{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003802335","dati_atjaunoti":"2026-09-21","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/40003802335"},"registration_number":"40003802335","company_name":"Sabiedrība ar ierobežotu atbildību \"ANROL\"","company_type":"SIA","registered_date":"2006-02-10","area_of_activity":{"nace_code":"1012","nace_description":"Mājputnu gaļas pārstrāde un konservēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,155962,5072,7744,2,"EUR"],[2024,159538,2300,7711,2,"EUR"],[2023,147246,425,4816,2,"EUR"],[2022,153376,-1558,5141,2,"EUR"],[2021,118027,-64,9710,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":155962,"cogs":145897,"gross_prof":10065,"sell_exp":2523,"admin_exp":847,"oth_op_rev":69,"oth_op_exp":1692,"income_before_income_taxes":5072,"income_after_income_taxes":5072,"net_income":5072},"balance_data":{"cash":1384,"accounts_receivable":5198,"cur_assets":6582,"fixed_assets":1162,"non_cur_assets":1162,"assets":7744,"cur_liab":17004,"equity":-9260,"equities":7744},"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",145897,145897,false],["net_turnover_source","gross_profit_calc",10065,10065,false],["gross_profit_calc","selling_exp",2523,2523,false],["gross_profit_calc","admin_exp",847,847,false],["gross_profit_calc","other_op_exp_exp",1692,1692,false]]}},"financial_ratios":{"current_ratio":{"value":0.38708539167254763},"quick_ratio":{"value":0.38708539167254763},"net_profit_margin":{"value":0.03252074223208217},"roa":{"value":0.6549586776859504},"roe":{"value":-0.547732181425486},"debt_to_equity":{"value":-1.8362850971922247,"negative_equity":true},"asset_turnover":{"value":20.139721074380166},"altman_z_score":{"value":19.927912935349678},"roce":{"value":-0.547732181425486}},"source_ids":{"financial_statement_id":"2306463","income_statement_id":"2306463","balance_sheet_id":"2306463"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":159538,"cogs":150937,"gross_prof":8601,"sell_exp":3024,"admin_exp":1432,"oth_op_exp":1845,"income_before_income_taxes":2300,"income_after_income_taxes":2300,"net_income":2300},"balance_data":{"cash":1414,"accounts_receivable":4577,"cur_assets":5991,"fixed_assets":1720,"non_cur_assets":1720,"assets":7711,"cur_liab":22043,"equity":-14332,"equities":7711},"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",150937,150937,false],["net_turnover_source","gross_profit_calc",8601,8601,false],["gross_profit_calc","selling_exp",3024,3024,false],["gross_profit_calc","admin_exp",1432,1432,false],["gross_profit_calc","other_op_exp_exp",1845,1845,false]]}},"financial_ratios":{"current_ratio":{"value":0.27178696184729845},"quick_ratio":{"value":0.27178696184729845},"net_profit_margin":{"value":0.014416628013388659},"roa":{"value":0.29827519128517704},"roe":{"value":-0.16048004465531676},"debt_to_equity":{"value":-1.5380267931900642,"negative_equity":true},"asset_turnover":{"value":20.68966411619764},"altman_z_score":{"value":18.235097647844352},"roce":{"value":-0.16048004465531676}},"source_ids":{"financial_statement_id":"2066569","income_statement_id":"2066569","balance_sheet_id":"2066569"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":147246,"cogs":140899,"gross_prof":6347,"sell_exp":3094,"admin_exp":717,"oth_op_exp":2106,"interest_expenses":5,"income_before_income_taxes":425,"income_after_income_taxes":425,"net_income":425},"balance_data":{"cash":557,"accounts_receivable":4259,"cur_assets":4816,"assets":4816,"cur_liab":21449,"equity":-16633,"equities":4816},"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",140899,140899,false],["net_turnover_source","gross_profit_calc",6347,6347,false],["gross_profit_calc","selling_exp",3094,3094,false],["gross_profit_calc","admin_exp",717,717,false],["gross_profit_calc","other_op_exp_exp",2106,2106,false]]}},"financial_ratios":{"current_ratio":{"value":0.224532612242995},"quick_ratio":{"value":0.224532612242995},"net_profit_margin":{"value":0.002886326283905845},"roa":{"value":0.08824750830564784},"roe":{"value":-0.02555161426080683},"debt_to_equity":{"value":-1.2895448806589311,"negative_equity":true},"interest_coverage":{"value":86},"asset_turnover":{"value":30.57433554817276},"altman_z_score":{"value":25.063320723720132},"roce":{"value":-0.025852221487404556}},"source_ids":{"financial_statement_id":"1889071","income_statement_id":"1889071","balance_sheet_id":"1889071"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":153376,"cogs":148415,"gross_prof":4961,"sell_exp":3785,"admin_exp":473,"oth_op_exp":2181,"interest_expenses":80,"income_before_income_taxes":-1558,"income_after_income_taxes":-1558,"net_income":-1558},"balance_data":{"cash":60,"accounts_receivable":4792,"cur_assets