{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003876372","dati_atjaunoti":"2026-11-02","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/40003876372"},"registration_number":"40003876372","company_name":"Sabiedrība ar ierobežotu atbildību \"VILO\"","company_type":"SIA","registered_date":"2006-11-22","area_of_activity":{"nace_code":"4712","nace_description":"Cita nespecializēta mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,392169,76068,259980,21,"EUR"],[2024,410248,99054,258880,20,"EUR"],[2023,415766,134816,243716,22,"EUR"],[2022,330342,104673,181213,17,"EUR"],[2021,187291,74553,184683,18,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":392169,"oth_op_rev":358,"labour_exp":248234,"dep_exp":1569,"oth_op_exp":66656,"income_before_income_taxes":76068,"income_after_income_taxes":76068,"net_income":76068},"balance_data":{"cash":127401,"accounts_receivable":129437,"cur_assets":256838,"fixed_assets":3142,"non_cur_assets":3142,"assets":259980,"cur_liab":31798,"equity":228182,"equities":259980},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",392169,392169,false],["other_rev_source","total_rev_calc",358,358,false],["total_rev_calc","labour_costs_exp",248234,248234,false],["total_rev_calc","other_op_costs_exp",66656,66656,false],["total_rev_calc","ebitda_calc",77637,77637,false]]}},"financial_ratios":{"current_ratio":{"value":8.077174665073276},"quick_ratio":{"value":8.077174665073276},"net_profit_margin":{"value":0.19396739670907184},"roa":{"value":0.29259173782598663},"roe":{"value":0.3333654714219351},"debt_to_equity":{"value":0.13935367382177385,"negative_equity":false},"asset_turnover":{"value":1.5084583429494576},"altman_z_score":{"value":6.792480787777871},"roce":{"value":0.3333654714219351}},"source_ids":{"financial_statement_id":"2300407","income_statement_id":"2300407","balance_sheet_id":"2300407"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":410248,"labour_exp":240499,"dep_exp":1523,"oth_op_exp":69172,"income_before_income_taxes":99054,"income_after_income_taxes":99054,"net_income":99054},"balance_data":{"cash":139803,"accounts_receivable":117473,"cur_assets":257276,"fixed_assets":1604,"non_cur_assets":1604,"assets":258880,"cur_liab":31766,"equity":227114,"equities":258880},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",410248,410248,false],["total_rev_calc","labour_costs_exp",240499,240499,false],["total_rev_calc","other_op_costs_exp",69172,69172,false],["total_rev_calc","ebitda_calc",100577,100577,false],["ebitda_calc","depreciation_exp",1523,1523,false]]}},"financial_ratios":{"current_ratio":{"value":8.099099666309892},"quick_ratio":{"value":8.099099666309892},"net_profit_margin":{"value":0.24144907470603147},"roa":{"value":0.3826251545117429},"roe":{"value":0.43614220171367685},"debt_to_equity":{"value":0.13986808386977465,"negative_equity":false},"asset_turnover":{"value":1.5847033374536466},"altman_z_score":{"value":7.14082584788404},"roce":{"value":0.43614220171367685}},"source_ids":{"financial_statement_id":"2066699","income_statement_id":"2066699","balance_sheet_id":"2066699"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":415766,"labour_exp":218863,"dep_exp":1281,"oth_op_exp":60806,"income_before_income_taxes":134816,"income_after_income_taxes":134816,"net_income":134816},"balance_data":{"cash":133817,"accounts_receivable":106772,"cur_assets":240589,"fixed_assets":3127,"non_cur_assets":3127,"assets":243716,"cur_liab":28156,"equity":215560,"equities":243716},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",415766,415766,false],["total_rev_calc","labour_costs_exp",218863,218863,false],["total_rev_calc","other_op_costs_exp",60806,60806,false],["total_rev_calc","ebitda_calc",136097,136097,false],["ebitda_calc","depreciation_exp",1281,1281,false]]}},"financial_ratios":{"current_ratio":{"value":8.544857224037505},"quick_ratio":{"value":8.544857224037505},"net_profit_margin":{"value":0.324259318943829},"roa":{"value":0.553168441957032},"roe":{"value":0.6254221562442012},"debt_to_equity":{"value":0.13061792540359993,"negative_equity":false},"asset_turnover":{"value":1.7059446240706395},"altman_z_score":{"value":8.01082711363505},"roce":{"value":0.6254221562442012}},"source_ids":{"financial_statement_id":"1827901","income_statement_id":"1827901","balance_sheet_id":"1827901"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":330342,"oth_op_rev":2640,"labour_exp":173302,"dep_exp":223,"oth_op_exp":54784,"income_before_income_taxes":104673,"income_after_income_taxes":104673,"net_income":104673},"balance_data":{"cash":89158,"accounts_receivable":88737,"cur_assets":177895,"fixed_assets":3318,"non_cur_assets":3318,"assets":181213,"cur_liab":25469,"equity":155744,"equities":181213},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",330342,330342,false],["other_rev_source","total_rev_calc",2640,2640,false],["total_rev_calc","labour_costs_exp",173302,173302,false],["total_rev_calc","other_op_costs_exp",54784,54784,false],["total_rev_calc","ebitda_calc",104896,104896,false]]}},"financial_ratios":{"current_ratio":{"value":6.98476579371},"quick_ratio":{"value":6.98476579371},"net_profit_margin":{"value":0.31686252429300543},"roa":{"value":0.5776241218897099},"roe":{"value":0.6720836757756318},"debt_to_equity":{"value":0.16353117937127595,"negative_equity":false},"asset_turnover":{"value":1.822948684697014},"altman_z_score":{"value":7.513354270710181},"roce":{"value":0.6720836757756318}},"source_ids":{"financial_statement_id":"1457780","income_statement_id":"1457780","balance_sheet_id":"1457780"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":187291,"oth_op_rev":89614,"labour_exp":140372,"dep_exp":92,"oth_op_exp":61888,"income_before_income_taxes":74553,"income_after_income_taxes":74553,"net_income":74553},"balance_data":{"cash":105541,"accounts_receivable":79081,"cur_assets":184622,"fixed_assets":61,"non_cur_assets":61,"assets":184683,"cur_liab":21112,"equity":163571,"equities":184683},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",187291,187291,false],["other_rev_source","total_rev_calc",89614,89614,false],["total_rev_calc","labour_costs_exp",140372,140372,false],["total_rev_calc","other_op_costs_exp",61888,61888,false],["total_rev_calc","ebitda_calc",74645,74645,false]]}},"financial_ratios":{"current_ratio":{"value":8.744884425918908},"quick_ratio":{"value":8.744884425918908},"net_profit_margin":{"value":0.3980597038832619},"roa":{"value":0.40368090186969025},"roe":{"value":0.4557837269442627},"debt_to_equity":{"value":0.12906933380611477,"negative_equity":false},"asset_turnover":{"value":1.014121494669244},"altman_z_score":{"value":6.9053696330773455},"roce":{"value":0.4557837269442627}},"source_ids":{"financial_statement_id":"1320760","income_statement_id":"1320760","balance_sheet_id":"1320760"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 28.12.2006 ","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,"180.12","20.54","65.62",20,"802.04","~ 651.03"],[2023,"172.04","19.40","59.87",20,"731.76","~ 606.11"],[2022,"145.58","16.94","46.86",16,"715.94","~ 561.02"]]},"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","60.44","5.0","18.21",21,"847.90","~ 705.61"],["2026. gada 2. ceturksnis","40.7","4.48","17.11",20,"836.51","~ 698.01"],["2026. gada 1. ceturksnis","35.10","3.96","15.51",17,"892.10","~ 735.08"],["2025. gada 4. ceturksnis","42.75","4.21","17.46",19,"898.55","~ 729.18"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":65.62,"employees":20,"gross_salary_raw":802.0436100518236,"gross_salary_formatted":"802.04","net_salary_formatted":"~ 651.03","vsaoi_employee_part":"84.21","non_taxable_minimum":"383.83","iin_part":"66.80","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":65.62,"employees":20,"gross_salary_raw":802.0436100518236,"gross_salary_formatted":"802.04","net_salary_formatted":"~ 651.03","vsaoi_employee_part":"84.21","non_taxable_minimum":"383.83","iin_part":"66.80","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","2015-10-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,22,"EUR"],[2018,22,"EUR"],[2009,18,"LVL"],[2010,19,"LVL"],[2011,19,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2006-10-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV39ZZZ40003876372","K","SIA","2006-11-22","Ķekavas nov., Ķekavas pag., Katlakalns, Veroniku iela 11",2111,104885606,100015950,"0800870"]]},"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","4712  ","034421","Ķekavas pag.","180.12","20.54","65.62",20],[2023,"sabiedrība ar ierobežotu atbildību","4719  ","034421","Ķekavas pag.","172.04","19.40","59.87",20],[2022,"sabiedrība ar ierobežotu atbildību","4719  ","034421","Ķekavas pag.","145.58","16.94","46.86",16]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 28.12.2006 ","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":[["VILO SIA","2026. gada 3. ceturksnis","60.44","17.21","0.0","5.0","18.21","21"],["VILO SIA","2026. gada 2. ceturksnis","40.7","19.09","0.0","4.48","17.11","20"],["VILO SIA","2026. gada 1. ceturksnis","35.10","15.62","0.00","3.96","15.51","17"],["VILO SIA","2025. gada 4. ceturksnis","42.75","21.06","0.00","4.21","17.46","19"]]}}}