{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40102021520","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/40102021520"},"registration_number":"40102021520","company_name":"Sabiedrība ar ierobežotu atbildību \"ELKA\"","company_type":"SIA","registered_date":"1994-02-09","area_of_activity":{"nace_code":"0129","nace_description":"Citu daudzgadīgo kultūru audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,96730,41961,45326,3,"EUR"],[2024,86455,38588,9131,4,"EUR"],[2023,102362,24255,49587,4,"EUR"],[2022,78039,-869,21461,4,"EUR"],[2021,52594,-3902,11589,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":96730,"cogs":7437,"gross_prof":89293,"sell_exp":46963,"admin_exp":340,"oth_op_rev":1,"oth_op_exp":30,"income_before_income_taxes":41961,"income_after_income_taxes":41961,"net_income":41961},"balance_data":{"cash":39431,"accounts_receivable":2809,"inventories":1190,"cur_assets":43430,"fixed_assets":1896,"non_cur_assets":1896,"assets":45326,"cur_liab":5437,"equity":39889,"equities":45326},"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",7437,7437,false],["net_turnover_source","gross_profit_calc",89293,89293,false],["gross_profit_calc","selling_exp",46963,46963,false],["gross_profit_calc","admin_exp",340,340,false],["gross_profit_calc","other_op_exp_exp",30,30,false]]}},"financial_ratios":{"current_ratio":{"value":7.987860952731285},"quick_ratio":{"value":7.768990251977193},"net_profit_margin":{"value":0.43379509976222475},"roa":{"value":0.9257600494197591},"roe":{"value":1.0519441450023816},"debt_to_equity":{"value":0.13630324149514905,"negative_equity":false},"asset_turnover":{"value":2.134095221285796},"altman_z_score":{"value":9.433929057129308},"roce":{"value":1.0519441450023816}},"source_ids":{"financial_statement_id":"2251004","income_statement_id":"2251004","balance_sheet_id":"2251004"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":86455,"cogs":9374,"gross_prof":77081,"sell_exp":63835,"admin_exp":946,"oth_op_rev":28046,"oth_op_exp":1758,"income_before_income_taxes":38588,"income_after_income_taxes":38588,"net_income":38588},"balance_data":{"cash":4590,"accounts_receivable":1179,"inventories":1190,"cur_assets":6959,"fixed_assets":2172,"non_cur_assets":2172,"assets":9131,"cur_liab":11203,"equity":-2072,"equities":9131},"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",9374,9374,false],["net_turnover_source","gross_profit_calc",77081,77081,false],["gross_profit_calc","selling_exp",63835,63835,false],["gross_profit_calc","admin_exp",946,946,false],["gross_profit_calc","other_op_exp_exp",1758,1758,false]]}},"financial_ratios":{"current_ratio":{"value":0.6211729001160403},"quick_ratio":{"value":0.5149513523163438},"net_profit_margin":{"value":0.4463362442889364},"roa":{"value":4.2260431497097795},"roe":{"value":-18.623552123552123},"debt_to_equity":{"value":-5.406853281853282,"negative_equity":true},"asset_turnover":{"value":9.468294819844486},"altman_z_score":{"value":21.97653984098651},"roce":{"value":-18.623552123552123}},"source_ids":{"financial_statement_id":"2065962","income_statement_id":"2065962","balance_sheet_id":"2065962"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":102362,"cogs":13329,"gross_prof":89033,"sell_exp":64017,"admin_exp":701,"interest_expenses":60,"income_before_income_taxes":24255,"income_after_income_taxes":24255,"net_income":24255},"balance_data":{"cash":43244,"accounts_receivable":2677,"inventories":1190,"cur_assets":47111,"fixed_assets":2476,"non_cur_assets":2476,"assets":49587,"cur_liab":90248,"equity":-40661,"equities":49587},"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",13329,13329,false],["net_turnover_source","gross_profit_calc",89033,89033,false],["gross_profit_calc","selling_exp",64017,64017,false],["gross_profit_calc","admin_exp",701,701,false],["gross_profit_calc","ebit_calc",24315,24315,false]]}},"financial_ratios":{"current_ratio":{"value":0.5220171084123748},"quick_ratio":{"value":0.5088312206364684},"net_profit_margin":{"value":0.23695316621402474},"roa":{"value":0.48914029886865507},"roe":{"value":-0.5965175475271144},"debt_to_equity":{"value":-2.2195223924645235,"negative_equity":true},"interest_coverage":{"value":405.25},"asset_turnover":{"value":2.0642910440236353},"altman_z_score":{"value":2.0761800866568194},"roce":{"value":-0.597993162981727}},"source_ids":{"financial_statement_id":"1896902","income_statement_id":"1896902","balance_sheet_id":"1896902"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":78039,"cogs":8695,"gross_prof":69344,"sell_exp":69452,"admin_exp":740,"interest_expenses":21,"income_before_income_taxes":-869,"income_after_income_taxes":-869,"net_income":-869},"balance_data":{"cash":14840,"accounts_receivable":3311,"inventories":1190,"cur_assets":19341,"fixed_assets":2120,"non_cur_assets":2120,"assets":21461,"cur_liab":86377,"equity":-64916,"equities":21461},"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",8695,8695,false],["net_turnover_source","gross_profit_calc",69344,69344,false],["gross_profit_calc","selling_exp",69452,69452,false],["gross_profit_calc","admin_exp",740,740,false],["gross_profit_calc","ebit_calc",848,-848,true]