{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003790055","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003790055","company_name":"SIA \"ELMARK\"","company_type":"SIA","registered_date":"2005-12-15","area_of_activity":{"nace_code":"3314","nace_description":"Elektroiekārtu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,222214,-942,65445,6,"EUR"],[2024,204307,19523,75939,5,"EUR"],[2023,159395,897,83523,6,"EUR"],[2022,163404,7541,43478,6,"EUR"],[2021,97722,2757,43416,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":222214,"cogs":56520,"gross_prof":165694,"sell_exp":115069,"admin_exp":49315,"oth_op_exp":1002,"income_before_income_taxes":308,"provision_for_income_taxes":1250,"income_after_income_taxes":-942,"net_income":-942},"balance_data":{"cash":463,"accounts_receivable":19580,"inventories":20319,"cur_assets":40362,"fixed_assets":25083,"non_cur_assets":25083,"assets":65445,"cur_liab":39786,"non_cur_liab":5268,"equity":20391,"equities":65445},"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",56520,56520,false],["net_turnover_source","gross_profit_calc",165694,165694,false],["gross_profit_calc","selling_exp",115069,115069,false],["gross_profit_calc","admin_exp",49315,49315,false],["gross_profit_calc","other_op_exp_exp",1002,1002,false]]}},"financial_ratios":{"current_ratio":{"value":1.014477454380938},"quick_ratio":{"value":0.5037701704117026},"net_profit_margin":{"value":-0.004239156848803406},"roa":{"value":-0.014393765757506304},"roe":{"value":-0.04619685155215536},"debt_to_equity":{"value":2.2095041930263353,"negative_equity":false},"asset_turnover":{"value":3.395431278172511},"altman_z_score":{"value":3.8635648140773355},"roce":{"value":0.012003585486573912}},"source_ids":{"financial_statement_id":"2274852","income_statement_id":"2274852","balance_sheet_id":"2274852"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":204307,"cogs":56000,"gross_prof":148307,"sell_exp":87931,"admin_exp":37685,"oth_op_exp":1068,"income_before_income_taxes":21623,"provision_for_income_taxes":2100,"income_after_income_taxes":19523,"net_income":19523},"balance_data":{"cash":4257,"accounts_receivable":17507,"inventories":20357,"cur_assets":42121,"fixed_assets":33818,"non_cur_assets":33818,"assets":75939,"cur_liab":42348,"non_cur_liab":7258,"equity":26333,"equities":75939},"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",56000,56000,false],["net_turnover_source","gross_profit_calc",148307,148307,false],["gross_profit_calc","selling_exp",87931,87931,false],["gross_profit_calc","admin_exp",37685,37685,false],["gross_profit_calc","other_op_exp_exp",1068,1068,false]]}},"financial_ratios":{"current_ratio":{"value":0.9946396524038915},"quick_ratio":{"value":0.5139321809766695},"net_profit_margin":{"value":0.09555717621031096},"roa":{"value":0.25708792583520984},"roe":{"value":0.7413891315079938},"debt_to_equity":{"value":1.8837959974176888,"negative_equity":false},"asset_turnover":{"value":2.6904094075507974},"altman_z_score":{"value":4.084241940762292},"roce":{"value":0.6437140900836533}},"source_ids":{"financial_statement_id":"2036315","income_statement_id":"2036315","balance_sheet_id":"2036315"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":159395,"cogs":119398,"gross_prof":39997,"sell_exp":11289,"admin_exp":27811,"income_before_income_taxes":897,"income_after_income_taxes":897,"net_income":897},"balance_data":{"cash":1348,"accounts_receivable":11071,"inventories":27955,"cur_assets":40374,"fixed_assets":43149,"non_cur_assets":43149,"assets":83523,"cur_liab":57255,"non_cur_liab":11058,"equity":15210,"equities":83523},"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",119398,119398,false],["net_turnover_source","gross_profit_calc",39997,39997,false],["gross_profit_calc","selling_exp",11289,11289,false],["gross_profit_calc","admin_exp",27811,27811,false],["gross_profit_calc","ebit_calc",897,897,false]]}},"financial_ratios":{"current_ratio":{"value":0.7051611212994499},"quick_ratio":{"value":0.21690682036503361},"net_profit_margin":{"value":0.005627529094388155},"roa":{"value":0.010739556768794224},"roe":{"value":0.05897435897435897},"debt_to_equity":{"value":4.491321499013806,"negative_equity":false},"asset_turnover":{"value":1.9083964895896939},"altman_z_score":{"value":2.040790262178529},"roce":{"value":0.03414801279122887}},"source_ids":{"financial_statement_id":"1898279","income_statement_id":"1898279","balance_sheet_id":"1898279"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":163404,"cogs":98864,"gross_prof":64540,"sell_exp":28646,"admin_exp":28173,"interest_expenses":180,"income_before_income_taxes":7541,"income_after_income_taxes":7541,"net_income":7541},"balance_data":{"cash":6841,"accounts_receivable":12868,"inventories":16051,"cur_assets":35760,"fixed_assets":7718,"non_cur_assets":7718,"assets":43478,"cur_liab":29165,"equity":14313,"equities":43478},"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",98864,98864,false],["net_turnover_source","gross_profit_calc",64540,64540,false],["gross_profit_calc","selling