{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003947266","dati_atjaunoti":"2026-09-20","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/40003947266"},"registration_number":"40003947266","company_name":"SIA \"Šmerlis 2B\"","company_type":"SIA","registered_date":"2007-08-14","area_of_activity":{"nace_code":"6820","nace_description":"Sava vai nomāta nekustamā īpašuma izīrēšana un pārvaldīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,49066,15473,307117,2,"EUR"],[2024,48633,9912,278306,2,"EUR"],[2023,57100,17234,294076,2,"EUR"],[2022,52912,16247,301592,2,"EUR"],[2021,42537,14551,312936,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":49066,"cogs":10891,"gross_prof":38175,"sell_exp":15816,"admin_exp":13173,"oth_op_exp":4589,"other_interest_revenues":10876,"income_before_income_taxes":15473,"income_after_income_taxes":15473,"net_income":15473},"balance_data":{"cash":2082,"accounts_receivable":2303,"cur_assets":4385,"fixed_assets":302732,"non_cur_assets":302732,"assets":307117,"cur_liab":99325,"non_cur_liab":136750,"equity":71042,"equities":307117},"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",10891,10891,false],["net_turnover_source","gross_profit_calc",38175,38175,false],["gross_profit_calc","selling_exp",15816,15816,false],["gross_profit_calc","admin_exp",13173,13173,false],["gross_profit_calc","other_op_exp_exp",4589,4589,false]]}},"financial_ratios":{"current_ratio":{"value":0.04414799899320413},"quick_ratio":{"value":0.04414799899320413},"net_profit_margin":{"value":0.3153507520482615},"roa":{"value":0.05038145071747901},"roe":{"value":0.21780073759184707},"debt_to_equity":{"value":3.32303426142282,"negative_equity":false},"asset_turnover":{"value":0.15976321727550086},"altman_z_score":{"value":0.4166482080681696},"roce":{"value":0.07446388696388696}},"source_ids":{"financial_statement_id":"2267875","income_statement_id":"2267875","balance_sheet_id":"2267875"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":48633,"cogs":10563,"gross_prof":38070,"sell_exp":20968,"admin_exp":13222,"oth_op_exp":4844,"other_interest_revenues":10876,"income_before_income_taxes":9912,"income_after_income_taxes":9912,"net_income":9912},"balance_data":{"cash":95,"accounts_receivable":2539,"cur_assets":2634,"fixed_assets":275672,"non_cur_assets":275672,"assets":278306,"cur_liab":111937,"non_cur_liab":110800,"equity":55569,"equities":278306},"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",10563,10563,false],["net_turnover_source","gross_profit_calc",38070,38070,false],["gross_profit_calc","selling_exp",20968,20968,false],["gross_profit_calc","admin_exp",13222,13222,false],["gross_profit_calc","other_op_exp_exp",4844,4844,false]]}},"financial_ratios":{"current_ratio":{"value":0.023531093382885015},"quick_ratio":{"value":0.023531093382885015},"net_profit_margin":{"value":0.2038122262661156},"roa":{"value":0.035615473615373004},"roe":{"value":0.17837283377422664},"debt_to_equity":{"value":4.008295992369846,"negative_equity":false},"asset_turnover":{"value":0.17474650205169848},"altman_z_score":{"value":0.27735894589417404},"roce":{"value":0.05957840703496445}},"source_ids":{"financial_statement_id":"2036829","income_statement_id":"2036829","balance_sheet_id":"2036829"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":57100,"cogs":16823,"gross_prof":40277,"sell_exp":15888,"admin_exp":13033,"oth_op_exp":4998,"other_interest_revenues":10876,"income_before_income_taxes":17234,"income_after_income_taxes":17234,"net_income":17234},"balance_data":{"cash":1131,"accounts_receivable":3452,"cur_assets":4583,"fixed_assets":289493,"non_cur_assets":289493,"assets":294076,"cur_liab":122072,"non_cur_liab":126347,"equity":45657,"equities":294076},"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",16823,16823,false],["net_turnover_source","gross_profit_calc",40277,40277,false],["gross_profit_calc","selling_exp",15888,15888,false],["gross_profit_calc","admin_exp",13033,13033,false],["gross_profit_calc","other_op_exp_exp",4998,4998,false]]}},"financial_ratios":{"current_ratio":{"value":0.037543416999803396},"quick_ratio":{"value":0.037543416999803396},"net_profit_margin":{"value":0.30182136602451837},"roa":{"value":0.05860389831200098},"roe":{"value":0.37746676303743126},"debt_to_equity":{"value":5.440983857896927,"negative_equity":false},"asset_turnover":{"value":0.194167494117167},"altman_z_score":{"value":0.2980997958678928},"roce":{"value":0.10019534429431874}},"source_ids":{"financial_statement_id":"1891555","income_statement_id":"1891555","balance_sheet_id":"1891555"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":52912,"cogs":14126,"gross_prof":38786,"sell_exp":14501,"admin_exp":14458,"oth_op_exp":4456,"