{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003950355","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":"40003950355","company_name":"SIA \"MONTEA INSURANCE BROKERS\"","company_type":"SIA","registered_date":"2007-08-27","area_of_activity":{"nace_code":"6629","nace_description":"Citur neklasificētas apdrošināšanas un pensiju finansēšanas palīgdarbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,448368,15634,231505,8,"EUR"],[2024,416450,16575,191741,6,"EUR"],[2023,307284,17771,156707,6,"EUR"],[2022,205240,16088,76977,6,"EUR"],[2021,27152,5866,62962,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":448368,"cogs":327029,"gross_prof":121339,"sell_exp":14612,"admin_exp":82723,"oth_op_rev":1106,"oth_op_exp":7909,"other_interest_revenues":175,"interest_expenses":374,"income_before_income_taxes":17002,"provision_for_income_taxes":1368,"income_after_income_taxes":15634,"net_income":15634},"balance_data":{"cash":131935,"accounts_receivable":71590,"cur_assets":203525,"fixed_assets":20455,"intangible_assets":7525,"non_cur_assets":27980,"assets":231505,"cur_liab":192941,"non_cur_liab":7540,"equity":31024,"equities":231505},"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",327029,327029,false],["net_turnover_source","gross_profit_calc",121339,121339,false],["gross_profit_calc","selling_exp",14612,14612,false],["gross_profit_calc","admin_exp",82723,82723,false],["gross_profit_calc","other_op_exp_exp",7909,7909,false]]}},"financial_ratios":{"current_ratio":{"value":1.0548561477342815},"quick_ratio":{"value":1.0548561477342815},"net_profit_margin":{"value":0.03486867929914713},"roa":{"value":0.06753201874689531},"roe":{"value":0.5039324394017535},"debt_to_equity":{"value":6.4621260959257345,"negative_equity":false},"interest_coverage":{"value":46.45989304812834},"asset_turnover":{"value":1.9367529858966328},"altman_z_score":{"value":2.377361217355218},"roce":{"value":0.45057566642464475}},"source_ids":{"financial_statement_id":"2153605","income_statement_id":"2153605","balance_sheet_id":"2153605"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":416450,"cogs":293526,"gross_prof":122924,"sell_exp":5251,"admin_exp":92215,"oth_op_rev":884,"oth_op_exp":9440,"income_before_income_taxes":16902,"provision_for_income_taxes":327,"income_after_income_taxes":16575,"net_income":16575},"balance_data":{"cash":126946,"accounts_receivable":52355,"cur_assets":179301,"fixed_assets":12440,"non_cur_assets":12440,"assets":191741,"cur_liab":150048,"non_cur_liab":26303,"equity":15390,"equities":191741},"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",293526,293526,false],["net_turnover_source","gross_profit_calc",122924,122924,false],["gross_profit_calc","selling_exp",5251,5251,false],["gross_profit_calc","admin_exp",92215,92215,false],["gross_profit_calc","other_op_exp_exp",9440,9440,false]]}},"financial_ratios":{"current_ratio":{"value":1.1949576135636597},"quick_ratio":{"value":1.1949576135636597},"net_profit_margin":{"value":0.0398006963621083},"roa":{"value":0.08644473534611793},"roe":{"value":1.0769980506822612},"debt_to_equity":{"value":11.458804418453541,"negative_equity":false},"asset_turnover":{"value":2.1719402735982394},"altman_z_score":{"value":2.6555052662871708},"roce":{"value":0.4053917923872113}},"source_ids":{"financial_statement_id":"1988662","income_statement_id":"1988662","balance_sheet_id":"1988662"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":307284,"cogs":179587,"gross_prof":127697,"sell_exp":6122,"admin_exp":101749,"oth_op_rev":2255,"oth_op_exp":4044,"income_before_income_taxes":18037,"provision_for_income_taxes":266,"income_after_income_taxes":17771,"net_income":17771},"balance_data":{"cash":88832,"accounts_receivable":50978,"cur_assets":139810,"investments":8000,"fixed_assets":8897,"non_cur_assets":16897,"assets":156707,"cur_liab":123736,"non_cur_liab":34156,"equity":-1185,"equities":156707},"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",179587,179587,false],["net_turnover_source","gross_profit_calc",127697,127697,false],["gross_profit_calc","selling_exp",6122,6122,false],["gross_profit_calc","admin_exp",101749,101749,false],["gross_profit_calc","other_op_exp_exp",4044,4044,false]]}},"financial_ratios":{"current_ratio":{"value":1.1299056054826404},"quick_ratio":{"value":1.1299056054826404},"net_profit_margin":{"value":0.05783249371916533},"roa":{"value":0.11340271972534731},"roe":{"value":-14.99662447257384},"debt_to_equity":{"value":-133.242194092827,"negative_equity":true},"asset_turnover":{"value":1.9608824111239447},"altman_z_score":{"value":2.3785650245569454},"roce":{"value":0.5470565042006612}},"source_ids":{"financial_statement_id":"1891245","income_statement_id":"1891245","balance_sheet_id":"1891245"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":205240,"cogs":107286,"gross_prof":97954,"sell_exp":546,"admin_exp":72519,"oth_op_rev":7514,"oth_op_exp":16315,"income_before_income_taxes":16088,"income_after_income_taxes":16088,"net_income":16088},"balance_data":{"cash":44963,"accounts_receivable":24619,"cur_assets":69582,"investments":5200,"fixed_assets":2195,"non_cur_assets":7395,"assets":76977,"cur_liab":58183,"non_cur_liab":37751,"equity":-18957,"equities":76977},"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",107286,107286,false],["net_turnover_source","gross_profit_calc",97954,97954,false],["gross_profit_calc","selling_exp",546,546,false],["