{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003731992","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/40003731992"},"registration_number":"40003731992","company_name":"SIA \"MACOM IT\"","company_type":"SIA","registered_date":"2005-03-08","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1562319,14851,431096,19,"EUR"],[2024,1547921,5979,573297,19,"EUR"],[2023,1217859,2400,580427,18,"EUR"],[2022,1977236,157028,703129,28,"EUR"],[2021,1583221,103454,811409,26,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":1562319,"cogs":845752,"gross_prof":716567,"sell_exp":683778,"admin_exp":12933,"oth_op_rev":9,"oth_op_exp":900,"other_interest_revenues":160,"interest_expenses":4274,"income_before_income_taxes":14851,"income_after_income_taxes":14851,"net_income":14851},"balance_data":{"cash":34600,"accounts_receivable":225381,"inventories":6864,"cur_assets":266845,"fixed_assets":164251,"non_cur_assets":164251,"assets":431096,"cur_liab":119042,"provisions":16822,"equity":295232,"equities":431096},"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",845752,845752,false],["net_turnover_source","gross_profit_calc",716567,716567,false],["gross_profit_calc","selling_exp",683778,683778,false],["gross_profit_calc","admin_exp",12933,12933,false],["gross_profit_calc","other_op_exp_exp",900,900,false]]}},"financial_ratios":{"current_ratio":{"value":2.2416038036995345},"quick_ratio":{"value":2.1839434821323565},"net_profit_margin":{"value":0.009505741145054243},"roa":{"value":0.03444940338114944},"roe":{"value":0.050302812703230004},"debt_to_equity":{"value":0.4032150986342944,"negative_equity":false},"interest_coverage":{"value":4.47473093121198},"asset_turnover":{"value":3.6240628537495128},"altman_z_score":{"value":5.622166547755648},"roce":{"value":0.06128746947643677}},"source_ids":{"financial_statement_id":"2319267","income_statement_id":"2319267","balance_sheet_id":"2319267"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":1547921,"cogs":822272,"gross_prof":725649,"sell_exp":697563,"admin_exp":11943,"oth_op_rev":4168,"oth_op_exp":3895,"interest_expenses":10437,"income_before_income_taxes":5979,"income_after_income_taxes":5979,"net_income":5979},"balance_data":{"cash":34765,"accounts_receivable":316288,"inventories":6594,"cur_assets":357647,"fixed_assets":215650,"non_cur_assets":215650,"assets":573297,"cur_liab":245788,"non_cur_liab":33882,"provisions":13246,"equity":280381,"equities":573297},"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",822272,822272,false],["net_turnover_source","gross_profit_calc",725649,725649,false],["gross_profit_calc","selling_exp",697563,697563,false],["gross_profit_calc","admin_exp",11943,11943,false],["gross_profit_calc","other_op_exp_exp",3895,3895,false]]}},"financial_ratios":{"current_ratio":{"value":1.4551035852035088},"quick_ratio":{"value":1.4282755870913144},"net_profit_margin":{"value":0.0038626002231380023},"roa":{"value":0.010429149289111926},"roe":{"value":0.021324554802215557},"debt_to_equity":{"value":0.9974641648328524,"negative_equity":false},"interest_coverage":{"value":1.5728657660247198},"asset_turnover":{"value":2.7000333160647974},"altman_z_score":{"value":3.758805929046204},"roce":{"value":0.05012381339138772}},"source_ids":{"financial_statement_id":"2092956","income_statement_id":"2092956","balance_sheet_id":"2092956"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":1217859,"cogs":625261,"gross_prof":592598,"sell_exp":555136,"admin_exp":20311,"oth_op_rev":33,"oth_op_exp":623,"interest_expenses":14161,"income_before_income_taxes":2400,"income_after_income_taxes":2400,"net_income":2400},"balance_data":{"cash":27531,"accounts_receivable":263435,"inventories":8587,"cur_assets":299553,"investments":500,"fixed_assets":280374,"non_cur_assets":280874,"assets":580427,"cur_liab":187636,"non_cur_liab":106999,"provisions":11390,"equity":274402,"equities":580427},"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",625261,625261,false],["net_turnover_source","gross_profit_calc",592598,592598,false],["gross_profit_calc","selling_exp",555136,555136,false],["gross_profit_calc","admin_exp",20311,20311,false],["gross_profit_calc","other_op_exp_exp",623,623,false]]}},"financial_ratios":{"current_ratio":{"value":1.5964580357713871},"quick_ratio":{"value":1.5506938966935981},"net_profit_margin":{"value":0.001970671481673987},"roa":{"value":0.004134886902228877},"roe":{"value":0.008746291936647691},"debt_to_equity":{"value":1.073734885314247,"negative_equity":false},"interest_coverage":{"value":1.1694795565284937},"asset_turnover":{"value":2.0982121782756487},"altman_z_score":{"value":3.1125015923205916},"roce":{"value":0.04216237133742881}},"source_ids":{"financial_statement_id":"1934961","income_statement_id":"1934961","balance_sheet_id":"1934961"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":1977236,"cogs":752468,"gross_prof":1224768,"sell_exp":1046611,"admin_exp":7279,"oth_op_rev":203,"oth_op_exp":2795,"interest_expenses":11258,"income_before_income_taxes":157028,"income_after_income_taxes":157028,"net_income":157028},"balance_data":{"cash":39560,"accounts_receivable":306323,"inventories":9569,"cur_assets":355452,"investments":500,"fixed_assets":347177,"non_cur_assets":347677,"assets":703129,"cur_liab":220470,"non_cur_liab":177651,"provisions":12700,"equity":292308,"equities":703129},"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",752468,752468,false],["net_turnover_source","gross_profit_calc",1224768,1224768,false],["gross_profit_calc","selling_exp",1046611,1046611,false],["gross_profit_calc","admin_exp",7279,7279,false],["gross_profit_calc","other_op_exp_exp",2795,2795,false]]}},"financial_ratios":{"current_ratio":{"value":1.612246564158389},"quick_ratio":{"value":1.568843833628158},"net_profit_margin":{"value":0.07941793493543513},"roa":{"value":0.22332744062611554},"roe":{"value":0.5372004871573819},"debt_to_equity":{"value":1.36199146106162,"negative_equity":false},"interest_coverage":{"value":14.948125777225084},"asset_turnover":{"value":2.812052980320823},"altman_z_score":{"value":4.348189848621998},"roce":{"value":0.3486643779562797}},"source_ids":{"financial_statement_id":"1773426","income_statement_id":"1773426","balance_sheet_id":"1773426"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":1583221,"cogs":561023,"gross_prof":1022198,"sell_exp":906149,"admin_exp":7295,"oth_op_rev":3453,"interest_expenses":8753,"income_before_income_taxes":103454,"income_after_income_taxes":103454,"net_income":103454},"balance_data":{"cash":26770,"accounts_receivable":319083,"inventories":14033,"cur_assets":359886,"fixed_assets":451523,"non_cur_assets":451523,"assets":811409,"cur_liab":208337,"non_cur_liab":441440,"provisions":16352,"equity":145280,"equities":811409},"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",561023,561023,false],["net_turnover_source","gross_profit_calc",1022198,1022198,false],["gross_profit_calc","selling_exp",906149,906149,false],["gross_profit_calc","admin_exp",7295,7295,false],["gross_profit_calc","ebit_calc",108754,108754,false]]}},"financial_ratios":{"current_ratio":{"value":1.7274223973658063},"quick_ratio":{"value":1.6600651828527817},"net_profit_margin":{"value":0.06534400440620734},"roa":{"value":0.1274992020054005},"roe":{"value":0.7121007709251101},"debt_to_equity":{"value":4.472583975770925,"negative_equity":false},"interest_coverage":{"value":12.819261967325488},"asset_turnover":{"value":1.9511997032322788},"altman_z_score":{"value":2.756427677410798},"roce":{"value":0.1860590443595458}},"source_ids":{"financial_statement_id":"1408731","income_statement_id":"1408731","balance_sheet_id":"1408731"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.04.2005 ","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,"94.40","25.15","43.74",19,"562.75","~ 498.10"],[2023,"105.03","15.81","35.48",18,"481.84","~ 431.25"],[2022,"155.12","34.27","54.98",26,"516.92","~ 438.42"]]},"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","21.22","11.77","18.37",17,"1 056.60","~ 844.77"],["2026. gada 2. ceturksnis","14.17","6.09","10.58",18,"574.73","~ 514.38"],["2026. gada 1. ceturksnis","28.42","10.93","16.95",18,"920.77","~ 754.19"],["2025. gada 4. ceturksnis","49.14","12.06","18.18",18,"987.58","~ 788.54"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":43.74,"employees":19,"gross_salary_raw":562.7518488212318,"gross_salary_formatted":"562.75","net_salary_formatted":"~ 498.10","vsaoi_employee_part":"59.09","non_taxable_minimum":"475.86","iin_part":"5.56","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":43.74,"employees":19,"gross_salary_raw":562.7518488212318,"gross_salary_formatted":"562.75","net_salary_formatted":"~ 498.10","vsaoi_employee_part":"59.09","non_taxable_minimum":"475.86","iin_part":"5.56","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",20000,"EUR","2014-06-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,19,"EUR"],[2015,16,"EUR"],[2020,19,"EUR"],[2021,26,"EUR"],[2022,28,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-03-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV63ZZZ40003731992","K","SIA","2005-03-08","Rīga, Salnas iela 28 - 90",1021,113467742,100003003,"0010000"]]},"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","4941  ","010093","Latgales priekšpilsēta","94.40","25.15","43.74",19],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","010093","Latgales priekšpilsēta","105.03","15.81","35.48",18],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","010093","Latgales priekšpilsēta","155.12","34.27","54.98",26]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.04.2005 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["MACOM IT SIA","2026. gada 3. ceturksnis","21.22","0.1","9.04","11.77","18.37","17"],["MACOM IT SIA","2026. gada 2. ceturksnis","14.17","-0.25","2.26","6.09","10.58","18"],["MACOM IT SIA","2026. gada 1. ceturksnis","28.42","2.74","2.22","10.93","16.95","18"],["MACOM IT SIA","2025. gada 4. ceturksnis","49.14","22.89","4.01","12.06","18.18","18"]]}}}