{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103239127","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":"40103239127","company_name":"Sabiedrība ar ierobežotu atbildību \"IDEJU FOTO\"","company_type":"SIA","registered_date":"2009-07-16","area_of_activity":{"nace_code":"7420","nace_description":"Fotografēšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,225890,-15147,32485,8,"EUR"],[2024,231775,18336,46053,8,"EUR"],[2023,235157,-6758,26639,8,"EUR"],[2022,212692,5340,41400,7,"EUR"],[2021,90948,9003,29954,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":225890,"cogs":217060,"gross_prof":8830,"sell_exp":7084,"admin_exp":15457,"oth_op_rev":1830,"oth_op_exp":2312,"interest_expenses":369,"income_before_income_taxes":-14562,"provision_for_income_taxes":585,"income_after_income_taxes":-15147,"net_income":-15147},"balance_data":{"cash":9952,"accounts_receivable":5765,"inventories":3305,"cur_assets":19022,"fixed_assets":13463,"non_cur_assets":13463,"assets":32485,"cur_liab":21264,"equity":11221,"equities":32485},"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",217060,217060,false],["net_turnover_source","gross_profit_calc",8830,8830,false],["gross_profit_calc","selling_exp",7084,7084,false],["gross_profit_calc","admin_exp",15457,15457,false],["gross_profit_calc","other_op_exp_exp",2312,2312,false]]}},"financial_ratios":{"current_ratio":{"value":0.8945635816403311},"quick_ratio":{"value":0.7391365688487584},"net_profit_margin":{"value":-0.06705476116693966},"roa":{"value":-0.4662767431122056},"roe":{"value":-1.3498796898672132},"debt_to_equity":{"value":1.8950182693164601,"negative_equity":false},"interest_coverage":{"value":-38.46341463414634},"asset_turnover":{"value":6.953670925042327},"altman_z_score":{"value":6.047006750102756},"roce":{"value":-1.2648605293645843}},"source_ids":{"financial_statement_id":"2317149","income_statement_id":"2317149","balance_sheet_id":"2317149"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":231775,"cogs":192685,"gross_prof":39090,"sell_exp":8307,"admin_exp":13905,"oth_op_rev":2603,"oth_op_exp":101,"interest_expenses":294,"income_before_income_taxes":19086,"provision_for_income_taxes":750,"income_after_income_taxes":18336,"net_income":18336},"balance_data":{"cash":23210,"accounts_receivable":5411,"inventories":2808,"cur_assets":31429,"fixed_assets":14624,"non_cur_assets":14624,"assets":46053,"cur_liab":17345,"equity":28708,"equities":46053},"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",192685,192685,false],["net_turnover_source","gross_profit_calc",39090,39090,false],["gross_profit_calc","selling_exp",8307,8307,false],["gross_profit_calc","admin_exp",13905,13905,false],["gross_profit_calc","other_op_exp_exp",101,101,false]]}},"financial_ratios":{"current_ratio":{"value":1.811991928509657},"quick_ratio":{"value":1.650100893629288},"net_profit_margin":{"value":0.07911120698953726},"roa":{"value":0.3981499576574816},"roe":{"value":0.6387069806325762},"debt_to_equity":{"value":0.6041869862059356,"negative_equity":false},"interest_coverage":{"value":65.91836734693878},"asset_turnover":{"value":5.032788309122099},"altman_z_score":{"value":7.772625289922361},"roce":{"value":0.6750731503413683}},"source_ids":{"financial_statement_id":"2054416","income_statement_id":"2054416","balance_sheet_id":"2054416"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":235157,"cogs":209300,"gross_prof":25857,"sell_exp":13489,"admin_exp":19833,"oth_op_rev":1627,"oth_op_exp":581,"interest_expenses":339,"income_before_income_taxes":-6758,"income_after_income_taxes":-6758,"net_income":-6758},"balance_data":{"cash":7222,"accounts_receivable":1664,"inventories":2696,"cur_assets":11582,"fixed_assets":15057,"non_cur_assets":15057,"assets":26639,"cur_liab":13267,"equity":13372,"equities":26639},"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",209300,209300,false],["net_turnover_source","gross_profit_calc",25857,25857,false],["gross_profit_calc","selling_exp",13489,13489,false],["gross_profit_calc","admin_exp",19833,19833,false],["gross_profit_calc","other_op_exp_exp",581,581,false]]}},"financial_ratios":{"current_ratio":{"value":0.8729931408758574},"quick_ratio":{"value":0.6697821662772292},"net_profit_margin":{"value":-0.028738247213563703},"roa":{"value":-0.2536882015090657},"roe":{"value":-0.5053843852826803},"debt_to_equity":{"value":0.992147771462758,"negative_equity":false},"interest_coverage":{"value":-18.93510324483776},"asset_turnover":{"value":8.827546079057022},"altman_z_score":{"value":8.864361313258527},"roce":{"value":-0.4800329045767275}},"source_ids":{"financial_statement_id":"1895457","income_statement_id":"1895457","balance_sheet_id":"1895457"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":212692,"cogs":176921,"gross_prof":35771,"sell_exp":13536,"admin_exp":15758,"oth_op_rev":170,"oth_op_exp":201,"interest_expenses":106,"income_before_income_taxes":6340,"provision_for_income_taxes":1000,"income_after_income_taxes":5340,"net_income":5340},"balance_data":{"cash":21075,"accounts_receivable":1402,"inventories":2545,"cur_assets":25022,"fixed_assets":16378,"non_cur_assets":16378,"assets":41400,"cur_liab":