{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103225593","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":"40103225593","company_name":"Sabiedrība ar ierobežotu atbildību \"Skultes kartons\"","company_type":"SIA","registered_date":"2009-04-17","area_of_activity":{"nace_code":"1721","nace_description":"Gofrēta papīra un kartona ražošana; papīra un kartona taras ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1647199,28251,591850,24,"EUR"],[2024,1500646,28526,614057,25,"EUR"],[2023,1689667,-32335,646304,28,"EUR"],[2022,1797752,15267,649731,35,"EUR"],[2021,1711165,36681,717453,30,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":24,"type_from_db":"UGP"},"income_data":{"net_turnover":1647199,"cogs":1559478,"gross_prof":87721,"sell_exp":84081,"admin_exp":20021,"oth_op_rev":62159,"oth_op_exp":14395,"interest_expenses":3132,"income_before_income_taxes":28251,"income_after_income_taxes":28251,"net_income":28251},"balance_data":{"cash":3195,"accounts_receivable":163150,"inventories":111266,"cur_assets":277611,"fixed_assets":313238,"intangible_assets":1001,"non_cur_assets":314239,"assets":591850,"cur_liab":412093,"equity":179757,"equities":591850},"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",1559478,1559478,false],["net_turnover_source","gross_profit_calc",87721,87721,false],["gross_profit_calc","selling_exp",84081,84081,false],["gross_profit_calc","admin_exp",20021,20021,false],["gross_profit_calc","other_op_exp_exp",14395,14395,false]]}},"financial_ratios":{"current_ratio":{"value":0.6736610425316616},"quick_ratio":{"value":0.4036588828249934},"net_profit_margin":{"value":0.017150933190221703},"roa":{"value":0.04773337838979471},"roe":{"value":0.15716216892805288},"debt_to_equity":{"value":2.2925004311375914,"negative_equity":false},"interest_coverage":{"value":10.020114942528735},"asset_turnover":{"value":2.78313592971192},"altman_z_score":{"value":3.219857534779467},"roce":{"value":0.17458569068242127}},"source_ids":{"financial_statement_id":"2241270","income_statement_id":"2241270","balance_sheet_id":"2241270"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":25,"type_from_db":"UGP"},"income_data":{"net_turnover":1500646,"cogs":1404704,"gross_prof":95942,"sell_exp":177334,"admin_exp":18930,"oth_op_rev":154884,"oth_op_exp":18500,"interest_expenses":7536,"income_before_income_taxes":28526,"income_after_income_taxes":28526,"net_income":28526},"balance_data":{"cash":10019,"accounts_receivable":145205,"inventories":116676,"cur_assets":271900,"fixed_assets":340156,"intangible_assets":2001,"non_cur_assets":342157,"assets":614057,"cur_liab":432139,"non_cur_liab":30412,"equity":151506,"equities":614057},"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",1404704,1404704,false],["net_turnover_source","gross_profit_calc",95942,95942,false],["gross_profit_calc","selling_exp",177334,177334,false],["gross_profit_calc","admin_exp",18930,18930,false],["gross_profit_calc","other_op_exp_exp",18500,18500,false]]}},"financial_ratios":{"current_ratio":{"value":0.6291956986062355},"quick_ratio":{"value":0.35919923913370466},"net_profit_margin":{"value":0.019009146727476035},"roa":{"value":0.046454970792613716},"roe":{"value":0.1882829722915264},"debt_to_equity":{"value":3.053021002468549,"negative_equity":false},"interest_coverage":{"value":4.785297239915074},"asset_turnover":{"value":2.443821990466683},"altman_z_score":{"value":2.780846986504487},"roce":{"value":0.19823217053837444}},"source_ids":{"financial_statement_id":"1979779","income_statement_id":"1979779","balance_sheet_id":"1979779"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":1689667,"cogs":1648108,"gross_prof":41559,"sell_exp":120959,"admin_exp":35290,"oth_op_rev":103167,"oth_op_exp":11786,"interest_expenses":9026,"income_before