{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003898488","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003898488","company_name":"Sabiedrība ar ierobežotu atbildību \"HENRY\"","company_type":"SIA","registered_date":"2007-02-14","area_of_activity":{"nace_code":"2222","nace_description":"Plastmasas iepakojuma ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2897636,749261,3856857,38,"EUR"],[2024,2717432,644208,1896249,36,"EUR"],[2023,2537455,695950,1469713,32,"EUR"],[2022,2291990,266194,1065110,30,"EUR"],[2021,1942053,85784,955122,30,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":38,"type_from_db":"UGP"},"income_data":{"net_turnover":2897636,"cogs":1813235,"gross_prof":1084401,"sell_exp":134460,"admin_exp":144784,"oth_op_rev":2292,"oth_op_exp":3577,"other_interest_revenues":59,"interest_expenses":18978,"income_before_income_taxes":784953,"provision_for_income_taxes":35692,"income_after_income_taxes":749261,"net_income":749261},"balance_data":{"cash":8307,"accounts_receivable":208432,"inventories":111339,"cur_assets":328078,"fixed_assets":3528779,"non_cur_assets":3528779,"assets":3856857,"cur_liab":742829,"non_cur_liab":1018247,"equity":2095781,"equities":3856857},"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",1813235,1813235,false],["net_turnover_source","gross_profit_calc",1084401,1084401,false],["gross_profit_calc","selling_exp",134460,134460,false],["gross_profit_calc","admin_exp",144784,144784,false],["gross_profit_calc","other_op_exp_exp",3577,3577,false]]}},"financial_ratios":{"current_ratio":{"value":0.44166019366502923},"quick_ratio":{"value":0.29177509224868714},"net_profit_margin":{"value":0.2585766466181397},"roa":{"value":0.19426724921354357},"roe":{"value":0.35750920539884656},"debt_to_equity":{"value":0.840295813350727,"negative_equity":false},"interest_coverage":{"value":42.36120771419539},"asset_turnover":{"value":0.7512946422436715},"altman_z_score":{"value":2.280394116530556},"roce":{"value":0.25816434534307336}},"source_ids":{"financial_statement_id":"2297097","income_statement_id":"2297097","balance_sheet_id":"2297097"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":36,"type_from_db":"UGP"},"income_data":{"net_turnover":2717432,"cogs":1736308,"gross_prof":981124,"sell_exp":132144,"admin_exp":122329,"oth_op_rev":7515,"oth_op_exp":131,"interest_expenses":2709,"income_before_income_taxes":731326,"provision_for_income_taxes":87118,"income_after_income_taxes":644208,"net_income":644208},"balance_data":{"cash":376571,"accounts_receivable":209259,"inventories":140221,"cur_assets":726051,"fixed_assets":1170198,"non_cur_assets":1170198,"assets":1896249,"cur_liab":348746,"non_cur_liab":58573,"equity":1488930,"equities":1896249},"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",1736308,1736308,false],["net_turnover_source","gross_profit_calc",981124,981124,false],["gross_profit_calc","selling_exp",132144,132144,false],["gross_profit_calc","admin_exp",122329,122329,false],["gross_profit_calc","other_op_exp_exp",131,131,false]]}},"financial_ratios":{"current_ratio":{"value":2.081890544981161},"quick_ratio":{"value":1.6798185498901779},"net_profit_margin":{"value":0.23706499371465414},"roa":{"value":0.33972753578248427},"roe":{"value":0.43266506820334066},"debt_to_equity":{"value":0.2735649090286313,"negative_equity":false},"interest_coverage":{"value":270.96160944998155},"asset_turnover":{"value":1.4330565236949366},"altman_z_score":{"value":4.975916780649237},"roce":{"value":0.47433510629704756}},"source_ids":{"financial_statement_id":"2048416","income_statement_id":"2048416","balance_sheet_id":"2048416"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":32,"type_from_db":"UGP"},"income_data":{"net_turnover":2537455,"cogs":1571403,"gross_prof