{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103165646","dati_atjaunoti":"2026-11-03","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/40103165646"},"registration_number":"40103165646","company_name":"Sabiedrība ar ierobežotu atbildību \"WODEN\"","company_type":"SIA","registered_date":"2008-04-23","area_of_activity":{"nace_code":"7912","nace_description":"Tūrisma operatoru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,136821,23249,912992,2,"EUR"],[2024,89341,4996,567880,2,"EUR"],[2023,80897,18270,379837,1,"EUR"],[2022,73476,48582,218926,1,"EUR"],[2021,86164,3664,73775,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":136821,"cogs":9132,"gross_prof":127689,"sell_exp":8266,"admin_exp":105564,"oth_op_rev":11649,"oth_op_exp":2259,"income_before_income_taxes":23249,"income_after_income_taxes":23249,"net_income":23249},"balance_data":{"cash":546507,"accounts_receivable":329126,"inventories":28558,"cur_assets":904191,"fixed_assets":8801,"non_cur_assets":8801,"assets":912992,"cur_liab":861077,"equity":51915,"equities":912992},"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",9132,9132,false],["net_turnover_source","gross_profit_calc",127689,127689,false],["gross_profit_calc","selling_exp",8266,8266,false],["gross_profit_calc","admin_exp",105564,105564,false],["gross_profit_calc","other_op_exp_exp",2259,2259,false]]}},"financial_ratios":{"current_ratio":{"value":1.050069854380038},"quick_ratio":{"value":1.0169044115683035},"net_profit_margin":{"value":0.1699227457773295},"roa":{"value":0.025464626196067434},"roe":{"value":0.4478281806799576},"debt_to_equity":{"value":16.586285274005586,"negative_equity":false},"asset_turnover":{"value":0.14986002067926116},"altman_z_score":{"value":0.336022267614419},"roce":{"value":0.4478281806799576}},"source_ids":{"financial_statement_id":"2316674","income_statement_id":"2316674","balance_sheet_id":"2316674"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":89341,"cogs":27188,"gross_prof":62153,"sell_exp":7405,"admin_exp":43065,"oth_op_rev":11745,"oth_op_exp":18432,"income_before_income_taxes":4996,"income_after_income_taxes":4996,"net_income":4996},"balance_data":{"cash":269833,"accounts_receivable":269941,"inventories":25658,"cur_assets":565432,"fixed_assets":2448,"non_cur_assets":2448,"assets":567880,"cur_liab":539214,"equity":28666,"equities":567880},"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",27188,27188,false],["net_turnover_source","gross_profit_calc",62153,62153,false],["gross_profit_calc","selling_exp",7405,7405,false],["gross_profit_calc","admin_exp",43065,43065,false],["gross_profit_calc","other_op_exp_exp",18432,18432,false]]}},"financial_ratios":{"current_ratio":{"value":1.0486226247834811},"quick_ratio":{"value":1.0010385487023705},"net_profit_margin":{"value":0.05592057398059122},"roa":{"value":0.008797633302810453},"roe":{"value":0.1742831228633224},"debt_to_equity":{"value":18.81022814484058,"negative_equity":false},"asset_turnover":{"value":0.15732373036557018},"altman_z_score":{"value":0.2825299014090613},"roce":{"value":0.1742831228633224}},"source_ids":{"financial_statement_id":"2047175","income_statement_id":"2047175","balance_sheet_id":"2047175"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":80897,"cogs":35313,"gross_prof":45584,"sell_exp":6651,"admin_exp":23960,"oth_op_rev":3580,"oth_op_exp":283,"income_before_income_taxes":18270,"income_after_income_taxes":18270,"net_income":18270},"balance_data":{"cash":167253,"accounts_receivable":123637,"inventories":87610,"cur_assets":378500,"fixed_assets":1337,"non_cur_assets":1337,"assets":379837,"cur_liab":306359,"equity":73478,"equities":379837},"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",35313,35313,false],["net_turnover_source","gross_profit_calc",45584,45584,false],["gross_profit_calc","selling_exp",6651,6651,false],["gross_profit_calc","admin_exp",23960,23960,false],["gross_profit_calc","other_op_exp_exp",283,283,false]]}},"financial_ratios":{"current_ratio":{"value":1.2354786378072784},"quick_ratio":{"value":0.9495069509954008},"net_profit_margin":{"value":0.22584273829684662},"roa":{"value":0.04809957955649397},"roe":{"value":0.24864585318054383},"debt_to_equity":{"value":4.169397642831868,"negative_equity":false},"asset_turnover":{"value":0.21297819854305927},"altman_z_score":{"value":0.7627575777287099},"roce":{"value":0.24864585318054383}},"source_