{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003785514","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003785514","company_name":"Sabiedrība ar ierobežotu atbildību \"SmartTEH\"","company_type":"SIA","registered_date":"2005-11-28","area_of_activity":{"nace_code":"2899","nace_description":"Citur neklasificētu speciālo iekārtu un mašīnu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,1904923,70771,1757229,27,"EUR"],[2023,3044264,649169,1749792,31,"EUR"],[2022,2993327,403600,1370988,27,"EUR"],[2021,1665477,154118,1853751,24,"EUR"],[2020,799336,5984,1411493,22,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":1904923,"cogs":1557127,"gross_prof":347796,"sell_exp":219658,"admin_exp":146906,"oth_op_rev":135225,"oth_op_exp":35237,"interest_expenses":7813,"income_before_income_taxes":73407,"provision_for_income_taxes":2636,"income_after_income_taxes":70771,"net_income":70771},"balance_data":{"cash":186254,"accounts_receivable":55326,"inventories":634521,"cur_assets":876101,"investments":155500,"fixed_assets":725628,"non_cur_assets":881128,"assets":1757229,"cur_liab":387674,"non_cur_liab":52697,"equity":1316858,"equities":1757229},"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",1557127,1557127,false],["net_turnover_source","gross_profit_calc",347796,347796,false],["gross_profit_calc","selling_exp",219658,219658,false],["gross_profit_calc","admin_exp",146906,146906,false],["gross_profit_calc","other_op_exp_exp",35237,35237,false]]}},"financial_ratios":{"current_ratio":{"value":2.259891042473831},"quick_ratio":{"value":0.6231524425161347},"net_profit_margin":{"value":0.03715163290064743},"roa":{"value":0.04027420444347322},"roe":{"value":0.05374231693925997},"debt_to_equity":{"value":0.33441039200885747,"negative_equity":false},"interest_coverage":{"value":10.395494688339946},"asset_turnover":{"value":1.0840493754655767},"altman_z_score":{"value":3.315459730353681},"roce":{"value":0.05930393448967}},"source_ids":{"financial_statement_id":"2105322","income_statement_id":"2105322","balance_sheet_id":"2105322"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":31,"type_from_db":"UGP"},"income_data":{"net_turnover":3044264,"cogs":2099821,"gross_prof":944443,"sell_exp":209541,"admin_exp":100312,"oth_op_rev":60031,"oth_op_exp":34552,"interest_expenses":10370,"income_before_income_taxes":649699,"provision_for_income_taxes":530,"income_after_income_taxes":649169,"net_income":649169},"balance_data":{"cash":407502,"accounts_receivable":225957,"inventories":409496,"cur_assets":1042955,"investments":17649,"fixed_assets":685320,"intangible_assets":3868,"non_cur_assets":706837,"assets":1749792,"cur_liab":420303,"non_cur_liab":83402,"equity":1246087,"equities":1749792},"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",2099821,2099821,false],["net_turnover_source","gross_profit_calc",944443,944443,false],["gross_profit_calc","selling_exp",209541,209541,false],["gross_profit_calc","admin_exp",100312,100312,false],["gross_profit_calc","other_op_exp_exp",34552,34552,false]]}},"financial_ratios":{"current_ratio":{"value":2.481436011639222},"quick_ratio":{"value":1.507148414358213},"net_profit_margin":{"value":0.2132433323785322},"roa":{"value":0.37099781002542015},"roe":{"value":0.5209660320667818},"debt_to_equity":{"value":0.40422939971286115,"negative_equity":false},"interest_coverage":{"value":63.65178399228544},"asset_turnover":{"value":1.739786214590077},"altman_z_score":{"value":4.805682840716325},"roce":{"value":0.49648323528814453}},"source_ids":{"financial_statement_id":"1965500","income_statement_id":"1965500","balance_sheet_id":"1965500"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":2993327,"cogs":2340184,"gross_prof":653143,"sell_exp":152905,"admin_exp":80896,"oth_op_rev":9870,"oth_op_exp":17892,"interest_expenses":7409,"income_before_income_taxes":403911,"provision_for_income_taxes":311,"income_after_income_taxes":403600,"net_income":403600},"balance_data":{"cash":305028,"accounts_receivable":191836,"inventories":326840,"cur_assets":823704,"fixed_assets":536786,"intangible_assets":10498,"non_cur_assets":547284,"assets":1370988,"cur_liab":651694,"non_cur_liab":122376,"equity":596918,"equities":1370988