gross_profit_calc","admin_exp",72519,72519,false],["gross_profit_calc","other_op_exp_exp",16315,16315,false]]}},"financial_ratios":{"current_ratio":{"value":1.195916332949487},"quick_ratio":{"value":1.195916332949487},"net_profit_margin":{"value":0.07838627947768466},"roa":{"value":0.20899749275757692},"roe":{"value":-0.848657487999156},"debt_to_equity":{"value":-5.0606108561481244,"negative_equity":true},"asset_turnover":{"value":2.666250958078387},"altman_z_score":{"value":3.124866076803733},"roce":{"value":0.8560178780461849}},"source_ids":{"financial_statement_id":"1715582","income_statement_id":"1715582","balance_sheet_id":"1715582"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":27152,"gross_prof":27152,"oth_op_exp":21286,"income_before_income_taxes":5866,"income_after_income_taxes":5866,"net_income":5866},"balance_data":{"cash":58623,"accounts_receivable":3646,"cur_assets":62269,"fixed_assets":693,"non_cur_assets":693,"assets":62962,"cur_liab":55313,"non_cur_liab":45316,"equity":-37667,"equities":62962},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",27152,27152,false],["gross_profit_calc","other_op_exp_exp",21286,21286,false],["gross_profit_calc","ebit_calc",5866,5866,false],["ebit_calc","ebt_calc",5866,5866,false],["ebt_calc","net_income_final",5866,5866,false]]}},"financial_ratios":{"current_ratio":{"value":1.1257570553034548},"quick_ratio":{"value":1.1257570553034548},"net_profit_margin":{"value":0.21604301708898055},"roa":{"value":0.09316730726469934},"roe":{"value":-0.15573313510499906},"debt_to_equity":{"value":-2.6715427297103567,"negative_equity":true},"asset_turnover":{"value":0.43124424255900384},"altman_z_score":{"value":0.13513620099072726},"roce":{"value":0.7668976336776049}},"source_ids":{"financial_statement_id":"1398092","income_statement_id":"1398092","balance_sheet_id":"1398092"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.12.2024 ","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,"106.89","35.69","70.66",9,"1 919.21","~ 1 372.63"],[2023,"58.33","18.33","39.96",8,"1 221.03","~ 918.79"],[2022,"19.64","5.35","14.27",5,"697.66","~ 549.76"]]},"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","27.16","8.65","19.61",8,"2 396.84","~ 1 738.40"],["2026. gada 1. ceturksnis","31.36","9.28","20.50",7,"2 863.57","~ 2 049.61"],["2025. gada 4. ceturksnis","28.28","8.33","19.14",8,"2 339.40","~ 1 689.90"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":70.66,"employees":9,"gross_salary_raw":1919.2116728051021,"gross_salary_formatted":"1 919.21","net_salary_formatted":"~ 1 372.63","vsaoi_employee_part":"201.52","non_taxable_minimum":"0.00","iin_part":"345.06","iin_rate_percentage":"20.09","iin_rate_decimal":"0.2009"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":70.66,"employees":9,"gross_salary_raw":1919.2116728051021,"gross_salary_formatted":"1 919.21","net_salary_formatted":"~ 1 372.63","vsaoi_employee_part":"201.52","non_taxable_minimum":"0.00","iin_part":"345.06","iin_rate_percentage":"20.09","iin_rate_decimal":"0.2009"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",71143,"EUR","2016-06-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2011,1,"LVL"],[2012,1,"LVL"],[2013,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-08-17"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2021-11-30","SIA \"PNB APDROŠINĀŠANAS BROKERIS\""],["2018-11-09","Sabiedrība ar ierobežotu atbildību \"NORVIK APDROŠINĀŠANAS BROKERIS\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV19ZZZ40003950355","K","SIA","2007-08-27","Rīga, Kalnciema iela 104",1046,101120770,100003003,"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","6629  ","010095","Zemgales priekšpilsēta","106.89","35.69","70.66",9],[2023,"sabiedrība ar ierobežotu atbildību","6629  ","010095","Zemgales priekšpilsēta","58.33","18.33","39.96",8],[2022,"sabiedrība ar ierobežotu atbildību","6629  ","010095","Zemgales priekšpilsēta","19.64","5.35","14.27",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.12.2024 ","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":[["MONTEA INSURANCE BROKERS SIA","2025. gada 4. ceturksnis","28.28","0.80","0.00","8.33","19.14","8"],["MONTEA INSURANCE BROKERS SIA","2026. gada 1. ceturksnis","31.36","0.28","0.00","9.28","20.50","7"],["MONTEA INSURANCE BROKERS SIA","2026. gada 2. ceturksnis","27.16","0.96","2.06","8.65","19.61","8"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-03-02",1278.5,"Latvijas Universitāte","Nozaru apmācību programma","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","59adadb3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","sell_exp","oth_op_rev"],"data":[[31782,18163,13619,4880,964,7775,7775,7775,null,null,null],[30449,17525,12924,6647,null,6246,null,6246,31,null,null],[22741,24074,-1333,null,530,-1863,-1863,-1863,null,null,null],[27152,null,27152,null,null,5866,5866,5866,21286,null,null],[205240,107286,97954,72519,null,16088,16088,16088,16315,546,7514]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","non_cur_liab","equity","equities","fixed_assets","non_cur_assets","investments"],"data":[[59243,882,60125,60125,56617,45176,-41668,60125,null,null,null],[13783,1092,14875,14875,23101,113000,-121226,14875,null,null,null],[13584,200,13784,13784,12067,45249,-43532,13784,null,null,null],[58623,3646,62269,62962,55313,45316,-37667,62962,693,693,null],[44963,24619,69582,76977,58183,37751,-18957,76977,2195,7395,5200]]}}}