ids":{"financial_statement_id":"1894000","income_statement_id":"1894000","balance_sheet_id":"1894000"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":73476,"cogs":38542,"gross_prof":34934,"sell_exp":9302,"admin_exp":20624,"oth_op_rev":43924,"oth_op_exp":350,"income_before_income_taxes":48582,"income_after_income_taxes":48582,"net_income":48582},"balance_data":{"cash":22195,"accounts_receivable":110445,"inventories":84803,"cur_assets":217443,"fixed_assets":1483,"non_cur_assets":1483,"assets":218926,"cur_liab":163718,"equity":55208,"equities":218926},"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",38542,38542,false],["net_turnover_source","gross_profit_calc",34934,34934,false],["gross_profit_calc","selling_exp",9302,9302,false],["gross_profit_calc","admin_exp",20624,20624,false],["gross_profit_calc","other_op_exp_exp",350,350,false]]}},"financial_ratios":{"current_ratio":{"value":1.3281557311963255},"quick_ratio":{"value":0.8101735911750694},"net_profit_margin":{"value":0.6611954924056835},"roa":{"value":0.22191059992874304},"roe":{"value":0.879981162150413},"debt_to_equity":{"value":2.9654760179684105,"negative_equity":false},"asset_turnover":{"value":0.33562025524606487},"altman_z_score":{"value":1.5556022819631632},"roce":{"value":0.879981162150413}},"source_ids":{"financial_statement_id":"1740439","income_statement_id":"1740439","balance_sheet_id":"1740439"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":86164,"cogs":55124,"gross_prof":31040,"sell_exp":11187,"admin_exp":16369,"oth_op_rev":413,"oth_op_exp":233,"income_before_income_taxes":3664,"income_after_income_taxes":3664,"net_income":3664},"balance_data":{"cash":10514,"accounts_receivable":18398,"inventories":40480,"cur_assets":69392,"fixed_assets":4383,"non_cur_assets":4383,"assets":73775,"cur_liab":67149,"equity":6626,"equities":73775},"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",55124,55124,false],["net_turnover_source","gross_profit_calc",31040,31040,false],["gross_profit_calc","selling_exp",11187,11187,false],["gross_profit_calc","admin_exp",16369,16369,false],["gross_profit_calc","other_op_exp_exp",233,233,false]]}},"financial_ratios":{"current_ratio":{"value":1.0334033269296639},"quick_ratio":{"value":0.43056486321464205},"net_profit_margin":{"value":0.042523559723318324},"roa":{"value":0.04966452050152491},"roe":{"value":0.5529731361303954},"debt_to_equity":{"value":10.134168427407184,"negative_equity":false},"asset_turnover":{"value":1.167929515418502},"altman_z_score":{"value":1.4592165453416235},"roce":{"value":0.5529731361303954}},"source_ids":{"financial_statement_id":"1405449","income_statement_id":"1405449","balance_sheet_id":"1405449"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.02.2009 ","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,"18.95","4.62","9.31",2,"***","***"],[2023,"5.71","2.48","5.58",1,"***","***"],[2022,"27.99","1.74","4.63",1,"***","***"]]},"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","13.51","2.38","5.95",5,"1 163.59","~ 916.10"],["2026. gada 2. ceturksnis","10.4","2.48","6.1",4,"1 491.15","~ 1 134.51"],["2026. gada 1. ceturksnis","10.12","2.33","5.73",4,"1 400.70","~ 1 074.20"],["2025. gada 4. ceturksnis","12.96","2.78","6.50",4,"1 588.93","~ 1 189.51"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2016-02-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,3,"EUR"],[2010,1,"LVL"],[2013,2,"LVL"],[2016,2,"EUR"],[2021,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-04-22"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV78ZZZ40103165646","K","SIA","2008-04-23","Rīga, Slokas iela 52N",1007,106599080,100003003,"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","7912  ","010092","Kurzemes rajons","18.95","4.62","9.31",2],[2023,"sabiedrība ar ierobežotu atbildību","4791  ","010092","Kurzemes rajons","5.71","2.48","5.58",1],[2022,"sabiedrība ar ierobežotu atbildību","4791  ","010092","Kurzemes rajons","27.99","1.74","4.63",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 05.02.2009 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["WODEN SIA","2026. gada 3. ceturksnis","13.51","5.2","0.03","2.38","5.95","5"],["WODEN SIA","2026. gada 2. ceturksnis","10.4","2.2","0.39","2.48","6.1","4"],["WODEN SIA","2026. gada 1. ceturksnis","10.12","2.20","0.14","2.33","5.73","4"],["WODEN SIA","2025. gada 4. ceturksnis","12.96","3.83","0.16","2.78","6.50","4"]]}}}