},"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",2340184,2340184,false],["net_turnover_source","gross_profit_calc",653143,653143,false],["gross_profit_calc","selling_exp",152905,152905,false],["gross_profit_calc","admin_exp",80896,80896,false],["gross_profit_calc","other_op_exp_exp",17892,17892,false]]}},"financial_ratios":{"current_ratio":{"value":1.2639428934438555},"quick_ratio":{"value":0.7624191721881742},"net_profit_margin":{"value":0.13483324742001124},"roa":{"value":0.2943862382457031},"roe":{"value":0.6761397712918692},"debt_to_equity":{"value":1.2967777818728872,"negative_equity":false},"interest_coverage":{"value":55.51626400323931},"asset_turnover":{"value":2.183335667416491},"altman_z_score":{"value":3.89373757118478},"roce":{"value":0.571838497193081}},"source_ids":{"financial_statement_id":"1798831","income_statement_id":"1798831","balance_sheet_id":"1798831"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":24,"type_from_db":"UGP"},"income_data":{"net_turnover":1665477,"cogs":1350186,"gross_prof":315291,"sell_exp":102619,"admin_exp":40275,"oth_op_rev":6220,"oth_op_exp":15750,"interest_expenses":8749,"income_before_income_taxes":154118,"income_after_income_taxes":154118,"net_income":154118},"balance_data":{"cash":369025,"accounts_receivable":98855,"inventories":851078,"cur_assets":1318958,"fixed_assets":517665,"intangible_assets":17128,"non_cur_assets":534793,"assets":1853751,"cur_liab":1521079,"non_cur_liab":139354,"equity":193318,"equities":1853751},"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",1350186,1350186,false],["net_turnover_source","gross_profit_calc",315291,315291,false],["gross_profit_calc","selling_exp",102619,102619,false],["gross_profit_calc","admin_exp",40275,40275,false],["gross_profit_calc","other_op_exp_exp",15750,15750,false]]}},"financial_ratios":{"current_ratio":{"value":0.8671199852210174},"quick_ratio":{"value":0.307597435767636},"net_profit_margin":{"value":0.09253685280553259},"roa":{"value":0.08313845818559235},"roe":{"value":0.7972252971787418},"debt_to_equity":{"value":8.589127758408425,"negative_equity":false},"interest_coverage":{"value":18.61549891416162},"asset_turnover":{"value":0.8984361977417679},"altman_z_score":{"value":1.2286655685272447},"roce":{"value":0.48957231146594843}},"source_ids":{"financial_statement_id":"1359451","income_statement_id":"1359451","balance_sheet_id":"1359451"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":799336,"cogs":672589,"gross_prof":126747,"sell_exp":69877,"admin_exp":33786,"oth_op_rev":2949,"oth_op_exp":5736,"interest_expenses":14313,"income_before_income_taxes":5984,"income_after_income_taxes":5984,"net_income":5984},"balance_data":{"cash":84772,"accounts_receivable":80799,"inventories":676868,"cur_assets":842439,"fixed_assets":545296,"intangible_assets":23758,"non_cur_assets":569054,"assets":1411493,"cur_liab":1204036,"non_cur_liab":168257,"equity":39200,"equities":1411493},"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",672589,672589,false],["net_turnover_source","gross_profit_calc",126747,126747,false],["gross_profit_calc","selling_exp",69877,69877,false],["gross_profit_calc","admin_exp",33786,33786,false],["gross_profit_calc","other_op_exp_exp",5736,5736,false]]}},"financial_ratios":{"current_ratio":{"value":0.6996792454710656},"quick_ratio":{"value":0.13751333016620765},"net_profit_margin":{"value":0.0074862135572525195},"roa":{"value":0.004239482590420215},"roe":{"value":0.1526530612244898},"debt_to_equity":{"value":35.00747448979592,"negative_equity":false},"interest_coverage":{"value":1.4180814644029902},"asset_turnover":{"value":0.5663053235120542},"altman_z_score":{"value":0.46168968430187457},"roce":{"value":0.09783714215475978}},"source_ids":{"financial_statement_id":"1246758","income_statement_id":"1246758","balance_sheet_id":"1246758"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.04.2015 ","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,"8.21","63.27","118.47",27,"1 072.60","~ 823.93"],[2023," -62.44","64.86","125.47",31,"989.40","~ 770.76"],[2022,"48.38","53.96","104.35",27,"944.76","~ 701.97"]]},"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","107.54","18.7","44.22",27,"1 601.43","~ 1 208.04"],["2026. gada 1. ceturksnis","49.10","20.09","45.78",29,"1 543.58","~ 1 169.47"],["2025. gada 4. ceturksnis","41.79","29.67","65.07",31,"2 052.44","~ 1 498.57"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":118.47,"employees":27,"gross_salary_raw":1072.5965038080028,"gross_salary_formatted":"1 072.60","net_salary_formatted":"~ 823.93","vsaoi_employee_part":"112.62","non_taxable_minimum":"279.77","iin_part":"136.