21270,"equity":20130,"equities":41400},"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",176921,176921,false],["net_turnover_source","gross_profit_calc",35771,35771,false],["gross_profit_calc","selling_exp",13536,13536,false],["gross_profit_calc","admin_exp",15758,15758,false],["gross_profit_calc","other_op_exp_exp",201,201,false]]}},"financial_ratios":{"current_ratio":{"value":1.1763986835919136},"quick_ratio":{"value":1.0567465914433474},"net_profit_margin":{"value":0.025106727098339384},"roa":{"value":0.1289855072463768},"roe":{"value":0.26527570789865873},"debt_to_equity":{"value":1.0566318926974665,"negative_equity":false},"interest_coverage":{"value":60.81132075471698},"asset_turnover":{"value":5.137487922705314},"altman_z_score":{"value":6.485282465198995},"roce":{"value":0.32021857923497266}},"source_ids":{"financial_statement_id":"1729743","income_statement_id":"1729743","balance_sheet_id":"1729743"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":90948,"cogs":78215,"gross_prof":12733,"sell_exp":5888,"admin_exp":6848,"oth_op_rev":9157,"oth_op_exp":22,"interest_expenses":129,"income_before_income_taxes":9003,"income_after_income_taxes":9003,"net_income":9003},"balance_data":{"cash":19964,"accounts_receivable":650,"inventories":2332,"cur_assets":22946,"fixed_assets":7008,"non_cur_assets":7008,"assets":29954,"cur_liab":11164,"equity":18790,"equities":29954},"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",78215,78215,false],["net_turnover_source","gross_profit_calc",12733,12733,false],["gross_profit_calc","selling_exp",5888,5888,false],["gross_profit_calc","admin_exp",6848,6848,false],["gross_profit_calc","other_op_exp_exp",22,22,false]]}},"financial_ratios":{"current_ratio":{"value":2.055356503045503},"quick_ratio":{"value":1.8464707989967752},"net_profit_margin":{"value":0.09899063200949994},"roa":{"value":0.3005608599853108},"roe":{"value":0.47913783927621073},"debt_to_equity":{"value":0.5941458222458754,"negative_equity":false},"interest_coverage":{"value":70.79069767441861},"asset_turnover":{"value":3.0362555919075915},"altman_z_score":{"value":5.497644715710871},"roce":{"value":0.4860031931878659}},"source_ids":{"financial_statement_id":"1411627","income_statement_id":"1411627","balance_sheet_id":"1411627"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.02.2016 ","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,"87.66","16.98","32.42",7,"1 132.16","~ 862.00"],[2023,"89.27","18.56","35.42",7,"1 236.92","~ 928.95"],[2022,"67.31","13.23","24.61",6,"1 002.66","~ 737.64"]]},"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","38.58","6.26","14.32",6,"2 333.69","~ 1 696.30"],["2026. gada 1. ceturksnis","22.83","3.78","9.46",7,"1 321.43","~ 1 021.35"],["2025. gada 4. ceturksnis","27.42","4.31","9.98",7,"1 394.07","~ 1 059.58"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.42,"employees":7,"gross_salary_raw":1132.1571749849838,"gross_salary_formatted":"1 132.16","net_salary_formatted":"~ 862.00","vsaoi_employee_part":"118.88","non_taxable_minimum":"256.86","iin_part":"151.28","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.42,"employees":7,"gross_salary_raw":1132.1571749849838,"gross_salary_formatted":"1 132.16","net_salary_formatted":"~ 862.00","vsaoi_employee_part":"118.88","non_taxable_minimum":"256.86","iin_part":"151.28","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",3947,"EUR","2017-07-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,5,"EUR"],[2011,3,"LVL"],[2012,2,"LVL"],[2013,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-07-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV32ZZZ40103239127","K","SIA","2009-07-16","Rīga, Čiekurkalna 1. līnija 84",1026,101828754,100003003,"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","7420  ","010096","Ziemeļu rajons","87.66","16.98","32.42",7],[2023,"sabiedrība ar ierobežotu atbildību","7420  ","010096","Ziemeļu rajons","89.27","18.56","35.42",7],[2022,"sabiedrība ar ierobežotu atbildību","7420  ","010096","Ziemeļu rajons","67.31","13.23","24.61",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.02.2016 ","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":[["IDEJU FOTO SIA","2025. gada 4. ceturksnis","27.42","13.13","0.00","4.31","9.98","7"],["IDEJU FOTO SIA","2026. gada 1. ceturksnis","22.83","8.87","0.00","3.78","9.46","7"],["IDEJU FOTO SIA","2026. gada 2. ceturksnis","38.58","17.12","0.0","6.26","14.32","6"]]},"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"],"data":[[99007,85671,13336,6773,8712,699,469,-3317,172,-3489,-3489,null],[5492,4188,1304,100,1797,150,null,-743,null,null,-743,null],[92997,71059,21938,6863,7038,1691,640,6988,null,6988,6988,1282],[90948,78215,12733,5888,6848,22,129,9003,null,9003,9003,9157],[212692,176921,35771,13536,15758,201,106,6340,1000,5340,5340,170]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[11590,1527,3761,16878,9307,9307,26185,22083,1303,2799,26185],[121,168,null,289,1174,1174,1463,1106,null,357,1463],[8735,3869,2214,14818,4339,4339,19157,9370,null,9787,19157],[19964,650,2332,22946,7008,7008,29954,11164,null,18790,29954],[21075,1402,2545,25022,16378,16378,41400,21270,null,20130,41400]]}}}