{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103112672","dati_atjaunoti":"2026-11-01","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/40103112672"},"registration_number":"40103112672","company_name":"Sabiedrība ar ierobežotu atbildību \"PRIVĀTFIRMA SKANIR\"","company_type":"SIA","registered_date":"1994-01-17","area_of_activity":{"nace_code":"3100","nace_description":"Mēbeļu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,855609,160209,258436,9,"EUR"],[2024,599948,-170967,69573,9,"EUR"],[2023,559773,199858,188463,7,"EUR"],[2022,208024,123256,17002,5,"EUR"],[2021,341701,-71092,22503,11,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":855609,"cogs":569967,"gross_prof":285642,"admin_exp":9179,"oth_op_exp":112634,"interest_expenses":3620,"income_before_income_taxes":160209,"income_after_income_taxes":160209,"net_income":160209},"balance_data":{"cash":67350,"accounts_receivable":183196,"cur_assets":250546,"fixed_assets":7890,"non_cur_assets":7890,"assets":258436,"cur_liab":186521,"equity":71915,"equities":258436},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",569967,569967,false],["net_turnover_source","gross_profit_calc",285642,285642,false],["gross_profit_calc","admin_exp",9179,9179,false],["gross_profit_calc","other_op_exp_exp",112634,112634,false],["gross_profit_calc","ebit_calc",163829,163829,false]]}},"financial_ratios":{"current_ratio":{"value":1.3432589359911216},"quick_ratio":{"value":1.3432589359911216},"net_profit_margin":{"value":0.18724557595817715},"roa":{"value":0.6199175037533471},"roe":{"value":2.2277549885281234},"debt_to_equity":{"value":2.5936313703677953,"negative_equity":false},"interest_coverage":{"value":45.25662983425414},"asset_turnover":{"value":3.310719094862945},"altman_z_score":{"value":5.848961750511791},"roce":{"value":2.2780921921713135}},"source_ids":{"financial_statement_id":"2286061","income_statement_id":"2286061","balance_sheet_id":"2286061"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":599948,"cogs":590000,"gross_prof":9948,"admin_exp":8781,"oth_op_exp":171463,"interest_expenses":671,"income_before_income_taxes":-170967,"income_after_income_taxes":-170967,"net_income":-170967},"balance_data":{"cash":109,"accounts_receivable":63716,"cur_assets":63825,"fixed_assets":5748,"non_cur_assets":5748,"assets":69573,"cur_liab":157868,"equity":-88295,"equities":69573},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",590000,590000,false],["net_turnover_source","gross_profit_calc",9948,9948,false],["gross_profit_calc","admin_exp",8781,8781,false],["gross_profit_calc","other_op_exp_exp",171463,171463,false],["gross_profit_calc","ebit_calc",170296,-170296,true]]}},"financial_ratios":{"current_ratio":{"value":0.4042934603592875},"quick_ratio":{"value":0.4042934603592875},"net_profit_margin":{"value":-0.28496969737377237},"roa":{"value":-2.457375706092881},"roe":{"value":1.9363157596692904},"debt_to_equity":{"value":-1.7879608131830795,"negative_equity":true},"interest_coverage":{"value":-253.79433681073024},"asset_turnover":{"value":8.623287769680767},"altman_z_score":{"value":-1.2780715678398629},"roce":{"value":1.928716235347415}},"source_ids":{"financial_statement_id":"2087463","income_statement_id":"2087463","balance_sheet_id":"2087463"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":559773,"cogs":249722,"gross_prof":310051,"admin_exp":5145,"oth_op_exp":105048,"income_before_income_taxes":199858,"income_after_income_taxes":199858,"net_income":199858},"balance_data":{"cash":114461,"accounts_receivable":72648,"cur_assets":187109,"fixed_assets":1354,"non_cur_assets":1354,"assets":188463,"cur_liab":105791,"equity":82672,"equities":188463},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",249722,249722,false],["net_turnover_source","gross_profit_calc",310051,310051,false],["gross_profit_calc","admin_exp",5145,5145,false],["gross_profit_calc","other_op_exp_exp",105048,105048,false],["gross_profit_calc","ebit_calc",199858,199858,false]]}},"financial_ratios":{"current_ratio":{"value":1.768666521726801},"quick_ratio":{"value":1.768666521726801},"net_profit_margin":{"value":0.35703401200129337},"roa":{"value":1.0604627964109665},"roe":{"value":2.4174811302496613},"debt_to_equity":{"value":1.2796472808205923,"negative_equity":false},"asset_turnover":{"value":2.9702010474204488},"altman_z_score":{"value":7.268253806625577},"roce":{"value":2.4174811302496613}},"source_ids":{"financial_statement_id":"1901866","income_statement_id":"1901866","balance_sheet_id":"1901866"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":208024,"cogs":45088,"gross_prof":162936,"admin_exp":3887,"oth_op_exp":35793,"income_before_income_taxes":123256,"income_after_income_taxes":123256,"net_income":123256},"balance_data":{"cash":27,"accounts_receivable":15837,"cur_assets":15864,"fixed_assets":1138,"non_cur_assets":1138,"assets":17002,"cur_liab":134188,"equity":-117186,"equities":17002},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",45088,45088,false],["net_turnover_source","gross_profit_calc",162936,162936,false],["gross_profit_calc","admin_exp",3887,3887,false],["gross_profit_calc","other_op_exp_exp",35793,35793,false],["gross_profit_calc","ebit_calc",123256,123256,false]]}},"financial_ratios":{"current_ratio":{"value":0.11822219572540019},"quick_ratio":{"value":0.11822219572540019},"net_profit_margin":{"value":0.5925085567049956},"roa":{"value":7.24950005881661},"roe":{"value":-1.0517979963476867},"debt_to_equity":{"value":-1.1450855904288908,"negative_equity":true},"asset_turnover":{"value":12.235266439242443},"altman_z_score":{"value":23.54037281914237},"roce":{"value":-1.0517979963476867}},"source_ids":{"financial_statement_id":"1740147","income_statement_id":"1740147","balance_sheet_id":"1740147"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":341701,"cogs":331986,"gross_prof":9715,"admin_exp":7345,"oth_op_exp":73462,"income_before_income_taxes":-71092,"income_after_income_taxes":-71092,"net_income":-71092},"balance_data":{"cash":1777,"accounts_receivable":18443,"cur_assets":20220,"fixed_assets":2283,"non_cur_assets":2283,"assets":22503,"cur_liab":262945,"equity":-240442,"equities":22503},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",331986,331986,false],["net_turnover_source","gross_profit_calc",9715,9715,false],["gross_profit_calc","admin_exp",7345,7345,false],["gross_profit_calc","other_op_exp_exp",73462,73462,false],["gross_profit_calc","ebit_calc",71092,-71092,true]]}},"financial_ratios":{"current_ratio":{"value":0.07689821065241781},"quick_ratio":{"value":0.07689821065241781},"net_profit_margin":{"value":-0.20805323952812546},"roa":{"value":-3.159223214682487},"roe":{"value":0.2956721371474202},"debt_to_equity":{"value":-1.093590138162218,"negative_equity":true},"asset_turnover":{"value":15.184686486246278},"altman_z_score":{"value":-11.829349872024563},"roce":{"value":0.2956721371474202}},"source_ids":{"financial_statement_id":"1384929","income_statement_id":"1384929","balance_sheet_id":"1384929"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.12.2013 ","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,"58.02","30.83","52.18",9,"1 417.27","~ 1 044.21"],[2023,"28.53","17.33","27.20",7,"949.87","~ 745.50"],[2022,"18.37","7.11","11.25",5,"550.01","~ 458.81"]]},"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","0.0","0.0","-0.55",11,"—","—"],["2026. gada 2. ceturksnis","89.95","16.99","27.5",10,"2 688.96","~ 1 933.18"],["2026. gada 1. ceturksnis","28.69","9.72","14.75",10,"1 442.26","~ 1 101.91"],["2025. gada 4. ceturksnis","27.85","6.95","10.77",8,"1 316.37","~ 1 007.77"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":52.18,"employees":9,"gross_salary_raw":1417.2723618308835,"gross_salary_formatted":"1 417.27","net_salary_formatted":"~ 1 044.21","vsaoi_employee_part":"148.81","non_taxable_minimum":"147.20","iin_part":"224.25","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":52.18,"employees":9,"gross_salary_raw":1417.2723618308835,"gross_salary_formatted":"1 417.27","net_salary_formatted":"~ 1 044.21","vsaoi_employee_part":"148.81","non_taxable_minimum":"147.20","iin_part":"224.25","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","preču ražošana un realizācija \r\ntirdzniecība \r\nārējā ekonomiskā darbība \r\nkoka izstrādājumu ražošana \r\nmēbeļu ražošana \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",29525,"EUR","2016-07-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,6,"EUR"],[2013,12,"LVL"],[2014,12,"EUR"],[2015,13,"EUR"],[2019,4,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV14ZZZ40103112672","K","SIA","1994-01-17","Rīga, Akmeņu iela 21",1048,101813734,100003003,"0010000"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","final_entity_regcode","registered"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","40003568391","2003-06-17"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_name","type_details","institution_registration_number"],"data":[["PROHIBITION","Aizliegums","2026-10-14","30.4/17.19.3/98357",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null,null],["PROHIBITION","Aizliegums","2026-10-14","30.4/17.19.3/98357",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums pamatkapitāla samazināšanai",null],["PROHIBITION","Aizliegums","2026-10-14","30.4/17.19.3/98357",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā",null],["PROHIBITION","Aizliegums","2026-07-21","30.4/17.19.3/68655",1000057137,"Valsts ieņēmumu dienests","Piemērots aizliegums pamatkapitāla samazināšanai",90000069281],["PROHIBITION","Aizliegums","2026-07-21","30.4/17.19.3/68655",1000057137,"Valsts ieņēmumu dienests","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā",90000069281]]},"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","3100  ","010095","Zemgales priekšpilsēta","58.02","30.83","52.18",9],[2023,"sabiedrība ar ierobežotu atbildību","3101  ","010095","Zemgales priekšpilsēta","28.53","17.33","27.20",7],[2022,"sabiedrība ar ierobežotu atbildību","3101  ","010095","Zemgales priekšpilsēta","18.37","7.11","11.25",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.04.1996 ","nav","nav"," 29.08.1996 "],["ir"," 04.12.2013 ","nav","nav",null],["nav"," 30.08.1996 ","nav","nav"," 15.11.2013 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["PRIVĀTFIRMA SKANIR SIA","2026. gada 3. ceturksnis","0.0","8.81","8.27","0.0","-0.55","11"],["PRIVĀTFIRMA SKANIR SIA","2026. gada 2. ceturksnis","89.95","49.18","3.74","16.99","27.5","10"],["PRIVĀTFIRMA SKANIR SIA","2026. gada 1. ceturksnis","28.69","16.69","12.47","9.72","14.75","10"],["PRIVĀTFIRMA SKANIR SIA","2025. gada 4. ceturksnis","27.85","11.18","1.07","6.95","10.77","8"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-09-11",1951.32,"AS “Citadele banka”","Portfeļgarantijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","a96d7ea1"]]}}}