_exp",28646,28646,false],["gross_profit_calc","admin_exp",28173,28173,false],["gross_profit_calc","ebit_calc",7721,7721,false]]}},"financial_ratios":{"current_ratio":{"value":1.2261272072689868},"quick_ratio":{"value":0.675775758614778},"net_profit_margin":{"value":0.04614942106680375},"roa":{"value":0.173444040664244},"roe":{"value":0.5268636903514288},"debt_to_equity":{"value":2.0376580730804164,"negative_equity":false},"interest_coverage":{"value":42.894444444444446},"asset_turnover":{"value":3.758314549887299},"altman_z_score":{"value":4.896262614089142},"roce":{"value":0.539439670229861}},"source_ids":{"financial_statement_id":"1482110","income_statement_id":"1482110","balance_sheet_id":"1482110"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":97722,"cogs":90939,"gross_prof":6783,"sell_exp":3210,"admin_exp":724,"oth_op_exp":92,"income_before_income_taxes":2757,"income_after_income_taxes":2757,"net_income":2757},"balance_data":{"cash":1002,"accounts_receivable":11863,"inventories":21826,"cur_assets":34691,"fixed_assets":8725,"non_cur_assets":8725,"assets":43416,"cur_liab":30578,"non_cur_liab":2000,"provisions":4066,"equity":6772,"equities":43416},"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",90939,90939,false],["net_turnover_source","gross_profit_calc",6783,6783,false],["gross_profit_calc","selling_exp",3210,3210,false],["gross_profit_calc","admin_exp",724,724,false],["gross_profit_calc","other_op_exp_exp",92,92,false]]}},"financial_ratios":{"current_ratio":{"value":1.1345084701419321},"quick_ratio":{"value":0.42072732029563736},"net_profit_margin":{"value":0.028212684963467797},"roa":{"value":0.06350193477059149},"roe":{"value":0.4071175428233904},"debt_to_equity":{"value":4.810691080921441,"negative_equity":false},"asset_turnover":{"value":2.2508291873963517},"altman_z_score":{"value":2.73097285520859},"roce":{"value":0.21475307680324038}},"source_ids":{"financial_statement_id":"1392057","income_statement_id":"1392057","balance_sheet_id":"1392057"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.01.2006 ","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,"62.98","9.59","23.27",5,"1 137.67","~ 865.52"],[2023,"49.67","8.77","23.54",6,"959.06","~ 751.38"],[2022,"42.96","6.34","18.57",6,"756.58","~ 586.05"]]},"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","17.15","2.72","9.35",7,"1 306.07","~ 1 011.10"],["2026. gada 1. ceturksnis","20.56","3.75","8.75",6,"1 425.96","~ 1 091.05"],["2025. gada 4. ceturksnis","20.67","3.74","8.50",6,"1 385.22","~ 1 053.68"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.27,"employees":5,"gross_salary_raw":1137.674782438643,"gross_salary_formatted":"1 137.67","net_salary_formatted":"~ 865.52","vsaoi_employee_part":"119.46","non_taxable_minimum":"254.74","iin_part":"152.70","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.27,"employees":5,"gross_salary_raw":1137.674782438643,"gross_salary_formatted":"1 137.67","net_salary_formatted":"~ 865.52","vsaoi_employee_part":"119.46","non_taxable_minimum":"254.74","iin_part":"152.70","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",2828,"EUR","2016-05-31"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,6,"EUR"],[2009,5,"LVL"],[2010,4,"LVL"],[2011,5,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV76ZZZ40003790055","K","SIA","2005-12-15","Rīga, Brāļu Kaudzīšu iela 9 - 28",1082,112016278,100003003,"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","3314  ","010093","Latgales priekšpilsēta","62.98","9.59","23.27",5],[2023,"sabiedrība ar ierobežotu atbildību","3312  ","010093","Latgales priekšpilsēta","49.67","8.77","23.54",6],[2022,"sabiedrība ar ierobežotu atbildību","3312  ","010093","Latgales priekšpilsēta","42.96","6.34","18.57",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.01.2006 ","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":[["ELMARK SIA","2025. gada 4. ceturksnis","20.67","8.42","0.00","3.74","8.50","6"],["ELMARK SIA","2026. gada 1. ceturksnis","20.56","8.05","0.00","3.75","8.75","6"],["ELMARK SIA","2026. gada 2. ceturksnis","17.15","5.07","0.0","2.72","9.35","7"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","other_interest_revenues","interest_expenses","provision_for_income_taxes"],"data":[[95210,82662,12548,5932,596,291,5729,5729,5729,null,null,null,null],[34212,23752,10460,616,5767,null,4897,null,4140,12,909,101,757],[85172,79450,5722,4499,248,234,741,741,741,null,null,null,null],[97722,90939,6783,3210,724,92,2757,2757,2757,null,null,null,null],[163404,98864,64540,28646,28173,null,7541,7541,7541,null,null,180,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","provisions","equity","equities","intangible_assets"],"data":[[828,11850,14288,26966,6308,6308,33274,24263,2492,3245,3274,33274,null],[566,21388,1057,23011,97,101,23112,4209,null,1821,17082,23112,4],[3947,6973,14544,25464,6608,6608,32072,22064,2000,3993,4015,32072,null],[1002,11863,21826,34691,8725,8725,43416,30578,2000,4066,6772,43416,null],[6841,12868,16051,35760,7718,7718,43478,29165,null,null,14313,43478,null]]}}}