":966052,"sell_exp":114414,"admin_exp":137396,"oth_op_rev":2662,"oth_op_exp":1953,"interest_expenses":8763,"income_before_income_taxes":706188,"provision_for_income_taxes":10238,"income_after_income_taxes":695950,"net_income":695950},"balance_data":{"cash":246404,"accounts_receivable":234940,"inventories":117189,"cur_assets":598533,"fixed_assets":871180,"non_cur_assets":871180,"assets":1469713,"cur_liab":272732,"non_cur_liab":3911,"equity":1193070,"equities":1469713},"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",1571403,1571403,false],["net_turnover_source","gross_profit_calc",966052,966052,false],["gross_profit_calc","selling_exp",114414,114414,false],["gross_profit_calc","admin_exp",137396,137396,false],["gross_profit_calc","other_op_exp_exp",1953,1953,false]]}},"financial_ratios":{"current_ratio":{"value":2.194582960562017},"quick_ratio":{"value":1.7648974084449203},"net_profit_margin":{"value":0.27427087376919},"roa":{"value":0.47352782482022},"roe":{"value":0.5833270470299312},"debt_to_equity":{"value":0.23187491094403515,"negative_equity":false},"interest_coverage":{"value":81.58747004450531},"asset_turnover":{"value":1.7264969419199532},"altman_z_score":{"value":5.892296752369857},"roce":{"value":0.5972951951618279}},"source_ids":{"financial_statement_id":"1898863","income_statement_id":"1898863","balance_sheet_id":"1898863"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":2291990,"cogs":1760075,"gross_prof":531915,"sell_exp":109236,"admin_exp":121190,"oth_op_rev":782,"oth_op_exp":1756,"interest_expenses":12307,"income_before_income_taxes":288208,"provision_for_income_taxes":22014,"income_after_income_taxes":266194,"net_income":266194},"balance_data":{"cash":2744,"accounts_receivable":247172,"inventories":108851,"cur_assets":358767,"fixed_assets":706343,"non_cur_assets":706343,"assets":1065110,"cur_liab":388900,"non_cur_liab":138143,"equity":538067,"equities":1065110},"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",1760075,1760075,false],["net_turnover_source","gross_profit_calc",531915,531915,false],["gross_profit_calc","selling_exp",109236,109236,false],["gross_profit_calc","admin_exp",121190,121190,false],["gross_profit_calc","other_op_exp_exp",1756,1756,false]]}},"financial_ratios":{"current_ratio":{"value":0.9225173566469529},"quick_ratio":{"value":0.6426227822062227},"net_profit_margin":{"value":0.11614099537956099},"roa":{"value":0.24992160434133565},"roe":{"value":0.4947227761598463},"debt_to_equity":{"value":0.9795118451791319,"negative_equity":false},"interest_coverage":{"value":24.4182172747217},"asset_turnover":{"value":2.151881026372863},"altman_z_score":{"value":3.8605840889593956},"roce":{"value":0.4444107599710149}},"source_ids":{"financial_statement_id":"1763723","income_statement_id":"1763723","balance_sheet_id":"1763723"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1942053,"cogs":1773354,"gross_prof":168699,"sell_exp":17123,"admin_exp":56818,"oth_op_rev":9658,"oth_op_exp":5034,"interest_expenses":13508,"income_before_income_taxes":85874,"provision_for_income_taxes":90,"income_after_income_taxes":85784,"net_income":85784},"balance_data":{"cash":24822,"accounts_receivable":204279,"inventories":171672,"cur_assets":400773,"fixed_assets":553656,"intangible_assets":693,"non_cur_assets":554349,"assets":955122,"cur_liab":393883,"non_cur_liab":201454,"equity":359785,"equities":955122},"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",1773354,1773354,false],["net_turnover_source","gross_profit_calc",168699,168699,false],["gross_profit_calc","selling_exp",17123,17123,false],["gross_profit_calc","admin_exp",56818,56818,false],["gross_profit_calc","other_op_exp_exp",5034,5034,false]]}},"financial_ratios":{"current_ratio":{"value":1.0174925041192435},