":4852,"fixed_assets":289,"non_cur_assets":289,"assets":5141,"cur_liab":22198,"equity":-17057,"equities":5141},"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",148415,148415,false],["net_turnover_source","gross_profit_calc",4961,4961,false],["gross_profit_calc","selling_exp",3785,3785,false],["gross_profit_calc","admin_exp",473,473,false],["gross_profit_calc","other_op_exp_exp",2181,2181,false]]}},"financial_ratios":{"current_ratio":{"value":0.21857825029281916},"quick_ratio":{"value":0.21857825029281916},"net_profit_margin":{"value":-0.010158042979344879},"roa":{"value":-0.3030538805679829},"roe":{"value":0.0913407984991499},"debt_to_equity":{"value":-1.3014011842645248,"negative_equity":true},"interest_coverage":{"value":-18.475},"asset_turnover":{"value":29.8338844582766},"altman_z_score":{"value":23.32884474363187},"roce":{"value":0.08665064196517559}},"source_ids":{"financial_statement_id":"1754290","income_statement_id":"1754290","balance_sheet_id":"1754290"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":118027,"cogs":114438,"gross_prof":3589,"sell_exp":2416,"admin_exp":672,"oth_op_rev":1322,"oth_op_exp":1715,"interest_expenses":172,"income_before_income_taxes":-64,"income_after_income_taxes":-64,"net_income":-64},"balance_data":{"cash":4182,"accounts_receivable":4082,"cur_assets":8264,"fixed_assets":1446,"non_cur_assets":1446,"assets":9710,"cur_liab":24850,"non_cur_liab":359,"equity":-15499,"equities":9710},"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",114438,114438,false],["net_turnover_source","gross_profit_calc",3589,3589,false],["gross_profit_calc","selling_exp",2416,2416,false],["gross_profit_calc","admin_exp",672,672,false],["gross_profit_calc","other_op_exp_exp",1715,1715,false]]}},"financial_ratios":{"current_ratio":{"value":0.3325553319919517},"quick_ratio":{"value":0.3325553319919517},"net_profit_margin":{"value":-0.0005422488074762554},"roa":{"value":-0.006591143151390319},"roe":{"value":0.004129298664429963},"debt_to_equity":{"value":-1.6264920317439835,"negative_equity":true},"interest_coverage":{"value":0.627906976744186},"asset_turnover":{"value":12.155200823892894},"altman_z_score":{"value":9.330517780859738},"roce":{"value":-0.007133421400264201}},"source_ids":{"financial_statement_id":"1389071","income_statement_id":"1389071","balance_sheet_id":"1389071"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.03.2006 ","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,"11.08","0.12","5.80",2,"***","***"],[2023,"8.97","0.14","4.65",2,"***","***"]]},"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","1.66","0.29","1.06",1,"***","***"],["2026. gada 1. ceturksnis","3.27","0.20","0.91",1,"***","***"],["2025. gada 4. ceturksnis","2.13","0.16","0.83",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2016-03-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,2,"EUR"],[2008,3,"LVL"],[2009,3,"LVL"],[2010,2,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV62ZZZ40003802335","K","SIA","2006-02-10","Siguldas nov., Inčukalna pag., Inčukalns, Bērzu iela 6",2141,102126182,100016768,"0806400"]]},"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","1012  ","048410","Inčukalna pag.","11.08","0.12","5.80",2],[2023,"sabiedrība ar ierobežotu atbildību","1012  ","048410","Inčukalna pag.","8.97","0.14","4.65",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 22.03.2006 ","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":[["ANROL SIA","2025. gada 4. ceturksnis","2.13","1.13","0.00","0.16","0.83","1"],["ANROL SIA","2026. gada 1. ceturksnis","3.27","2.16","0.00","0.20","0.91","1"],["ANROL SIA","2026. gada 2. ceturksnis","1.66","0.6","0.29","0.29","1.06","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","oth_op_exp","income_before_income_taxes","net_income","sell_exp","admin_exp","oth_op_rev","interest_expenses","income_after_income_taxes"],"data":[[13475,14078,-603,117,-720,-720,null,null,null,null,null],[120258,114572,5686,1165,426,426,4463,679,1300,253,426],[114751,108734,6017,1569,575,575,3419,516,323,261,575],[118027,114438,3589,1715,-64,-64,2416,672,1322,172,-64],[34051,33734,317,208,-496,-496,605,null,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","provisions","equity","equities","non_cur_liab","inventories"],"data":[[68,419,487,17,17,504,4511,494,-4501,504,null,null],[644,6115,6759,3828,3828,10587,23585,null,-16010,10587,3012,null],[358,4071,4429,2603,2603,7032,20735,null,-15435,7032,1732,null],[4182,4082,8264,1446,1446,9710,24850,null,-15499,9710,359,null],[6,1513,1536,728,728,2264,4468,1279,-3483,2264,null,17]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[-496,-42,330,330,418,-418,-88,94,6],[-959,-1144,1,1,null,null,1,6,7]]}}}