{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003686167","dati_atjaunoti":"2026-09-20","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/40003686167"},"registration_number":"40003686167","company_name":"Sabiedrība ar ierobežotu atbildību \"SMARTECH\"","company_type":"SIA","registered_date":"2004-06-19","area_of_activity":{"nace_code":"4782","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1148278,96521,1261069,7,"EUR"],[2024,1136866,134263,1167663,7,"EUR"],[2023,1233974,160388,1062035,7,"EUR"],[2022,1152048,86756,947817,7,"EUR"],[2021,1012980,139133,837166,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1148278,"cogs":1000289,"gross_prof":147989,"admin_exp":48704,"oth_op_rev":3021,"oth_op_exp":958,"other_interest_revenues":173,"income_before_income_taxes":101521,"provision_for_income_taxes":5000,"income_after_income_taxes":96521,"net_income":96521},"balance_data":{"cash":172872,"accounts_receivable":44390,"inventories":384270,"cur_assets":601532,"fixed_assets":659537,"non_cur_assets":659537,"assets":1261069,"cur_liab":155578,"equity":1105491,"equities":1261069},"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",1000289,1000289,false],["net_turnover_source","gross_profit_calc",147989,147989,false],["gross_profit_calc","admin_exp",48704,48704,false],["gross_profit_calc","other_op_exp_exp",958,958,false],["gross_profit_calc","ebit_calc",98327,98327,false]]}},"financial_ratios":{"current_ratio":{"value":3.8664335574438544},"quick_ratio":{"value":1.3964827931969817},"net_profit_margin":{"value":0.08405717082448676},"roa":{"value":0.07653903156766204},"roe":{"value":0.08731052536836573},"debt_to_equity":{"value":0.14073203671490767,"negative_equity":false},"asset_turnover":{"value":0.9105592160302093},"altman_z_score":{"value":5.139318485608457},"roce":{"value":0.09183340253335395}},"source_ids":{"financial_statement_id":"2292277","income_statement_id":"2292277","balance_sheet_id":"2292277"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1136866,"cogs":947321,"gross_prof":189545,"admin_exp":44476,"oth_op_rev":4572,"oth_op_exp":14680,"other_interest_revenues":1802,"income_before_income_taxes":136763,"provision_for_income_taxes":2500,"income_after_income_taxes":134263,"net_income":134263},"balance_data":{"cash":141100,"accounts_receivable":38664,"inventories":399319,"cur_assets":579083,"fixed_assets":588580,"non_cur_assets":588580,"assets":1167663,"cur_liab":138692,"equity":1028971,"equities":1167663},"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",947321,947321,false],["net_turnover_source","gross_profit_calc",189545,189545,false],["gross_profit_calc","admin_exp",44476,44476,false],["gross_profit_calc","other_op_exp_exp",14680,14680,false],["gross_profit_calc","ebit_calc",130389,130389,false]]}},"financial_ratios":{"current_ratio":{"value":4.175316528711101},"quick_ratio":{"value":1.2961382055201454},"net_profit_margin":{"value":0.11809923069209564},"roa":{"value":0.1149843747725157},"roe":{"value":0.13048278328543758},"debt_to_equity":{"value":0.13478708340662662,"negative_equity":false},"asset_turnover":{"value":0.9736250955969317},"altman_z_score":{"value":5.468428366743709},"roce":{"value":0.13291239500432958}},"source_ids":{"financial_statement_id":"2043021","income_statement_id":"2043021","balance_sheet_id":"2043021"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1233974,"cogs":973283,"gross_prof":260691,"sell_exp":3205,"admin_exp":35449,"oth_op_rev":8672,"oth_op_exp":64640,"income_before_income_taxes":166069,"provision_for_income_taxes":5681,"income_after_income_taxes":160388,"net_income":160388},"balance_data":{"cash":136080,"accounts_receivable":48589,"inventories":438569,"cur_assets":623238,"fixed_assets":438797,"non_cur_assets":438797,"assets":1062035,"cur_liab":157327,"equity":904708,"equities":1062035},"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",973283,973283,false],["net_turnover_source","gross_profit_calc",260691,260691,false],["gross_profit_calc","selling_exp",3205,3205,false],["gross_profit_calc","admin_exp",35449,35449,false],["gross_profit_calc","other_op_exp_exp",64640,64640,false]]}},"financial_ratios":{"current_ratio":{"value":3.9614179384339625},"quick_ratio":{"value":1.1737908941249753},"net_profit_margin":{"value":0.1299768066426035},"roa":{"value":0.15101950500689715},"roe":{"value":0.17728150961415176},"debt_to_equity":{"value":0.17389809750770413,"negative_equity":false},"asset_turnover":{"value":1.1618957943947232},"altman_z_score":{"value":5.096690090616498},"roce":{"value":0.18356088373265186}},"source_ids":{"financial_statement_id":"1908024","income_statement_id":"1908024","balance_sheet_id":"1908024"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1152048,"cogs":1011886,"gross_prof":140162,"sell_exp":685,"admin_exp":45460,"oth_op_rev":9631,"oth_op_exp":10414,"income_before_income_taxes":93234,"provision_for_income_taxes":6478,"income_after_income_taxes":86756,"net_income":86756},"balance_data":{"cash":234640,"accounts_receivable":40564,"inventories":387805,"cur_assets":663009,"fixed_assets":284808,"non_cur_assets":284808,"assets":947817,"cur_liab":203497,"equity":744320,"equities":947817},"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",1011886,1011886,false],["net_turnover_source","gross_profit_calc",140162,140162,false],["gross_profit_calc","selling_exp",685,685,false