{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003626083","dati_atjaunoti":"2026-11-03","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/40003626083"},"registration_number":"40003626083","company_name":"Sabiedrība ar ierobežotu atbildību \"Smiti\"","company_type":"SIA","registered_date":"2003-04-09","area_of_activity":{"nace_code":"8695","nace_description":"Fizioterapeitu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,16363,332,5643,1,"EUR"],[2024,15530,-650,7677,1,"EUR"],[2023,27639,5039,11118,1,"EUR"],[2022,22144,5451,6055,1,"EUR"],[2021,14123,-98,721,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16363,"cogs":15174,"gross_prof":1189,"admin_exp":107,"income_before_income_taxes":1082,"provision_for_income_taxes":750,"income_after_income_taxes":332,"net_income":332},"balance_data":{"cash":4235,"accounts_receivable":1334,"cur_assets":5569,"intangible_assets":74,"non_cur_assets":74,"assets":5643,"cur_liab":666,"equity":4977,"equities":5643},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",15174,15174,false],["net_turnover_source","gross_profit_calc",1189,1189,false],["gross_profit_calc","admin_exp",107,107,false],["gross_profit_calc","ebit_calc",1082,1082,false],["ebit_calc","ebt_calc",1082,1082,false]]}},"financial_ratios":{"current_ratio":{"value":8.361861861861861},"quick_ratio":{"value":8.361861861861861},"net_profit_margin":{"value":0.020289677931919575},"roa":{"value":0.058833953570795676},"roe":{"value":0.0667068515169781},"debt_to_equity":{"value":0.13381555153707053,"negative_equity":false},"asset_turnover":{"value":2.8996987418040048},"altman_z_score":{"value":7.998300961248329},"roce":{"value":0.21740004018485032}},"source_ids":{"financial_statement_id":"2309296","income_statement_id":"2309296","balance_sheet_id":"2309296"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":15530,"cogs":15495,"gross_prof":35,"admin_exp":110,"income_before_income_taxes":-75,"provision_for_income_taxes":575,"income_after_income_taxes":-650,"net_income":-650},"balance_data":{"cash":6900,"accounts_receivable":682,"cur_assets":7582,"intangible_assets":95,"non_cur_assets":95,"assets":7677,"cur_liab":32,"equity":7645,"equities":7677},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",15495,15495,false],["net_turnover_source","gross_profit_calc",35,35,false],["gross_profit_calc","admin_exp",110,110,false],["gross_profit_calc","ebit_calc",75,-75,true],["ebit_calc","ebt_calc",75,-75,true]]}},"financial_ratios":{"current_ratio":{"value":236.9375},"quick_ratio":{"value":236.9375},"net_profit_margin":{"value":-0.04185447520927238},"roa":{"value":-0.08466849029568842},"roe":{"value":-0.08502289077828647},"debt_to_equity":{"value":0.004185742315238718,"negative_equity":false},"asset_turnover":{"value":2.022925621987756},"altman_z_score":{"value":103.87775929725153},"roce":{"value":-0.009810333551340745}},"source_ids":{"financial_statement_id":"2069048","income_statement_id":"2069048","balance_sheet_id":"2069048"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":27639,"cogs":22489,"gross_prof":5150,"admin_exp":111,"income_before_income_taxes":5039,"income_after_income_taxes":5039,"net_income":5039},"balance_data":{"cash":10740,"accounts_receivable":378,"cur_assets":11118,"assets":11118,"cur_liab":522,"equity":10596,"equities":11118},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22489,22489,false],["net_turnover_source","gross_profit_calc",5150,5150,false],["gross_profit_calc","admin_exp",111,111,false],["gross_profit_calc","ebit_calc",5039,5039,false],["ebit_calc","ebt_calc",5039,5039,false]]}},"financial_ratios":{"current_ratio":{"value":21.298850574712645},"quick_ratio":{"value":21.298850574712645},"net_profit_margin":{"value":0.18231484496544736},"roa":{"value":0.45322899802122685},"roe":{"value":0.47555681389203475},"debt_to_equity":{"value":0.0492638731596829,"negative_equity":false},"asset_turnover":{"value":2.485968699406368},"altman_z_score":{"value":13.905265307578267},"roce":{"value":0.47555681389203475}},"source_ids":{"financial_statement_id":"1915798","income_