{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003691609","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/40003691609"},"registration_number":"40003691609","company_name":"Sabiedrība ar ierobežotu atbildību \"IDENTITY\"","company_type":"SIA","registered_date":"2004-07-27","area_of_activity":{"nace_code":"4616","nace_description":"Tekstilizstrādājumu, apģērbu, apavu un ādas izstrādājumu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,97286,3251,9394,3,"EUR"],[2024,39458,-39724,22670,3,"EUR"],[2023,9588,-10154,45291,3,"EUR"],[2022,8990,-14239,36986,1,"EUR"],[2021,16380,-5191,31399,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":97286,"cogs":86355,"gross_prof":10931,"sell_exp":7236,"admin_exp":444,"income_before_income_taxes":3251,"income_after_income_taxes":3251,"net_income":3251},"balance_data":{"cash":6226,"accounts_receivable":1251,"inventories":1917,"cur_assets":9394,"assets":9394,"cur_liab":183197,"equity":-173803,"equities":9394},"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",86355,86355,false],["net_turnover_source","gross_profit_calc",10931,10931,false],["gross_profit_calc","selling_exp",7236,7236,false],["gross_profit_calc","admin_exp",444,444,false],["gross_profit_calc","ebit_calc",3251,3251,false]]}},"financial_ratios":{"current_ratio":{"value":0.051278132283825606},"quick_ratio":{"value":0.04081398712861019},"net_profit_margin":{"value":0.03341693563308184},"roa":{"value":0.3460719608260592},"roe":{"value":-0.018705085642940572},"debt_to_equity":{"value":-1.0540496999476419,"negative_equity":true},"asset_turnover":{"value":10.35618479880775},"altman_z_score":{"value":-17.924076022422483},"roce":{"value":-0.018705085642940572}},"source_ids":{"financial_statement_id":"2297656","income_statement_id":"2297656","balance_sheet_id":"2297656"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":39458,"cogs":68038,"gross_prof":-28580,"sell_exp":6113,"admin_exp":4867,"oth_op_rev":25,"oth_op_exp":189,"income_before_income_taxes":-39724,"income_after_income_taxes":-39724,"net_income":-39724},"balance_data":{"cash":2416,"accounts_receivable":8239,"inventories":12015,"cur_assets":22670,"assets":22670,"cur_liab":199724,"equity":-177054,"equities":22670},"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",68038,68038,false],["net_turnover_source","gross_profit_calc",28580,-28580,true],["gross_profit_calc","selling_exp",6113,6113,false],["gross_profit_calc","admin_exp",4867,4867,false],["gross_profit_calc","other_op_exp_exp",189,189,false]]}},"financial_ratios":{"current_ratio":{"value":0.11350663916204362},"quick_ratio":{"value":0.05334862109711402},"net_profit_margin":{"value":-1.006741345227837},"roa":{"value":-1.7522717247463608},"roe":{"value":0.224360929433958},"debt_to_equity":{"value":-1.1280400329842872,"negative_equity":true},"asset_turnover":{"value":1.740538156153507},"altman_z_score":{"value":-16.294508067308445},"roce":{"value":0.224360929433958}},"source_ids":{"financial_statement_id":"1997726","income_statement_id":"1997726","balance_sheet_id":"1997726"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":9588,"cogs":7251,"gross_prof":2337,"sell_exp":11503,"admin_exp":988,"income_before_income_taxes":-10154,"income_after_income_taxes":-10154,"net_income":-10154},"balance_data":{"cash":177,"accounts_receivable":1609,"inventories":43505,"cur_assets":45291,"assets":45291,"cur_liab":182621,"equity":-137330,"equities":45291},"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",7251,7251,false],["net_turnover_source","gross_profit_calc",2337,2337,false],["gross_profit_calc","selling_exp",11503,11503,false],["gross_profit_calc","admin_exp",988,988,false],["gross_profit_calc","ebit_calc",10154,-10154,true]]}},"financial_ratios":{"current_ratio":{"value":0.24800543201493805},"quick_ratio":{"value":0.009779817217077992},"net_profit_margin":{"value":-1.059032123487693},"roa":{"value":-0.22419465235918837},"roe":{"value":0.07393868783222894},"debt_to_equity":{"value":-1.3297968397291196,"negative_equity":true},"asset_turnover":{"value":0.21169768828244023},"altman_z_score":{"value":-5.543449694442975},"roce":{"value":0.07393868783222894}},"source_ids":{"financial_statement_id":"1817805","income_statement_id":"1817805","balance_sheet_id":"1817805"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8990,"cogs":8721,"gross_prof":269,"sell_exp":13965,"admin_exp":740,"oth_op_rev":197,"income_before_income_taxes":-14239,"income_after_income_taxes":-14239,"net_income":-14239},"balance_data":{"cash":363,"accounts_receivable":280,"inventories":36343,"cur_assets":36986,"assets":36986,"cur_liab":164162,"equity":-127176,"equities":36986},"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",8721,8721,false],["net_turnover_source","gross_profit_calc",269,269,false],["gross_profit_calc","selling_exp",13965,13965,false],["gross_profit_calc","admin_exp",740