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":118.47,"employees":27,"gross_salary_raw":1072.5965038080028,"gross_salary_formatted":"1 072.60","net_salary_formatted":"~ 823.93","vsaoi_employee_part":"112.62","non_taxable_minimum":"279.77","iin_part":"136.04","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",2840,"EUR","2014-10-30"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,10,"EUR"],[2010,0,"LVL"],[2011,0,"LVL"],[2012,0,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-11-14"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2016-05-30",null],["2015-05-13","Sabiedrība ar ierobežotu atbildību \"ecogran\""],["2010-10-27","Sabiedrība ar ierobežotu atbildību \"MOBILE art\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV75ZZZ40003785514","K","SIA","2005-11-28","Ropažu nov., Stopiņu pag., Ulbroka, Institūta iela 1D",2130,103485358,100016784,"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","2899  ","044420","Stopiņu pag.","8.21","63.27","118.47",27],[2023,"sabiedrība ar ierobežotu atbildību","2899  ","044420","Stopiņu pag."," -62.44","64.86","125.47",31],[2022,"sabiedrība ar ierobežotu atbildību","2899  ","044420","Stopiņu pag.","48.38","53.96","104.35",27]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 11.03.2011 ","nav","nav"," 09.04.2014 "],["nav"," 13.12.2005 ","nav","nav"," 20.11.2009 "],["ir"," 23.04.2015 ","nav","nav",null]]},"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":[["SMARTTEH SIA","2025. gada 4. ceturksnis","41.79","38.35","92.19","29.67","65.07","31"],["SMARTTEH SIA","2026. gada 1. ceturksnis","49.10","7.59","51.27","20.09","45.78","29"],["SMARTTEH SIA","2026. gada 2. ceturksnis","107.54","33.86","0.0","18.7","44.22","27"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-05-29",6720,"Latvijas Universitāte","Nozaru apmācību programma","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","8a7abf55"],["2026-04-20",13010.36,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","15 Citi","2023/2831 Vispārējā tautsaimniecība (2023/2831)","70bd641e"],["2026-04-16",10304.2,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","70bd641e"],["2025-09-24",18459.54,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","4199d403"],["2025-07-08",10794.86,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","03b6e0de"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[1307117,1107050,200067,79549,86230,5063,13044,218,6601,19924,66,19858,19858],[0,null,null,null,null,null,30,null,null,-30,null,null,-30],[799336,672589,126747,69877,33786,2949,5736,null,14313,5984,null,5984,5984],[1665477,1350186,315291,102619,40275,6220,15750,null,8749,154118,null,154118,154118],[2993327,2340184,653143,152905,80896,9870,17892,null,7409,403911,311,403600,403600]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[35760,24426,163977,224163,524148,30388,554536,778699,543833,201650,33216,778699],[null,601,null,601,null,null,null,601,296,null,305,601],[84772,80799,676868,842439,545296,23758,569054,1411493,1204036,168257,39200,1411493],[369025,98855,851078,1318958,517665,17128,534793,1853751,1521079,139354,193318,1853751],[305028,191836,326840,823704,536786,10498,547284,1370988,651694,122376,596918,1370988]]}},"eu_funds":{"periods":{"no":"2016-09-16","lidz":"2027-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":2},"ka_izpilditajs_projektos":{"ligumu_skaits":2,"kopa_bez_pvn_eur":55000,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[45000,"2017-06-29","Latvijas Universitātes Cietvielu fizikas institūts","Fosforiscējoša pārklājuma iegūšana plazmas elektrolītiskajā oksidācijas procesā"],[10000,null,"SIA \"Viedo inženiersistēmu, transporta un enerģētikas Kompetences centrs\"","VIEDO INŽENIERSISTĒMU, TRANSPORTA UN ENERĢĒTIKAS KOMPETENCES CENTRS"]]}}}}