"quick_ratio":{"value":0.5816473419771861},"net_profit_margin":{"value":0.04417181199483227},"roa":{"value":0.08981470429955545},"roe":{"value":0.2384312853509735},"debt_to_equity":{"value":1.6547021137623859,"negative_equity":false},"interest_coverage":{"value":7.3572697660645545},"asset_turnover":{"value":2.0333035989119717},"altman_z_score":{"value":2.9305762873998327},"roce":{"value":0.1770760763239903}},"source_ids":{"financial_statement_id":"1395212","income_statement_id":"1395212","balance_sheet_id":"1395212"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.02.2008 ","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,"463.07","47.27","115.93",34,"833.51","~ 671.14"],[2023,"364.54","37.60","109.42",32,"835.87","~ 672.65"],[2022,"300.94","30.60","91.55",30,"745.98","~ 579.53"]]},"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","137.12","16.84","41.62",34,"1 196.95","~ 938.34"],["2026. gada 1. ceturksnis","144.69","14.39","35.63",34,"1 024.68","~ 823.48"],["2025. gada 4. ceturksnis","127.16","15.27","36.62",34,"1 053.15","~ 832.27"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":115.93,"employees":34,"gross_salary_raw":833.505886954371,"gross_salary_formatted":"833.51","net_salary_formatted":"~ 671.14","vsaoi_employee_part":"87.52","non_taxable_minimum":"371.73","iin_part":"74.85","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":115.93,"employees":34,"gross_salary_raw":833.505886954371,"gross_salary_formatted":"833.51","net_salary_formatted":"~ 671.14","vsaoi_employee_part":"87.52","non_taxable_minimum":"371.73","iin_part":"74.85","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",2845,"EUR","2014-12-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,25,"EUR"],[2018,26,"EUR"],[2009,5,"LVL"],[2010,8,"LVL"],[2011,10,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-02-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV39ZZZ40003898488","K","SIA","2007-02-14","Rīga, Mārkalnes iela 10H",1024,106988007,100003003]]},"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","2222  ","010094","Vidzemes priekšpilsēta","463.07","47.27","115.93",34],[2023,"sabiedrība ar ierobežotu atbildību","2222  ","010094","Vidzemes priekšpilsēta","364.54","37.60","109.42",32],[2022,"sabiedrība ar ierobežotu atbildību","2222  ","010094","Vidzemes priekšpilsēta","300.94","30.60","91.55",30]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 05.02.2008 ","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":[["HENRY SIA","2025. gada 4. ceturksnis","127.16","71.74","0.00","15.27","36.62","34"],["HENRY SIA","2026. gada 1. ceturksnis","144.69","76.80","0.41","14.39","35.63","34"],["HENRY SIA","2026. gada 2. ceturksnis","137.12","72.88","0.0","16.84","41.62","34"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","other_interest_revenues","provision_for_income_taxes"],"data":[[1208188,1079645,128543,12295,34467,16208,1550,4368,92071,92071,92071,null,null],[295544,282149,13395,6514,4841,3213,166,3704,1422,null,1422,39,null],[1303953,1063680,240273,14772,38391,968,48,10144,177886,177886,177886,null,null],[1942053,1773354,168699,17123,56818,9658,5034,13508,85874,85784,85784,null,90],[2291990,1760075,531915,109236,121190,782,1756,12307,288208,266194,266194,null,22014]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","provisions","intangible_assets"],"data":[[1342,135798,56887,194027,353463,353463,547490,257060,177817,112613,547490,null,null],[94,37885,44321,82300,63220,63220,145520,89777,48216,5899,145520,1628,null],[7087,132426,177217,316730,441718,441718,758448,241692,226257,290499,758448,null,null],[24822,204279,171672,400773,553656,554349,955122,393883,201454,359785,955122,null,693],[2744,247172,108851,358767,706343,706343,1065110,388900,138143,538067,1065110,null,null]]}}}