,740,false],["gross_profit_calc","ebit_calc",14436,-14436,true]]}},"financial_ratios":{"current_ratio":{"value":0.2253018359912769},"quick_ratio":{"value":0.003916862611322961},"net_profit_margin":{"value":-1.5838709677419356},"roa":{"value":-0.3849835072730222},"roe":{"value":0.11196294898408504},"debt_to_equity":{"value":-1.2908253129521294,"negative_equity":true},"asset_turnover":{"value":0.24306494349213215},"altman_z_score":{"value":-6.656736907032153},"roce":{"value":0.11196294898408504}},"source_ids":{"financial_statement_id":"1715911","income_statement_id":"1715911","balance_sheet_id":"1715911"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":16380,"cogs":10127,"gross_prof":6253,"sell_exp":10517,"admin_exp":927,"income_before_income_taxes":-5191,"income_after_income_taxes":-5191,"net_income":-5191},"balance_data":{"cash":1002,"accounts_receivable":642,"inventories":29755,"cur_assets":31399,"assets":31399,"cur_liab":144336,"equity":-112937,"equities":31399},"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",10127,10127,false],["net_turnover_source","gross_profit_calc",6253,6253,false],["gross_profit_calc","selling_exp",10517,10517,false],["gross_profit_calc","admin_exp",927,927,false],["gross_profit_calc","ebit_calc",5191,-5191,true]]}},"financial_ratios":{"current_ratio":{"value":0.2175410154084913},"quick_ratio":{"value":0.01139008979048886},"net_profit_margin":{"value":-0.3169108669108669},"roa":{"value":-0.1653237364247269},"roe":{"value":0.04596367886520804},"debt_to_equity":{"value":-1.2780222601981637,"negative_equity":true},"asset_turnover":{"value":0.5216726647345457},"altman_z_score":{"value":-5.9471131391451735},"roce":{"value":0.04596367886520804}},"source_ids":{"financial_statement_id":"1410133","income_statement_id":"1410133","balance_sheet_id":"1410133"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.08.2004 ","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,"4.04","0.04","2.13",3,"173.56","~ 155.34"],[2023,"4.54","0.99","1.98",3,"161.34","~ 144.40"]]},"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","4.32","0.01","0.48",3,"156.45","~ 140.02"],["2026. gada 1. ceturksnis","6.13","0.01","0.36",3,"117.34","~ 105.02"],["2025. gada 4. ceturksnis","8.70","0.01","0.28",3,"91.26","~ 81.68"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":2.13,"employees":3,"gross_salary_raw":173.5601838271243,"gross_salary_formatted":"173.56","net_salary_formatted":"~ 155.34","vsaoi_employee_part":"18.22","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":2.13,"employees":3,"gross_salary_raw":173.5601838271243,"gross_salary_formatted":"173.56","net_salary_formatted":"~ 155.34","vsaoi_employee_part":"18.22","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",2844,"EUR","2015-07-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,3,"EUR"],[2010,3,"LVL"],[2011,3,"LVL"],[2012,3,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV27ZZZ40003691609","K","SIA","2004-07-27","Rīga, Ģertrūdes iela 7",1010,101131131,100003003]]},"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","4616  ","010094","Vidzemes priekšpilsēta","4.04","0.04","2.13",3],[2023,"sabiedrība ar ierobežotu atbildību","4616  ","010094","Vidzemes priekšpilsēta","4.54","0.99","1.98",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 18.08.2004 ","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":[["IDENTITY SIA","2025. gada 4. ceturksnis","8.70","8.89","0.49","0.01","0.28","3"],["IDENTITY SIA","2026. gada 1. ceturksnis","6.13","5.82","0.07","0.01","0.36","3"],["IDENTITY SIA","2026. gada 2. ceturksnis","4.32","3.94","0.12","0.01","0.48","3"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses"],"data":[[30453,29535,918,12415,1247,1,22,-12765,-12765,-12765,null],[24312,22000,2312,7342,2975,769,null,-7833,null,-7833,597],[16015,13975,2040,10144,1050,99,16,-9071,-9071,-9071,null],[16380,10127,6253,10517,927,null,null,-5191,-5191,-5191,null],[8990,8721,269,13965,740,197,null,-14239,-14239,-14239,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets","non_cur_liab"],"data":[[166,340,26005,26511,26511,125184,-98673,26511,null,null,null],[386,11833,18824,31043,31675,null,-26475,31675,632,632,58150],[133,281,26005,26419,26419,134163,-107744,26419,null,null,null],[1002,642,29755,31399,31399,144336,-112937,31399,null,null,null],[363,280,36343,36986,36986,164162,-127176,36986,null,null,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_rcv","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cff_sub_rcv","cff_ln_repay"],"data":[[-7833,-7758,-14122,-14122,393,-393,14665,14665,150,236,386,null,null],[1618,2258,2071,2071,null,null,1771,771,2842,386,3228,-1000,null],[-3751,-3350,-2191,-2191,null,null,null,null,-2191,3228,1037,null,null],[-5152,-4593,-1321,-1321,null,null,100,100,-1221,1475,254,null,null],[-11122,-10802,-8802,-8802,null,null,11255,8935,133,254,387,null,-2320]]}}}