_income_taxes":-32335,"income_after_income_taxes":-32335,"net_income":-32335},"balance_data":{"cash":13934,"accounts_receivable":136989,"inventories":128837,"cur_assets":279760,"fixed_assets":363540,"intangible_assets":3004,"non_cur_assets":366544,"assets":646304,"cur_liab":468154,"non_cur_liab":55170,"equity":122980,"equities":646304},"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",1648108,1648108,false],["net_turnover_source","gross_profit_calc",41559,41559,false],["gross_profit_calc","selling_exp",120959,120959,false],["gross_profit_calc","admin_exp",35290,35290,false],["gross_profit_calc","other_op_exp_exp",11786,11786,false]]}},"financial_ratios":{"current_ratio":{"value":0.5975811378307139},"quick_ratio":{"value":0.3223789607693195},"net_profit_margin":{"value":-0.019136906857978524},"roa":{"value":-0.05003063573798089},"roe":{"value":-0.2629289315335827},"debt_to_equity":{"value":4.255358594893479,"negative_equity":false},"interest_coverage":{"value":-2.582428539773986},"asset_turnover":{"value":2.6143533074218945},"altman_z_score":{"value":2.5479368508984055},"roce":{"value":-0.1308391804658995}},"source_ids":{"financial_statement_id":"1860848","income_statement_id":"1860848","balance_sheet_id":"1860848"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":35,"type_from_db":"UGP"},"income_data":{"net_turnover":1797752,"cogs":1695146,"gross_prof":102606,"sell_exp":113888,"admin_exp":24076,"oth_op_rev":63765,"oth_op_exp":6660,"interest_expenses":6455,"income_before_income_taxes":15292,"provision_for_income_taxes":25,"income_after_income_taxes":15267,"net_income":15267},"balance_data":{"cash":4920,"accounts_receivable":92991,"inventories":218062,"cur_assets":315973,"fixed_assets":329732,"intangible_assets":4026,"non_cur_assets":333758,"assets":649731,"cur_liab":412216,"non_cur_liab":82200,"equity":155315,"equities":649731},"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",1695146,1695146,false],["net_turnover_source","gross_profit_calc",102606,102606,false],["gross_profit_calc","selling_exp",113888,113888,false],["gross_profit_calc","admin_exp",24076,24076,false],["gross_profit_calc","other_op_exp_exp",6660,6660,false]]}},"financial_ratios":{"current_ratio":{"value":0.7665228909115609},"quick_ratio":{"value":0.23752353135249482},"net_profit_margin":{"value":0.008492272571522658},"roa":{"value":0.023497416623187134},"roe":{"value":0.09829700930367317},"debt_to_equity":{"value":3.1833113350288125,"negative_equity":false},"interest_coverage":{"value":3.3690162664601084},"asset_turnover":{"value":2.7669173858104354},"altman_z_score":{"value":3.0935791313612366},"roce":{"value":0.09156053301896722}},"source_ids":{"financial_statement_id":"1464859","income_statement_id":"1464859","balance_sheet_id":"1464859"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1711165,"cogs":1597624,"gross_prof":113541,"sell_exp":95413,"admin_exp":17132,"oth_op_rev":53255,"oth_op_exp":13670,"interest_expenses":2596,"income_before_income_taxes":37985,"provision_for_income_taxes":1304,"income_after_income_taxes":36681,"net_income":36681},"balance_data":{"cash":3168,"accounts_receivable":171035,"inventories":181291,"cur_assets":355494,"fixed_assets":361959,"non_cur_assets":361959,"assets":717453,"cur_liab":474072,"non_cur_liab":103333,"equity":140048,"equities":717453},"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",1597624,1597624,false],["net_turnover_source","gross_profit_calc",113541,113541,false],["gross_profit_calc","selling_exp",95413,95413,false],["gross_profit_calc","admin_exp",17132,17132,false],["gross_profit_calc","other_op_exp_exp",13670,13670,false]]}},"financial_ratios":{"current_ratio":{"value":0.7498734369462866},"quick_ratio":{"value":0.36746106076714086},"net_profit_margin":{"value":0.02143627294854675},"roa":{"value":0.051126694013405756},"roe":{"value":0.2619173426253856},"debt_to_equity":{"value":4.12290786016223,"negative_equity":false},"interest_coverage":{"value":15.632126348228043},"asset_turnover":{"value":2.3850551882841105},"altman_z_score":{"value":2.7047275508967097},"roce":{"value":0.166738570389636}},"source_ids":{"financial_statement_id":"1367683","income_statement_id":"1367683","balance_sheet_id":"1367683"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 03.06.2009 ","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,"382.27","72.07","131.47",25,"1 285.52","~ 960.01"],[2023,"406.49","77.84","140.47",28,"1 226.36","~ 922.20"],[2022,"387.26","72.63","134.25",32,"1 025.55","~ 751.74"]]},"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","98.28","19.25","38.62",20,"1 888.14","~ 1 399.21"],["2026. gada 1. ceturksnis","95.86","16.21","34.45",22,"1 531.15","~ 1 161.18"],["2025. gada 4. ceturksnis","109.37","16.70","35.23",24,"1 435.33","~ 1 087.10"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":131.47,"employees":25,"gross_salary_raw":1285.5187249437765,"gross_salary_formatted":"1 285.52","net_salary_formatted":"~ 960.01","vsaoi_employee_part":"134.98","non_taxable_minimum":"197.87","iin_part":"190.53","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":131.47,"employees":25,"gross_salary_raw":1285.5187249437765,"gross_salary_formatted":"1 285.52","net_salary_formatted":"~ 960.01","vsaoi_employee_part":"134.98","non_taxable_minimum":"197.87","iin_part":"190.53","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2844,"EUR","2015-01-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,25,"EUR"],[2018,28,"EUR"],[2011,6,"LVL"],[2012,6,"LVL"],[2013,8,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-04-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV51ZZZ40103225593","K","SIA","2009-04-17","Saulkrastu nov., Saulkrasti, Bērzu aleja 5E",2161,106011346,100016550,100003583,"0801433"]]},"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","1721  ","047400","Saulkrastu pag.","382.27","72.07","131.47",25],[2023,"sabiedrība ar ierobežotu atbildību","1721  ","047400","Saulkrastu pag.","406.49","77.84","140.47",28],[2022,"sabiedrība ar ierobežotu atbildību","1721  ","047400","Saulkrastu pag.","387.26","72.63","134.25",32]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 03.06.2009 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["SKULTES KARTONS SIA","2025. gada 4. ceturksnis","109.37","57.41","0.00","16.70","35.23","24"],["SKULTES KARTONS SIA","2026. gada 1. ceturksnis","95.86","45.17","0.00","16.21","34.45","22"],["SKULTES KARTONS SIA","2026. gada 2. ceturksnis","98.28","40.39","0.0","19.25","38.62","20"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2023-01-25",2589.19,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","4192d2bb"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[1258965,1106798,152167,100955,13427,55162,1735,3707,87505,87505,87505,null],[1238086,1022692,215394,79541,13796,39688,794,2531,158420,158420,158420,null],[1711165,1597624,113541,95413,17132,53255,13670,2596,37985,36681,36681,1304],[1797752,1695146,102606,113888,24076,63765,6660,6455,15292,15267,15267,25],[120357,117587,2770,336,664,62,343,null,1489,null,1489,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","intangible_assets","provisions"],"data":[[47413,136602,88569,272584,93346,93346,365930,313754,84733,-32557,365930,null,null],[32812,156974,128502,318288,81831,81831,400119,264033,10223,125863,400119,null,null],[3168,171035,181291,355494,361959,361959,717453,474072,103333,140048,717453,null,null],[4920,92991,218062,315973,329732,333758,649731,412216,82200,155315,649731,4026,null],[10947,21192,30308,62447,6363,6363,68810,70179,28850,-30612,68810,null,393]]}}}