{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103252820","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/40103252820"},"registration_number":"40103252820","company_name":"Sabiedrība ar ierobežotu atbildību \"AstraZeneca Latvija\"","company_type":"SIA","registered_date":"2009-10-12","area_of_activity":{"nace_code":"7311","nace_description":"Reklāmas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,3559324,114299,2856138,23,"EUR"],[2024,3290611,93745,2741720,23,"EUR"],[2023,2794658,100944,2605095,22,"EUR"],[2022,2315626,95410,2342823,20,"EUR"],[2021,1778421,88062,2038523,18,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":23,"type_from_db":"UGP"},"income_data":{"net_turnover":3559324,"cogs":1979448,"gross_prof":1579876,"sell_exp":586089,"admin_exp":743952,"oth_op_rev":3206,"oth_op_exp":72375,"other_interest_revenues":2369,"income_before_income_taxes":183035,"provision_for_income_taxes":68736,"income_after_income_taxes":114299,"net_income":114299},"balance_data":{"cash":2147112,"accounts_receivable":709026,"cur_assets":2856138,"assets":2856138,"cur_liab":767780,"equity":2088358,"equities":2856138},"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",1979448,1979448,false],["net_turnover_source","gross_profit_calc",1579876,1579876,false],["gross_profit_calc","selling_exp",586089,586089,false],["gross_profit_calc","admin_exp",743952,743952,false],["gross_profit_calc","other_op_exp_exp",72375,72375,false]]}},"financial_ratios":{"current_ratio":{"value":3.719995311156842},"quick_ratio":{"value":3.719995311156842},"net_profit_margin":{"value":0.03211255845211057},"roa":{"value":0.0400187245854367},"roe":{"value":0.05473151633963142},"debt_to_equity":{"value":0.3676476925891059,"negative_equity":false},"asset_turnover":{"value":1.2462016891340684},"altman_z_score":{"value":3.728788117229311},"roce":{"value":0.08764541328641928}},"source_ids":{"financial_statement_id":"2250781","income_statement_id":"2250781","balance_sheet_id":"2250781"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":23,"type_from_db":"UGP"},"income_data":{"net_turnover":3290611,"cogs":1837644,"gross_prof":1452967,"sell_exp":557344,"admin_exp":678361,"oth_op_rev":6725,"oth_op_exp":63548,"other_interest_revenues":1524,"income_before_income_taxes":161963,"provision_for_income_taxes":68218,"income_after_income_taxes":93745,"net_income":93745},"balance_data":{"cash":2013335,"accounts_receivable":728385,"cur_assets":2741720,"assets":2741720,"cur_liab":767661,"equity":1974059,"equities":2741720},"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",1837644,1837644,false],["net_turnover_source","gross_profit_calc",1452967,1452967,false],["gross_profit_calc","selling_exp",557344,557344,false],["gross_profit_calc","admin_exp",678361,678361,false],["gross_profit_calc","other_op_exp_exp",63548,63548,false]]}},"financial_ratios":{"current_ratio":{"value":3.571524409863208},"quick_ratio":{"value":3.571524409863208},"net_profit_margin":{"value":0.028488630227030784},"roa":{"value":0.03419204003326379},"roe":{"value":0.04748844892680513},"debt_to_equity":{"value":0.38887439534482,"negative_equity":false},"asset_turnover":{"value":1.20019950979677},"altman_z_score":{"value":3.587472482640191},"roce":{"value":0.08204567340692451}},"source_ids":{"financial_statement_id":"2027997","income_statement_id":"2027997","balance_sheet_id":"2027997"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":2794658,"cogs":1504164,"gross_prof":1290494,"sell_exp":537338,"admin_exp":578252,"oth_op_exp":30379,"income_before_income_taxes":144525,"provision_for_income_taxes":43581,"income_after_income_taxes":100944,"net_income":100944},"balance_data":{"cash":2296914,"accounts_receivable":308181,"cur_assets":2605095,"assets":2605095,"cur_liab":724781,"equity":1880314,"equities":2605095},"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",1504164,1504164,false],["net_turnover_source","gross_profit_calc",1290494,1290494,false],["gross_profit_calc","selling_exp",537338,537338,false],["gross_profit_calc","admin_exp",578252,578252,false],["gross_profit_calc","other_op_exp_exp",30379,30379,false]]}},"financial_ratios":{"current_ratio":{"value":3.5943202153478087},"quick_ratio":{"value":3.5943202153478087},"net_profit_margin":{"value":0.036120341022049925},"roa":{"value":0.03874868286953067},"roe":{"value":0.05368465054240941},"debt_to_equity":{"value":0.385457428918787,"negative_equity":false},"asset_turnover":{"value":1.072766252286385},"altman_z_score":{"value":3.4614738487420342},"roce":{"value":0.0768621623835168}},"source_ids":{"financial_statement_id":"1871053","income_statement_id":"1871053","balance_sheet_id":"1871053"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":2315626,"cogs":1036597,"gross_prof":1279029,"sell_exp":381770,"admin_exp":732507,"oth_op_exp":31376,"income_before_income_taxes":133376,"provision_for_income_taxes":37966,"income_after_income_taxes":95410,"net_income":95410},"balance_data":{"cash":1738452,"accounts_receivable":604371,"cur_assets":2342823