]}},"financial_ratios":{"current_ratio":{"value":0.2239137733424407},"quick_ratio":{"value":0.21013695775495791},"net_profit_margin":{"value":-0.011135457912069607},"roa":{"value":-0.040492055356227574},"roe":{"value":0.013386530285291761},"debt_to_equity":{"value":-1.3305964631215725,"negative_equity":true},"interest_coverage":{"value":-40.38095238095238},"asset_turnover":{"value":3.6363170402124783},"altman_z_score":{"value":-1.611043190683342},"roce":{"value":0.013063035307166184}},"source_ids":{"financial_statement_id":"1730556","income_statement_id":"1730556","balance_sheet_id":"1730556"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":52594,"cogs":5897,"gross_prof":46697,"sell_exp":50007,"admin_exp":578,"interest_expenses":14,"income_before_income_taxes":-3902,"income_after_income_taxes":-3902,"net_income":-3902},"balance_data":{"cash":5166,"accounts_receivable":3588,"inventories":1190,"cur_assets":9944,"fixed_assets":1645,"non_cur_assets":1645,"assets":11589,"cur_liab":75636,"equity":-64047,"equities":11589},"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",5897,5897,false],["net_turnover_source","gross_profit_calc",46697,46697,false],["gross_profit_calc","selling_exp",50007,50007,false],["gross_profit_calc","admin_exp",578,578,false],["gross_profit_calc","ebit_calc",3888,-3888,true]]}},"financial_ratios":{"current_ratio":{"value":0.1314717859220477},"quick_ratio":{"value":0.11573853720450579},"net_profit_margin":{"value":-0.07419097235426095},"roa":{"value":-0.33669859349383036},"roe":{"value":0.06092400893094134},"debt_to_equity":{"value":-1.1809452433369245,"negative_equity":true},"interest_coverage":{"value":-277.7142857142857},"asset_turnover":{"value":4.538269048235396},"altman_z_score":{"value":-5.614097306489942},"roce":{"value":0.060705419457585834}},"source_ids":{"financial_statement_id":"1417113","income_statement_id":"1417113","balance_sheet_id":"1417113"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 21.10.1996 ","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,"27.48","3.34","8.64",4,"528.01","~ 472.57"],[2023,"27.10","2.10","7.27",4,"444.29","~ 397.64"]]},"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","10.86","0.64","2.41",4,"589.13","~ 527.27"],["2026. gada 1. ceturksnis","1.82","0.36","1.80",3,"586.68","~ 525.08"],["2025. gada 4. ceturksnis","5.29","0.43","1.90",3,"619.28","~ 542.97"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.64,"employees":4,"gross_salary_raw":528.0140803754767,"gross_salary_formatted":"528.01","net_salary_formatted":"~ 472.57","vsaoi_employee_part":"55.44","non_taxable_minimum":"489.23","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.64,"employees":4,"gross_salary_raw":528.0140803754767,"gross_salary_formatted":"528.01","net_salary_formatted":"~ 472.57","vsaoi_employee_part":"55.44","non_taxable_minimum":"489.23","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","lauksaimniecības produktu ražošana, iegāde, pārstrāde un realizācija \r\ntirdzniecība tīkla izveidošana"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2025-01-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,4,"EUR"],[2009,7,"LVL"],[2010,5,"LVL"],[2011,4,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2006-01-10","Rīgas rajona E.Kļavinska lauksaimniecības individuālais uzņēmums \"ELKA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV84ZZZ40102021520","K","SIA","1994-02-09","Salaspils nov., Salaspils pag., \"Oglītes\"",2119,103116263,100015485,"0801231"]]},"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","0129  ","045400","Salaspils pag.","27.48","3.34","8.64",4],[2023,"sabiedrība ar ierobežotu atbildību","0129  ","045400","Salaspils pag.","27.10","2.10","7.27",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 21.10.1996 ","nav","nav",null],["nav"," 29.05.1995 ","nav","nav"," 20.10.1996 "]]},"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":[["ELKA SIA","2025. gada 4. ceturksnis","5.29","2.97","0.00","0.43","1.90","3"],["ELKA SIA","2026. gada 1. ceturksnis","1.82","0.00","0.35","0.36","1.80","3"],["ELKA SIA","2026. gada 2. ceturksnis","10.86","8.01","0.2","0.64","2.41","4"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev","other_taxes"],"data":[[50992,203,50789,47203,640,19,3,2924,10,2914,2914,null,null],[16266,551,15715,17634,574,62,1048,-3005,null,null,-3103,598,98],[55822,10785,45037,45022,733,40,12,6573,null,6573,6573,7343,null],[52594,5897,46697,50007,578,null,14,-3902,null,-3902,-3902,null,null],[78039,8695,69344,69452,740,null,21,-869,null,-869,-869,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[1117,2628,1190,4935,1592,1592,6527,73245,-66718,6527,null],[171,1017,null,1188,25038,25038,26226,40240,-32018,26226,18004],[2954,2242,1190,6386,1706,1706,8092,68237,-60145,8092,null],[5166,3588,1190,9944,1645,1645,11589,75636,-64047,11589,null],[14840,3311,1190,19341,2120,2120,21461,86377,-64916,21461,null]]},"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","cff_ln_repay","cff_net"],"data":[[-3005,-714,455,455,434,-434,21,150,171,null,null],[-3427,-1947,4932,4932,null,null,-452,563,111,5384,-5384],[-9370,-2932,39,39,null,null,39,111,150,null,null]]}}}