other_interest_revenues":10876,"income_before_income_taxes":16247,"income_after_income_taxes":16247,"net_income":16247},"balance_data":{"cash":780,"accounts_receivable":4783,"cur_assets":5563,"fixed_assets":296029,"non_cur_assets":296029,"assets":301592,"cur_liab":135822,"non_cur_liab":137347,"equity":28423,"equities":301592},"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",14126,14126,false],["net_turnover_source","gross_profit_calc",38786,38786,false],["gross_profit_calc","selling_exp",14501,14501,false],["gross_profit_calc","admin_exp",14458,14458,false],["gross_profit_calc","other_op_exp_exp",4456,4456,false]]}},"financial_ratios":{"current_ratio":{"value":0.040958018583145586},"quick_ratio":{"value":0.040958018583145586},"net_profit_margin":{"value":0.30705700030238886},"roa":{"value":0.053870792328708984},"roe":{"value":0.571614537522429},"debt_to_equity":{"value":9.610843331105091,"negative_equity":false},"asset_turnover":{"value":0.17544231942491842},"altman_z_score":{"value":0.1563169655607081},"roce":{"value":0.0980092899800929}},"source_ids":{"financial_statement_id":"1724024","income_statement_id":"1724024","balance_sheet_id":"1724024"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":42537,"cogs":8005,"gross_prof":34532,"sell_exp":14612,"admin_exp":11995,"oth_op_exp":4236,"other_interest_revenues":10876,"interest_expenses":14,"income_before_income_taxes":14551,"income_after_income_taxes":14551,"net_income":14551},"balance_data":{"cash":956,"accounts_receivable":3593,"cur_assets":4549,"fixed_assets":308387,"non_cur_assets":308387,"assets":312936,"cur_liab":144213,"non_cur_liab":156547,"equity":12176,"equities":312936},"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",8005,8005,false],["net_turnover_source","gross_profit_calc",34532,34532,false],["gross_profit_calc","selling_exp",14612,14612,false],["gross_profit_calc","admin_exp",11995,11995,false],["gross_profit_calc","other_op_exp_exp",4236,4236,false]]}},"financial_ratios":{"current_ratio":{"value":0.03154361950725663},"quick_ratio":{"value":0.03154361950725663},"net_profit_margin":{"value":0.34207866093048406},"roa":{"value":0.04649832553621188},"roe":{"value":1.195055847568988},"debt_to_equity":{"value":24.701051248357423,"negative_equity":false},"interest_coverage":{"value":1040.357142857143},"asset_turnover":{"value":0.1359287522049237},"altman_z_score":{"value":0.010226747590903362},"roce":{"value":0.08632492309880692}},"source_ids":{"financial_statement_id":"1360695","income_statement_id":"1360695","balance_sheet_id":"1360695"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.10.2007 ","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,"9.71","1.98","3.22",2,"***","***"],[2023,"10.91","1.96","3.20",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","2.35","0.53","0.8",2,"***","***"],["2026. gada 1. ceturksnis","1.00","0.54","0.80",2,"***","***"],["2025. gada 4. ceturksnis","1.52","0.53","0.80",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2844,"EUR","2014-12-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2016,2,"EUR"],[2019,2,"EUR"],[2020,2,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV02ZZZ40003947266","K","SIA","2007-08-14","Rīga, Šmerļa iela 2B",1006,104226654,100003003,"0010000"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","40103019330","2007-08-14"]]},"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","6820  ","010094","Vidzemes priekšpilsēta","9.71","1.98","3.22",2],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","010094","Vidzemes priekšpilsēta","10.91","1.96","3.20",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.10.2007 ","nav","nav"]]},"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":[["ŠMERLIS 2B SIA","2025. gada 4. ceturksnis","1.52","0.18","0.00","0.53","0.80","2"],["ŠMERLIS 2B SIA","2026. gada 1. ceturksnis","1.00","0.00","0.34","0.54","0.80","2"],["ŠMERLIS 2B SIA","2026. gada 2. ceturksnis","2.35","1.02","0.0","0.53","0.8","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[34497,6408,28089,15382,11544,6625,10876,57,5357,5357,5357],[34772,7176,27596,20194,12269,4671,10876,2,1336,1336,1336],[42537,8005,34532,14612,11995,4236,10876,14,14551,14551,14551],[52912,14126,38786,14501,14458,4456,10876,null,16247,16247,16247],[57100,16823,40277,15888,13033,4998,10876,null,17234,17234,17234]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[2223,7844,10067,175554,175554,185621,159785,29547,-3711,185621],[10723,2853,13576,322099,322099,335675,185503,152547,-2375,335675],[956,3593,4549,308387,308387,312936,144213,156547,12176,312936],[780,4783,5563,296029,296029,301592,135822,137347,28423,301592],[1131,3452,4583,289493,289493,294076,122072,126347,45657,294076]]}}}