,"assets":2342823,"cur_liab":563453,"equity":1779370,"equities":2342823},"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",1036597,1036597,false],["net_turnover_source","gross_profit_calc",1279029,1279029,false],["gross_profit_calc","selling_exp",381770,381770,false],["gross_profit_calc","admin_exp",732507,732507,false],["gross_profit_calc","other_op_exp_exp",31376,31376,false]]}},"financial_ratios":{"current_ratio":{"value":4.157974134488591},"quick_ratio":{"value":4.157974134488591},"net_profit_margin":{"value":0.041202681261999996},"roa":{"value":0.0407243739710597},"roe":{"value":0.05362010149659711},"debt_to_equity":{"value":0.31665870504729204,"negative_equity":false},"asset_turnover":{"value":0.9883913552154815},"altman_z_score":{"value":3.67749929166125},"roce":{"value":0.07495686675621147}},"source_ids":{"financial_statement_id":"1762545","income_statement_id":"1762545","balance_sheet_id":"1762545"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":1778421,"cogs":997594,"gross_prof":780827,"sell_exp":272613,"admin_exp":398115,"oth_op_rev":605,"oth_op_exp":15611,"income_before_income_taxes":95093,"provision_for_income_taxes":7031,"income_after_income_taxes":88062,"net_income":88062},"balance_data":{"cash":1778475,"accounts_receivable":259715,"cur_assets":2038190,"fixed_assets":333,"non_cur_assets":333,"assets":2038523,"cur_liab":354563,"equity":1683960,"equities":2038523},"cash_flow_data":{"cfo_im_ebt":95093,"cfo_im_ebwc":102429,"cfo_im_op":203407,"cfo_im_tax":4770,"cfo_im_net":208177,"net_increase":208177,"at_beginning_of_year":1570298,"at_end_of_year":1778475},"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",997594,997594,false],["net_turnover_source","gross_profit_calc",780827,780827,false],["gross_profit_calc","selling_exp",272613,272613,false],["gross_profit_calc","admin_exp",398115,398115,false],["gross_profit_calc","other_op_exp_exp",15611,15611,false]]}},"financial_ratios":{"current_ratio":{"value":5.748456550739925},"quick_ratio":{"value":5.748456550739925},"net_profit_margin":{"value":0.04951695914521927},"roa":{"value":0.04319892392678425},"roe":{"value":0.05229459132045892},"debt_to_equity":{"value":0.21055310102377728,"negative_equity":false},"asset_turnover":{"value":0.87240663951302},"altman_z_score":{"value":4.302197627215775},"roce":{"value":0.05646986864296064}},"source_ids":{"financial_statement_id":"1352710","income_statement_id":"1352710","balance_sheet_id":"1352710","cash_flow_statement_id":"1352710"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.11.2009 ","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,"835.56","389.50","455.14",23,"4 837.37","~ 3 383.68"],[2023,"619.21","262.52","399.35",22,"4 437.34","~ 3 108.00"],[2022,"512.93","222.06","331.08",20,"4 046.64","~ 2 838.75"]]},"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","205.85","101.17","120.95",23,"5 141.97","~ 3 568.79"],["2026. gada 2. ceturksnis","338.01","149.75","179.7",22,"7 986.88","~ 5 465.70"],["2026. gada 1. ceturksnis","174.69","81.11","108.70",23,"4 621.19","~ 3 221.54"],["2025. gada 4. ceturksnis","205.77","94.31","108.14",23,"4 597.38","~ 3 195.47"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":455.14,"employees":23,"gross_salary_raw":4837.365711394817,"gross_salary_formatted":"4 837.37","net_salary_formatted":"~ 3 383.68","vsaoi_employee_part":"507.92","non_taxable_minimum":"0.00","iin_part":"945.76","iin_rate_percentage":"21.84","iin_rate_decimal":"0.2184"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":455.14,"employees":23,"gross_salary_raw":4837.365711394817,"gross_salary_formatted":"4 837.37","net_salary_formatted":"~ 3 383.68","vsaoi_employee_part":"507.92","non_taxable_minimum":"0.00","iin_part":"945.76","iin_rate_percentage":"21.84","iin_rate_decimal":"0.2184"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",678709,"EUR","2014-10-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,21,"EUR"],[2012,26,"LVL"],[2014,23,"EUR"],[2016,20,"EUR"],[2019,21,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-09-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV85ZZZ40103252820","K","SIA","2009-10-12","Rīga, Skanstes iela 50A",1013,106226018,100003003]]},"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","7311  ","010094","Vidzemes priekšpilsēta","835.56","389.50","455.14",23],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","619.21","262.52","399.35",22],[2022,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","512.93","222.06","331.08",20]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.11.2009 ","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":[["ASTRAZENECA LATVIJA SIA","2026. gada 3. ceturksnis","205.85","0.0","35.55","101.17","120.95","23"],["ASTRAZENECA LATVIJA SIA","2026. gada 2. ceturksnis","338.01","0.0","18.0","149.75","179.7","22"],["ASTRAZENECA LATVIJA SIA","2026. gada 1. ceturksnis","174.69","0.00","30.53","81.11","108.70","23"],["ASTRAZENECA LATVIJA SIA","2025. gada 4. ceturksnis","205.77","0.00","18.38","94.31","108.14","23"]]}}}