{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103242358","dati_atjaunoti":"2026-09-20","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/40103242358"},"registration_number":"40103242358","company_name":"Sabiedrība ar ierobežotu atbildību \"TABAX\"","company_type":"SIA","registered_date":"2009-08-06","area_of_activity":{"nace_code":"4782","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,164553,21112,95377,4,"EUR"],[2024,150239,6823,79578,4,"EUR"],[2023,134730,3062,82803,4,"EUR"],[2022,121769,-7590,67286,4,"EUR"],[2021,119193,-10331,68468,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":164553,"cogs":108152,"gross_prof":56401,"sell_exp":26021,"admin_exp":7547,"oth_op_rev":548,"oth_op_exp":2269,"income_before_income_taxes":21112,"income_after_income_taxes":21112,"net_income":21112},"balance_data":{"cash":13592,"accounts_receivable":11384,"inventories":70208,"cur_assets":95184,"fixed_assets":193,"non_cur_assets":193,"assets":95377,"cur_liab":81285,"equity":14092,"equities":95377},"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",108152,108152,false],["net_turnover_source","gross_profit_calc",56401,56401,false],["gross_profit_calc","selling_exp",26021,26021,false],["gross_profit_calc","admin_exp",7547,7547,false],["gross_profit_calc","other_op_exp_exp",2269,2269,false]]}},"financial_ratios":{"current_ratio":{"value":1.1709909577412807},"quick_ratio":{"value":0.3072645629574952},"net_profit_margin":{"value":0.12829908904729784},"roa":{"value":0.22135315642135944},"roe":{"value":1.4981549815498154},"debt_to_equity":{"value":5.768166335509509,"negative_equity":false},"asset_turnover":{"value":1.7252901642953753},"altman_z_score":{"value":2.7120281820033023},"roce":{"value":1.4981549815498154}},"source_ids":{"financial_statement_id":"2270020","income_statement_id":"2270020","balance_sheet_id":"2270020"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":150239,"cogs":117521,"gross_prof":32718,"sell_exp":25677,"admin_exp":6963,"oth_op_rev":9168,"oth_op_exp":2423,"income_before_income_taxes":6823,"income_after_income_taxes":6823,"net_income":6823},"balance_data":{"cash":4464,"accounts_receivable":8104,"inventories":66652,"cur_assets":79220,"fixed_assets":358,"non_cur_assets":358,"assets":79578,"cur_liab":86620,"equity":-7042,"equities":79578},"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",117521,117521,false],["net_turnover_source","gross_profit_calc",32718,32718,false],["gross_profit_calc","selling_exp",25677,25677,false],["gross_profit_calc","admin_exp",6963,6963,false],["gross_profit_calc","other_op_exp_exp",2423,2423,false]]}},"financial_ratios":{"current_ratio":{"value":0.9145693835141999},"quick_ratio":{"value":0.14509351189101824},"net_profit_margin":{"value":0.04541430653824906},"roa":{"value":0.08573977732539144},"roe":{"value":-0.9689008804316955},"debt_to_equity":{"value":-12.300482817381425,"negative_equity":true},"asset_turnover":{"value":1.8879464173515292},"altman_z_score":{"value":1.9747922553737183},"roce":{"value":-0.9689008804316955}},"source_ids":{"financial_statement_id":"2067088","income_statement_id":"2067088","balance_sheet_id":"2067088"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":134730,"cogs":101156,"gross_prof":33574,"sell_exp":22742,"admin_exp":6529,"oth_op_exp":1241,"income_before_income_taxes":3062,"income_after_income_taxes":3062,"net_income":3062},"balance_data":{"cash":6126,"accounts_receivable":8966,"inventories":67187,"cur_assets":82279,"fixed_assets":524,"non_cur_assets":524,"assets":82803,"cur_liab":96666,"equity":-13863,"equities":82803},"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",101156,101156,false],["net_turnover_source","gross_profit_calc",33574,33574,false],["gross_profit_calc","selling_exp",22742,22742,false],["gross_profit_calc","admin_exp",6529,6529,false],["gross_profit_calc","other_op_exp_exp",1241,1241,false]]}},"financial_ratios":{"current_ratio":{"value":0.851167939089235},"quick_ratio":{"value":0.1561252146566528},"net_profit_margin":{"value":0.022726935352185854},"roa":{"value":0.0369793364974699},"roe":{"value":-0.22087571232777897},"debt_to_equity":{"value":-6.972949578013417,"negative_equity":true},"asset_turnover":{"value":1.6271149596029129},"altman_z_score":{"value":1.41213821667104},"roce":{"value":-0.22087571232777897}},"source_ids":{"financial_statement_id":"1857643","income_statement_id":"1857643","balance_sheet_id":"1857643"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":121769,"cogs":105029,"gross_prof":16740,"sell_exp":17978,"admin_exp":5598,"oth_op_exp":754,"income_before_income_taxes":-7590,"income_after_income_taxes":-7590,"net_income":-7590},"balance_data":{"cash":2771,"accounts_receivable":4899,"inventories":58927,"cur_assets":66597,"fixed_assets":689,"non_cur_assets":689,"assets":67286,"cur_liab":84211,"equity":-16925,"equities":67286},"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",105029,105029,false],["net_turnover_source","gross_profit_calc",16740,16740,false],["gross_profit_calc","selling_exp",17978,17978,false],["gross_profit_calc","admin_exp",5598,5598,false],["gross_profit_calc","other_op_exp_exp",754,754,false]]}},"financial_ratios":{"current_ratio":{"value":0.7908349265535382},"quick_ratio":{"value":0.0910807376708506},"net_profit_margin":{"value":-0.062331135182189225},"roa":{"value":-0.11280206878102428},"roe":{"value":0.4484490398818316},"debt_to_equity":{"value":-4.975539143279173,"negative_equity":true},"asset_turnover":{"value":1.8097226763368308},"altman_z_score":{"value":0.9704664921872256},"roce":{"value":0.4484490398818316}},"source_ids":{"financial_statement_id":"1754587","income_statement_id":"1754587","balance_sheet_id":"1754587"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":119193,"cogs":106481,"gross_prof":12712,"sell_exp":17286,"admin_exp":5073,"oth_op_rev":467,"oth_op_exp":1151,"income_before_income_taxes":-10331,"income_after_income_taxes":-10331,"net_income":-10331},"balance_data":{"cash":4101,"accounts_receivable":4342,"inventories":60025,"cur_assets":68468,"assets":68468,"cur_liab":77804,"equity":-9336,"equities":68468},"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",106481,106481,false],["net_turnover_source","gross_profit_calc",12712,12712,false],["gross_profit_calc","selling_exp",17286,17286,false],["gross_profit_calc","admin_exp",5073,5073,false],["gross_profit_calc","other_op_exp_exp",1151,1151,false]]}},"financial_ratios":{"current_ratio":{"value":0.8800061693486196},"quick_ratio":{"value":0.10851627165698421},"net_profit_margin":{"value":-0.08667455303583264},"roa":{"value":-0.15088800607583105},"roe":{"value":1.1065766923736076},"debt_to_equity":{"value":-8.333761782347901,"negative_equity":true},"asset_turnover":{"value":1.7408570427060817},"altman_z_score":{"value":1.0049086172992308},"roce":{"value":1.1065766923736076}},"source_ids":{"financial_statement_id":"1393203","income_statement_id":"1393203","balance_sheet_id":"1393203"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 19.05.2012 ","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,"26.08","2.85","6.91",4,"422.29","~ 377.95"],[2023,"22.45","2.12","6.02",4,"367.90","~ 329.27"]]},"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","7.68","0.62","2.24",3,"730.09","~ 627.06"],["2026. gada 1. ceturksnis","6.43","0.45","2.02",3,"658.39","~ 579.25"],["2025. gada 4. ceturksnis","6.22","0.51","1.72",3,"560.61","~ 501.74"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.91,"employees":4,"gross_salary_raw":422.28903881881297,"gross_salary_formatted":"422.29","net_salary_formatted":"~ 377.95","vsaoi_employee_part":"44.34","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.91,"employees":4,"gross_salary_raw":422.28903881881297,"gross_salary_formatted":"422.29","net_salary_formatted":"~ 377.95","vsaoi_employee_part":"44.34","non_taxable_minimum":"500.00","iin_part":"0.00","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",2845,"EUR","2016-02-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,4,"EUR"],[2010,6,"LVL"],[2011,6,"LVL"],[2012,7,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-07-09"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2016-07-18","Sabiedrība ar ierobežotu atbildību \"Auto Verus\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV95ZZZ40103242358","K","SIA","2009-08-06","Siguldas nov., Sigulda, Jāņa Čakstes iela 1 - 30",2150,110498774,100015380,100003591,"0801615"]]},"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","4782  ","048200","Sigulda","26.08","2.85","6.91",4],[2023,"sabiedrība ar ierobežotu atbildību","4532  ","048200","Sigulda","22.45","2.12","6.02",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 02.09.2009 ","nav","nav"," 29.02.2012 "],["ir"," 19.05.2012 ","nav","nav",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["TABAX SIA","2025. gada 4. ceturksnis","6.22","3.99","0.00","0.51","1.72","3"],["TABAX SIA","2026. gada 1. ceturksnis","6.43","3.96","0.00","0.45","2.02","3"],["TABAX SIA","2026. gada 2. ceturksnis","7.68","4.82","0.0","0.62","2.24","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","other_interest_revenues","income_before_income_taxes","net_income","income_after_income_taxes"],"data":[[89506,46177,43329,40993,3660,505,798,1,-1616,-1616,null],[99054,63140,35914,17448,3212,null,687,null,14567,14567,14567],[108359,77302,31057,15851,4073,null,1004,null,10129,10129,10129],[119193,106481,12712,17286,5073,467,1151,null,-10331,-10331,-10331],[60487,43485,17002,16381,4273,2828,160,null,-984,-984,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[6638,3290,32700,42628,910,542,1452,44080,43696,384,44080],[8766,3109,51047,62922,null,null,null,62922,72055,-9133,62922],[12528,4923,57236,74687,null,null,null,74687,73692,995,74687],[4101,4342,60025,68468,null,null,null,68468,77804,-9336,68468],[11169,2378,41833,55380,5642,379,15671,71051,71651,-600,71051]]},"cash_flow_statements":{"columns":["cfo_im_ebt","at_beginning_of_year","at_end_of_year"],"data":[[-1865,11169,14235]]}}}