{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103231918","dati_atjaunoti":"2026-10-20","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/40103231918"},"registration_number":"40103231918","company_name":"SIA J & R GRUPA","company_type":"SIA","registered_date":"2009-05-28","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,4862036,-56484,1869695,16,"EUR"],[2023,8280496,147852,1938902,17,"EUR"],[2022,5391236,147980,1815210,16,"EUR"],[2021,4319460,218619,1339645,15,"EUR"],[2020,3270529,139760,1180871,15,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":4862036,"cogs":4395014,"gross_prof":467022,"sell_exp":34136,"admin_exp":168160,"oth_op_rev":360,"oth_op_exp":314904,"other_interest_revenues":10,"interest_expenses":6676,"income_before_income_taxes":-56484,"income_after_income_taxes":-56484,"net_income":-56484},"balance_data":{"cash":153570,"accounts_receivable":224830,"inventories":277054,"cur_assets":655454,"investments":1740,"fixed_assets":175996,"intangible_assets":1036505,"non_cur_assets":1214241,"assets":1869695,"cur_liab":711771,"non_cur_liab":89853,"equity":1068071,"equities":1869695},"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",4395014,4395014,false],["net_turnover_source","gross_profit_calc",467022,467022,false],["gross_profit_calc","selling_exp",34136,34136,false],["gross_profit_calc","admin_exp",168160,168160,false],["gross_profit_calc","other_op_exp_exp",314904,314904,false]]}},"financial_ratios":{"current_ratio":{"value":0.920877641825812},"quick_ratio":{"value":0.5316316624307537},"net_profit_margin":{"value":-0.011617355363061894},"roa":{"value":-0.03021027493789094},"roe":{"value":-0.05288412474451605},"debt_to_equity":{"value":0.7505343745874572,"negative_equity":false},"interest_coverage":{"value":-7.460754943079689},"asset_turnover":{"value":2.600443387825287},"altman_z_score":{"value":3.5343299540420103},"roce":{"value":-0.043014912895837726}},"source_ids":{"financial_statement_id":"2116844","income_statement_id":"2116844","balance_sheet_id":"2116844"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":8280496,"cogs":7569340,"gross_prof":711156,"sell_exp":41104,"admin_exp":143408,"oth_op_rev":11529,"oth_op_exp":385833,"other_interest_revenues":216,"interest_expenses":4704,"income_before_income_taxes":147852,"income_after_income_taxes":147852,"net_income":147852},"balance_data":{"cash":212065,"accounts_receivable":245387,"inventories":312384,"cur_assets":769836,"investments":1740,"fixed_assets":183374,"intangible_assets":983952,"non_cur_assets":1169066,"assets":1938902,"cur_liab":724494,"non_cur_liab":89853,"equity":1124555,"equities":1938902},"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",7569340,7569340,false],["net_turnover_source","gross_profit_calc",711156,711156,false],["gross_profit_calc","selling_exp",41104,41104,false],["gross_profit_calc","admin_exp",143408,143408,false],["gross_profit_calc","other_op_exp_exp",385833,385833,false]]}},"financial_ratios":{"current_ratio":{"value":1.0625843692287307},"quick_ratio":{"value":0.6314089557677496},"net_profit_margin":{"value":0.01785545213716666},"roa":{"value":0.07625553019183022},"roe":{"value":0.13147600606462112},"debt_to_equity":{"value":0.7241504417302844,"negative_equity":false},"interest_coverage":{"value":32.43112244897959},"asset_turnover":{"value":4.270714043309048},"altman_z_score":{"value":5.594650235351375},"roce":{"value":0.12562170209682413}},"source_ids":{"financial_statement_id":"1948635","income_statement_id":"1948635","balance_sheet_id":"1948635"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":5391236,"cogs":4886001,"gross_prof":505235,"sell_exp":39095,"admin_exp":105873,"oth_op_rev":360,"oth_op_exp":211848,"other_interest_revenues":152,"interest_expenses":951,"income_before