{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003682146","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/40003682146"},"registration_number":"40003682146","company_name":"Sabiedrība ar ierobežotu atbildību \"NATELLA\"","company_type":"SIA","registered_date":"2004-05-25","area_of_activity":{"nace_code":"1812","nace_description":"Citu izdevumu iespiešana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,123341,3101,135749,6,"EUR"],[2024,100811,-20246,144703,6,"EUR"],[2023,152957,-27922,150450,6,"EUR"],[2022,211592,157,198098,6,"EUR"],[2021,180089,-6681,201208,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":123341,"cogs":45644,"gross_prof":77697,"admin_exp":73210,"oth_op_exp":1386,"income_before_income_taxes":3101,"income_after_income_taxes":3101,"net_income":3101},"balance_data":{"cash":30443,"accounts_receivable":54428,"inventories":15473,"cur_assets":100344,"fixed_assets":35405,"non_cur_assets":35405,"assets":135749,"cur_liab":46760,"equity":88989,"equities":135749},"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",45644,45644,false],["net_turnover_source","gross_profit_calc",77697,77697,false],["gross_profit_calc","admin_exp",73210,73210,false],["gross_profit_calc","other_op_exp_exp",1386,1386,false],["gross_profit_calc","ebit_calc",3101,3101,false]]}},"financial_ratios":{"current_ratio":{"value":2.1459366980325063},"quick_ratio":{"value":1.8150342172797262},"net_profit_margin":{"value":0.025141680382030306},"roa":{"value":0.02284363052398176},"roe":{"value":0.03484700356223803},"debt_to_equity":{"value":0.5254582026992101,"negative_equity":false},"asset_turnover":{"value":0.9085960117569927},"altman_z_score":{"value":2.615319721304064},"roce":{"value":0.03484700356223803}},"source_ids":{"financial_statement_id":"2305044","income_statement_id":"2305044","balance_sheet_id":"2305044"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":100811,"cogs":48577,"gross_prof":52234,"admin_exp":70785,"oth_op_exp":1695,"income_before_income_taxes":-20246,"income_after_income_taxes":-20246,"net_income":-20246},"balance_data":{"cash":21181,"accounts_receivable":48599,"inventories":22470,"cur_assets":92250,"fixed_assets":52453,"non_cur_assets":52453,"assets":144703,"cur_liab":58812,"equity":85891,"equities":144703},"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",48577,48577,false],["net_turnover_source","gross_profit_calc",52234,52234,false],["gross_profit_calc","admin_exp",70785,70785,false],["gross_profit_calc","other_op_exp_exp",1695,1695,false],["gross_profit_calc","ebit_calc",20246,-20246,true]]}},"financial_ratios":{"current_ratio":{"value":1.5685574372577025},"quick_ratio":{"value":1.1864925525402978},"net_profit_margin":{"value":-0.20083125849361677},"roa":{"value":-0.13991416902206588},"roe":{"value":-0.23571736270389215},"debt_to_equity":{"value":0.6847283184501286,"negative_equity":false},"asset_turnover":{"value":0.6966752589787357},"altman_z_score":{"value":1.5423867450737978},"roce":{"value":-0.23571736270389215}},"source_ids":{"financial_statement_id":"2066424","income_statement_id":"2066424","balance_sheet_id":"2066424"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":152957,"cogs":81400,"gross_prof":71557,"admin_exp":87848,"oth_op_exp":11377,"income_before_income_taxes":-27668,"provision_for_income_taxes":254,"income_after_income_taxes":-27922,"net_income":-27922},"balance_data":{"cash":21878,"accounts_receivable":34523,"inventories":22196,"cur_assets":78597,"fixed_assets":71835,"intangible_assets":18,"non_cur_assets":71853,"assets":150450,"cur_liab":44311,"equity":106139,"equities":150450},"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",81400,81400,false],["net_turnover_source","gross_profit_calc",71557,71557,false],["gross_profit_calc","admin_exp",87848,87848,false],["gross_profit_calc","other_op_exp_exp",11377,11377,false],["gross_profit_calc","ebit_calc",27668,-27668,true]]}},"financial_ratios":{"current_ratio":{"value":1.7737582090225903},"quick_ratio":{"value":1.2728442147548014},"net_profit_margin":{"value":-0.18254803637623646},"roa":{"value":-0.18558989697573944},"roe":{"value":-0.2630701250247317},"debt_to_equity":{"value":0.41748085058272644,"negative_equity":false},"asset_turnover":{"value":1.0166633433034231},"altman_z_score":{"value":2.210217650472863},"roce":{"value":-0.2606770367160045}},"source_ids":{"financial_statement_id":"1934601","income_statement_id":"1934601","balance_sheet_id":"1934601"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":211592,"cogs":102836,"gross_prof":108756,"admin_exp":98667,"oth_op_exp":9834,"income_before_income_taxes":255,"provision_for_income_taxes":