statement_id":"1915798","balance_sheet_id":"1915798"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":22144,"cogs":16680,"gross_prof":5464,"interest_expenses":13,"income_before_income_taxes":5451,"income_after_income_taxes":5451,"net_income":5451},"balance_data":{"cash":5737,"accounts_receivable":318,"cur_assets":6055,"assets":6055,"cur_liab":499,"equity":5556,"equities":6055},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",16680,16680,false],["net_turnover_source","gross_profit_calc",5464,5464,false],["gross_profit_calc","ebit_calc",5464,5464,false],["ebit_calc","ebt_calc",5464,5464,false],["ebt_calc","interest_exp",13,13,false]]}},"financial_ratios":{"current_ratio":{"value":12.134268537074147},"quick_ratio":{"value":12.134268537074147},"net_profit_margin":{"value":0.24616148843930635},"roa":{"value":0.9002477291494633},"roe":{"value":0.9811015118790497},"debt_to_equity":{"value":0.08981281497480202,"negative_equity":false},"interest_coverage":{"value":420.3076923076923},"asset_turnover":{"value":3.657142857142857},"altman_z_score":{"value":12.565070572524073},"roce":{"value":0.9834413246940245}},"source_ids":{"financial_statement_id":"1751077","income_statement_id":"1751077","balance_sheet_id":"1751077"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":14123,"cogs":14221,"gross_prof":-98,"income_before_income_taxes":-98,"income_after_income_taxes":-98,"net_income":-98},"balance_data":{"cash":190,"accounts_receivable":531,"cur_assets":721,"assets":721,"cur_liab":616,"equity":105,"equities":721},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",14221,14221,false],["net_turnover_source","gross_profit_calc",98,-98,true],["gross_profit_calc","ebit_calc",98,-98,true],["ebit_calc","ebt_calc",98,-98,true],["ebt_calc","net_income_final",98,-98,true]]}},"financial_ratios":{"current_ratio":{"value":1.1704545454545454},"quick_ratio":{"value":1.1704545454545454},"net_profit_margin":{"value":-0.006939035615662395},"roa":{"value":-0.13592233009708737},"roe":{"value":-0.9333333333333333},"debt_to_equity":{"value":5.866666666666666,"negative_equity":false},"asset_turnover":{"value":19.588072122052704},"altman_z_score":{"value":19.42594319757912},"roce":{"value":-0.9333333333333333}},"source_ids":{"financial_statement_id":"1400863","income_statement_id":"1400863","balance_sheet_id":"1400863"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 15.05.2003 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 29.05.2017 "},"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,"3.90","0.77","2.55",1,"***","***"],[2023,"5.94","1.63","4.31",1,"***","***"],[2022,"4.21","0.69","2.41",1,"***","***"]]},"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","0.61","0.0","0.61",1,"***","***"],["2026. gada 2. ceturksnis","0.61","0.0","0.61",1,"***","***"],["2026. gada 1. ceturksnis","0.59","0.00","0.59",1,"***","***"],["2025. gada 4. ceturksnis","1.32","0.00","0.57",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2842,"EUR","2016-07-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2009,2,"LVL"],[2010,1,"LVL"],[2015,1,"EUR"],[2020,1,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV46ZZZ40003626083","K","SIA","2003-04-09","Jelgavas nov., Jaunsvirlaukas pag., \"Celmiņi\"",3001,105400648,100015895,"0540256"]]},"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","8695  ","030430","Jaunsvirlaukas pag.","3.90","0.77","2.55",1],[2023,"sabiedrība ar ierobežotu atbildību","8690  ","030430","Jaunsvirlaukas pag.","5.94","1.63","4.31",1],[2022,"sabiedrība ar ierobežotu atbildību","8690  ","030430","Jaunsvirlaukas pag.","4.21","0.69","2.41",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 15.05.2003 ","nav","nav"," 29.05.2017 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["SMITI SIA","2026. gada 3. ceturksnis","0.61","0.0","0.0","0.0","0.61","1"],["SMITI SIA","2026. gada 2. ceturksnis","0.61","0.0","0.0","0.0","0.61","1"],["SMITI SIA","2026. gada 1. ceturksnis","0.59","0.00","0.00","0.00","0.59","1"],["SMITI SIA","2025. gada 4. ceturksnis","1.32","0.00","0.00","0.00","0.57","1"]]}}}