null],[151,36618,10093,46862,166054,168325,215187,104008,85258,25921,215187,231],[28956,14194,58167,101317,37483,37483,138800,29345,3996,105459,138800,null]]}}}