_income_taxes":147980,"income_after_income_taxes":147980,"net_income":147980},"balance_data":{"cash":27530,"accounts_receivable":465909,"inventories":207315,"cur_assets":700754,"investments":1740,"fixed_assets":179316,"intangible_assets":933400,"non_cur_assets":1114456,"assets":1815210,"cur_liab":742654,"non_cur_liab":95853,"equity":976703,"equities":1815210},"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",4886001,4886001,false],["net_turnover_source","gross_profit_calc",505235,505235,false],["gross_profit_calc","selling_exp",39095,39095,false],["gross_profit_calc","admin_exp",105873,105873,false],["gross_profit_calc","other_op_exp_exp",211848,211848,false]]}},"financial_ratios":{"current_ratio":{"value":0.9435807253445077},"quick_ratio":{"value":0.6644265027859542},"net_profit_margin":{"value":0.027448251198797454},"roa":{"value":0.08152224811454323},"roe":{"value":0.1515097219932774},"debt_to_equity":{"value":0.8585076527869783,"negative_equity":false},"interest_coverage":{"value":156.60462670872766},"asset_turnover":{"value":2.9700343210978346},"altman_z_score":{"value":4.1474243728043465},"roce":{"value":0.13885615296543957}},"source_ids":{"financial_statement_id":"1777942","income_statement_id":"1777942","balance_sheet_id":"1777942"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":4319460,"cogs":3875307,"gross_prof":444153,"sell_exp":20222,"admin_exp":80040,"oth_op_rev":63630,"oth_op_exp":187260,"other_interest_revenues":242,"interest_expenses":1884,"income_before_income_taxes":218619,"income_after_income_taxes":218619,"net_income":218619},"balance_data":{"cash":18968,"accounts_receivable":111701,"inventories":174139,"cur_assets":304808,"investments":1740,"fixed_assets":200361,"intangible_assets":832736,"non_cur_assets":1034837,"assets":1339645,"cur_liab":409688,"non_cur_liab":101234,"equity":828723,"equities":1339645},"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",3875307,3875307,false],["net_turnover_source","gross_profit_calc",444153,444153,false],["gross_profit_calc","selling_exp",20222,20222,false],["gross_profit_calc","admin_exp",80040,80040,false],["gross_profit_calc","other_op_exp_exp",187260,187260,false]]}},"financial_ratios":{"current_ratio":{"value":0.7440003124328758},"quick_ratio":{"value":0.31894758938509304},"net_profit_margin":{"value":0.05061257657207151},"roa":{"value":0.16319174109558876},"roe":{"value":0.2638022596211279},"debt_to_equity":{"value":0.6165172198671932,"negative_equity":false},"interest_coverage":{"value":117.03980891719745},"asset_turnover":{"value":3.2243318192506223},"altman_z_score":{"value":4.878368044344791},"roce":{"value":0.23711096319507247}},"source_ids":{"financial_statement_id":"1429309","income_statement_id":"1429309","balance_sheet_id":"1429309"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":3270529,"cogs":2908780,"gross_prof":361749,"sell_exp":15466,"admin_exp":82337,"oth_op_rev":892,"oth_op_exp":121960,"interest_expenses":3118,"income_before_income_taxes":139760,"income_after_income_taxes":139760,"net_income":139760},"balance_data":{"cash":146607,"accounts_receivable":177162,"inventories":57798,"cur_assets":381567,"investments":1740,"fixed_assets":214400,"intangible_assets":583164,"non_cur_assets":799304,"assets":1180871,"cur_liab":463416,"non_cur_liab":107351,"equity":610104,"equities":1180871},"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",2908780,2908780,false],["net_turnover_source","gross_profit_calc",361749,361749,false],["gross_profit_calc","selling_exp",15466,15466,false],["gross_profit_calc","admin_exp",82337,82337,false],["gross_profit_calc","other_op_exp_exp",121960,121960,false]]}},"financial_ratios":{"current_ratio":{"value":0.8233789942513854},"quick_ratio":{"value":0.6986573618519861},"net_profit_margin":{"value":0.04273314806259171},"roa":{"value":0.11835331717012273},"roe":{"value":0.22907569856942422},"debt_to_equity":{"value":0.9355241073653017,"negative_equity":false},"interest_coverage":{"value":45.82360487491982},"asset_turnover":{"value":2.7695904125006034},"altman_z_score":{"value":3.976835573033222},"roce":{"value":0.19914559101267676}},"source_ids":{"financial_statement_id":"1293524","income_statement_id":"1293524","balance_sheet_id":"1293524"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"1 079.74","32.27","74.30",15,"1 210.85","~ 912.29"],[2023,"1 450.15","31.75","78.04",17,"1 122.17","~ 855.62"],[2022,"887.49","25.52","63.42",15,"1 033.54","~ 756.66"]]},"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","155.87","8.4","25.34",15,"1 651.84","~ 1 241.65"],["2026. gada 2. ceturksnis","131.91","6.22","25.41",15,"1 656.40","~ 1 244.70"],["2026. gada 1. ceturksnis","110.09","4.40","14.82",16,"905.69","~ 744.14"],["2025. gada 4. ceturksnis","179.56","6.39","21.22",16,"1 296.81","~ 994.73"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":74.3,"employees":15,"gross_salary_raw":1210.8471040709235,"gross_salary_formatted":"1 210.85","net_salary_formatted":"~ 912.29","vsaoi_employee_part":"127.14","non_taxable_minimum":"226.59","iin_part":"171.42","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":74.3,"employees":15,"gross_salary_raw":1210.8471040709235,"gross_salary_formatted":"1 210.85","net_salary_formatted":"~ 912.29","vsaoi_employee_part":"127.14","non_taxable_minimum":"226.59","iin_part":"171.42","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","2018-07-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,13,"EUR"],[2011,7,"LVL"],[2013,10,"LVL"],[2020,15,"EUR"],[2021,15,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-05-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV93ZZZ40103231918","K","SIA","2009-05-28","Siguldas nov., Siguldas pag., \"Vildogas ceļš 11\"",2150,105707393,100015380,"0801694"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2026-02-04","30.4/17.19.3/11522",1000057137,90000069281,"Valsts ieņēmumu dienests"],["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2026-01-13","30.4/17.19.3/2325",1000057137,90000069281,"Valsts ieņēmumu dienests"]]},"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","9531  ","048460","Siguldas pag.","1 079.74","32.27","74.30",15],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","048460","Siguldas pag.","1 450.15","31.75","78.04",17],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","048460","Siguldas pag.","887.49","25.52","63.42",15]]},"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":[["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":[["J & R GRUPA SIA","2026. gada 3. ceturksnis","155.87","122.11","0.0","8.4","25.34","15"],["J & R GRUPA SIA","2026. gada 2. ceturksnis","131.91","100.18","0.0","6.22","25.41","15"],["J & R GRUPA SIA","2026. gada 1. ceturksnis","110.09","90.59","0.00","4.40","14.82","16"],["J & R GRUPA SIA","2025. gada 4. ceturksnis","179.56","151.94","0.00","6.39","21.22","16"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","RI12IC0062","Darbība reģistrēta","2012-04-19","J & R GRUPA, SIA","iekārtas virsmas apstrādei, kurās darba procesā rodas putekļi, tai skaitā dzelzs, tērauda vai citu metāla priekšmetu slīpēšana, pūšana ar smilšu strūklu (attīrīšana ar smilšu strūklu) un pulverkrāsošana, ja iekārtas kopējā emisija ir no 300 m3 līdz 10000 m3 stundā"],["c","RI12IC0062","Darbība reģistrēta","2012-04-19","J & R GRUPA, SIA","citas iekārtas dzelzs, tērauda vai citu metālu apstrādei ar ražošanas platību no 100 m2 līdz 1000 m2"],["c","RI12IC0062","Darbība reģistrēta","2012-04-19","J & R GRUPA, SIA","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}