],["gross_profit_calc","admin_exp",45460,45460,false],["gross_profit_calc","other_op_exp_exp",10414,10414,false]]}},"financial_ratios":{"current_ratio":{"value":3.2580775146562355},"quick_ratio":{"value":1.3523737450674949},"net_profit_margin":{"value":0.07530589003235977},"roa":{"value":0.09153243716877836},"roe":{"value":0.11655739466895959},"debt_to_equity":{"value":0.27339988177128116,"negative_equity":false},"asset_turnover":{"value":1.215475139188261},"altman_z_score":{"value":4.067639970629025},"roce":{"value":0.12526064058469474}},"source_ids":{"financial_statement_id":"1736947","income_statement_id":"1736947","balance_sheet_id":"1736947"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1012980,"cogs":827609,"gross_prof":185371,"sell_exp":538,"admin_exp":39456,"oth_op_rev":1694,"oth_op_exp":2938,"income_before_income_taxes":144133,"provision_for_income_taxes":5000,"income_after_income_taxes":139133,"net_income":139133},"balance_data":{"cash":172442,"accounts_receivable":59489,"inventories":344167,"cur_assets":576098,"fixed_assets":261068,"non_cur_assets":261068,"assets":837166,"cur_liab":155602,"equity":681564,"equities":837166},"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",827609,827609,false],["net_turnover_source","gross_profit_calc",185371,185371,false],["gross_profit_calc","selling_exp",538,538,false],["gross_profit_calc","admin_exp",39456,39456,false],["gross_profit_calc","other_op_exp_exp",2938,2938,false]]}},"financial_ratios":{"current_ratio":{"value":3.7023817174586444},"quick_ratio":{"value":1.4905399673526047},"net_profit_margin":{"value":0.13735019447570535},"roa":{"value":0.1661952348757594},"roe":{"value":0.20413783591856377},"debt_to_equity":{"value":0.2283013774201689,"negative_equity":false},"asset_turnover":{"value":1.2100109177869145},"altman_z_score":{"value":4.631898259254257},"roce":{"value":0.21147390413812936}},"source_ids":{"financial_statement_id":"1386782","income_statement_id":"1386782","balance_sheet_id":"1386782"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 01.09.2004 ","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,"224.66","17.08","34.20",7,"1 194.32","~ 901.72"],[2023,"169.30","16.37","32.72",7,"1 142.63","~ 868.69"]]},"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","56.51","2.78","10.04",8,"1 227.14","~ 958.48"],["2026. gada 1. ceturksnis","57.73","2.92","10.41",9,"1 130.99","~ 894.37"],["2025. gada 4. ceturksnis","47.49","3.61","10.03",8,"1 225.92","~ 947.46"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":34.2,"employees":7,"gross_salary_raw":1194.3175627540545,"gross_salary_formatted":"1 194.32","net_salary_formatted":"~ 901.72","vsaoi_employee_part":"125.40","non_taxable_minimum":"232.95","iin_part":"167.19","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":34.2,"employees":7,"gross_salary_raw":1194.3175627540545,"gross_salary_formatted":"1 194.32","net_salary_formatted":"~ 901.72","vsaoi_employee_part":"125.40","non_taxable_minimum":"232.95","iin_part":"167.19","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",14220,"EUR","2015-08-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,6,"EUR"],[2018,4,"EUR"],[2008,11,"LVL"],[2009,9,"LVL"],[2010,8,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV06ZZZ40003686167","K","SIA","2004-06-19","Ropažu nov., Stopiņu pag., Rumbula, Kaudzīšu iela 22",2121,106710803,100016784,"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","4782  ","044420","Stopiņu pag.","224.66","17.08","34.20",7],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","044420","Stopiņu pag.","169.30","16.37","32.72",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 01.09.2004 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["SMARTECH SIA","2025. gada 4. ceturksnis","47.49","33.82","0.00","3.61","10.03","8"],["SMARTECH SIA","2026. gada 1. ceturksnis","57.73","39.39","0.00","2.92","10.41","9"],["SMARTECH SIA","2026. gada 2. ceturksnis","56.51","43.68","0.0","2.78","10.04","8"]]},"atkritumi":{"columns":["gads","nosaukums","klase","nodots","uzkrats"],"data":[["2026","Būvniecības atkritumi, kuri neatbilst 170901, 170902 un 170903 klasei","170904",1.26,-1.26],["2026","Citas motoreļļas, pārnesumu eļļas un smēreļļas","130208",0.6,-0.6],["2026","Eļļas filtri","160107",0.07,-0.07]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","interest_expenses"],"data":[[886672,614943,271729,10274,12377,1543,40117,210504,3750,206754,206754,null],[994363,760043,234320,2043,13764,7620,2881,223252,3334,219918,219918,null],[1012980,827609,185371,538,39456,1694,2938,144133,5000,139133,139133,null],[233797,128730,105067,96285,3754,3067,12299,-5545,308,null,-5853,1341],[1152048,1011886,140162,685,45460,9631,10414,93234,6478,86756,86756,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[206575,33401,148607,388583,79721,79721,468304,112456,355848,468304],[173579,26526,230475,430580,234513,234513,665093,102662,562431,665093],[172442,59489,344167,576098,261068,261068,837166,155602,681564,837166],[70,31354,25760,57184,9081,9081,66265,77369,-11104,66265],[234640,40564,387805,663009,284808,284808,947817,203497,744320,947817]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_sal_fa","cfi_net","cff_ls_repay","cff_div_pd","cff_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[3468,35052,28604,28604,18371,10000,-8371,3504,9000,-12504,7729,5363,13092]]}}}