98,"income_after_income_taxes":157,"net_income":157},"balance_data":{"cash":32040,"accounts_receivable":47678,"inventories":24417,"cur_assets":104135,"fixed_assets":93908,"intangible_assets":55,"non_cur_assets":93963,"assets":198098,"cur_liab":64037,"equity":134061,"equities":198098},"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",102836,102836,false],["net_turnover_source","gross_profit_calc",108756,108756,false],["gross_profit_calc","admin_exp",98667,98667,false],["gross_profit_calc","other_op_exp_exp",9834,9834,false],["gross_profit_calc","ebit_calc",255,255,false]]}},"financial_ratios":{"current_ratio":{"value":1.6261692459047112},"quick_ratio":{"value":1.2448740571856896},"net_profit_margin":{"value":0.0007419940262391773},"roa":{"value":0.0007925370271279872},"roe":{"value":0.0011711086744094106},"debt_to_equity":{"value":0.47767061263156324,"negative_equity":false},"asset_turnover":{"value":1.0681178002806693},"altman_z_score":{"value":2.667579003557935},"roce":{"value":0.0019021191845503167}},"source_ids":{"financial_statement_id":"1754204","income_statement_id":"1754204","balance_sheet_id":"1754204"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":180089,"cogs":79756,"gross_prof":100333,"admin_exp":83773,"oth_op_exp":23241,"income_before_income_taxes":-6681,"income_after_income_taxes":-6681,"net_income":-6681},"balance_data":{"cash":32588,"accounts_receivable":37062,"inventories":16739,"cur_assets":86389,"fixed_assets":114733,"intangible_assets":86,"non_cur_assets":114819,"assets":201208,"cur_liab":67304,"equity":133904,"equities":201208},"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",79756,79756,false],["net_turnover_source","gross_profit_calc",100333,100333,false],["gross_profit_calc","admin_exp",83773,83773,false],["gross_profit_calc","other_op_exp_exp",23241,23241,false],["gross_profit_calc","ebit_calc",6681,-6681,true]]}},"financial_ratios":{"current_ratio":{"value":1.2835641269463924},"quick_ratio":{"value":1.0348567692856294},"net_profit_margin":{"value":-0.03709832360666115},"roa":{"value":-0.03320444515128623},"roe":{"value":-0.04989395387740471},"debt_to_equity":{"value":0.5026287489544748,"negative_equity":false},"asset_turnover":{"value":0.8950389646534929},"altman_z_score":{"value":2.2573772455046663},"roce":{"value":-0.04989395387740471}},"source_ids":{"financial_statement_id":"1417258","income_statement_id":"1417258","balance_sheet_id":"1417258"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.08.2004 ","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,"22.97","5.78","11.24",6,"457.94","~ 409.85"],[2023,"49.58","12.56","21.98",6,"895.51","~ 710.76"],[2022,"58.19","11.46","24.02",6,"978.62","~ 722.83"]]},"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","8.4","1.6","3.87",6,"630.68","~ 560.77"],["2026. gada 2. ceturksnis","6.68","1.49","4.57",6,"744.76","~ 636.84"],["2026. gada 1. ceturksnis","7.08","1.51","4.59",6,"748.02","~ 639.01"],["2025. gada 4. ceturksnis","9.08","1.75","4.27",6,"695.87","~ 594.04"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.24,"employees":6,"gross_salary_raw":457.93813760959557,"gross_salary_formatted":"457.94","net_salary_formatted":"~ 409.85","vsaoi_employee_part":"48.08","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.24,"employees":6,"gross_salary_raw":457.93813760959557,"gross_salary_formatted":"457.94","net_salary_formatted":"~ 409.85","vsaoi_employee_part":"48.08","non_taxable_minimum":"500.00","iin_part":"0.00","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",251848,"EUR","2016-01-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2008,2,"LVL"],[2010,3,"LVL"],[2011,3,"LVL"],[2019,6,"EUR"],[2020,6,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV30ZZZ40003682146","K","SIA","2004-05-25","Ropažu nov., Stopiņu pag., Ulbroka, Acones iela 24",2130,105977111,100016784]]},"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","1812  ","044420","Stopiņu pag.","22.97","5.78","11.24",6],[2023,"sabiedrība ar ierobežotu atbildību","1812  ","044420","Stopiņu pag.","49.58","12.56","21.98",6],[2022,"sabiedrība ar ierobežotu atbildību","1812  ","044420","Stopiņu pag.","58.19","11.46","24.02",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 05.08.2004 ","nav","nav"]]},"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":[["NATELLA SIA","2026. gada 3. ceturksnis","8.4","2.92","0.0","1.6","3.87","6"],["NATELLA SIA","2026. gada 2. ceturksnis","6.68","0.98","0.37","1.49","4.57","6"],["NATELLA SIA","2026. gada 1. ceturksnis","7.08","0.95","0.08","1.51","4.59","6"],["NATELLA SIA","2025. gada 4. ceturksnis","9.08","3.06","0.00","1.75","4.27","6"]]}}}