{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103322901","dati_atjaunoti":"2026-10-17","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/40103322901"},"registration_number":"40103322901","company_name":"Sabiedrība ar ierobežotu atbildību \"u-e-s\"","company_type":"SIA","registered_date":"2010-09-15","area_of_activity":{"nace_code":"7111","nace_description":"Arhitektūra"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,58915,18102,34758,3,"EUR"],[2024,8100,-1617,1814,1,"EUR"],[2023,3781,28,3431,1,"EUR"],[2022,0,-69,3533,0,"EUR"],[2021,3500,2078,3588,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":58915,"cogs":40668,"gross_prof":18247,"admin_exp":196,"oth_op_rev":51,"income_before_income_taxes":18102,"income_after_income_taxes":18102,"net_income":18102},"balance_data":{"cash":10264,"accounts_receivable":24494,"cur_assets":34758,"assets":34758,"cur_liab":14892,"equity":19866,"equities":34758},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",40668,40668,false],["net_turnover_source","gross_profit_calc",18247,18247,false],["gross_profit_calc","admin_exp",196,196,false],["gross_profit_calc","ebit_calc",18051,18051,false],["other_op_rev_source","ebit_calc",51,51,false]]}},"financial_ratios":{"current_ratio":{"value":2.3340048348106364},"quick_ratio":{"value":2.3340048348106364},"net_profit_margin":{"value":0.3072562165832131},"roa":{"value":0.5208009666839288},"roe":{"value":0.9112050739957717},"debt_to_equity":{"value":0.7496224705527031,"negative_equity":false},"asset_turnover":{"value":1.695005466367455},"altman_z_score":{"value":4.76393321883613},"roce":{"value":0.9112050739957717}},"source_ids":{"financial_statement_id":"2288338","income_statement_id":"2288338","balance_sheet_id":"2288338"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8100,"cogs":9566,"gross_prof":-1466,"admin_exp":101,"income_before_income_taxes":-1567,"provision_for_income_taxes":50,"income_after_income_taxes":-1617,"net_income":-1617},"balance_data":{"cash":4,"accounts_receivable":1810,"cur_assets":1814,"assets":1814,"cur_liab":50,"equity":1764,"equities":1814},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",9566,9566,false],["net_turnover_source","gross_profit_calc",1466,-1466,true],["gross_profit_calc","admin_exp",101,101,false],["gross_profit_calc","ebit_calc",1567,-1567,true],["ebit_calc","ebt_calc",1567,-1567,true]]}},"financial_ratios":{"current_ratio":{"value":36.28},"quick_ratio":{"value":36.28},"net_profit_margin":{"value":-0.19962962962962963},"roa":{"value":-0.8914002205071665},"roe":{"value":-0.9166666666666666},"debt_to_equity":{"value":0.02834467120181406,"negative_equity":false},"asset_turnover":{"value":4.465270121278942},"altman_z_score":{"value":18.11088941565601},"roce":{"value":-0.8883219954648526}},"source_ids":{"financial_statement_id":"2016717","income_statement_id":"2016717","balance_sheet_id":"2016717"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3781,"cogs":3703,"gross_prof":78,"income_before_income_taxes":78,"provision_for_income_taxes":50,"income_after_income_taxes":28,"net_income":28},"balance_data":{"cash":526,"accounts_receivable":2905,"cur_assets":3431,"assets":3431,"cur_liab":50,"equity":3381,"equities":3431},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3703,3703,false],["net_turnover_source","gross_profit_calc",78,78,false],["gross_profit_calc","ebit_calc",78,78,false],["ebit_calc","ebt_calc",78,78,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":68.62},"quick_ratio":{"value":68.62},"net_profit_margin":{"value":0.007405448294102089},"roa":{"value":0.00816088603905567},"roe":{"value":0.008281573498964804},"debt_to_equity":{"value":0.014788524105294291,"negative_equity":false},"asset_turnover":{"value":1.1020110754881958},"altman_z_score":{"value":31.11204908190032},"roce":{"value":0.023070097604259095}},"source_ids":{"financial_statement_id":"1850444","income_statement_id":"1850444","balance_sheet_id":"1850444"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":19,"income_before_income_taxes":-19,"provision_for_income_taxes":50,"income_after_income_taxes":-69,"net_income":-69},"balance_data":{"cash":1133,"accounts_receivable":2400,"cur_assets":3533,"assets":3533,"cur_liab":180,"equity":3353,"equities":3533},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",19,19,false],["gross_profit_calc","ebit_calc",19,-19,true],["ebit_calc","ebt_calc",19,-19,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",69,-69,true]]}},"financial_ratios":{"current_ratio":{"value":19.627777777777776},"quick_ratio":{"value":19.627777777777776},"roa":{"value":-0.019530144353240873},"roe":{"value":-0.020578586340590517},"debt_to_equity":{"value":0.053683268714583954,"negative_equity":false},"altman_z_score":{"value":9.291274648551749},"roce":{"value":-0.0056665672532060845}},"source_ids":{"financial_statement_id":"1707746","income_statement_id":"1707746","balance_sheet_id":"1707746"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3500,"cogs":1306,"gross_prof":2194,"oth_op_exp":66,"income_before_income_taxes":2128,"provision_for_income_taxes":50,"income_after_income_taxes":2078,"net_income":2078},"balance_data":{"cash":588,"accounts_receivable":3000,"cur_assets":3588,"assets":3588,"cur_liab":166,"equity":3422,"equities":3588},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1306,1306,false],["net_turnover_source","gross_profit_calc",2194,2194,false],["gross_profit_calc","other_op_exp_exp",66,66,false],["gross_profit_calc","ebit_calc",2128,2128,false],["ebit_calc","ebt_calc",2128,2128,false]]}},"financial_ratios":{"current_ratio":{"value":21.6144578313253},"quick_ratio":{"value":21.6144578313253},"net_profit_margin":{"value":0.5937142857142857},"roa":{"value":0.5791527313266444},"roe":{"value":0.6072472238457043},"debt_to_equity":{"value":0.04850964348334307,"negative_equity":false},"asset_turnover":{"value":0.9754738015607581},"altman_z_score":{"value":12.965960806436447},"roce":{"value":0.6218585622443016}},"source_ids":{"financial_statement_id":"1430857","income_statement_id":"1430857","balance_sheet_id":"1430857"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.12.2025 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.06","0.00","0.00","—","—"],[2023,"0.18","0.00","0.00","—","—"]]},"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","6.27","0.46","3.25",3,"1 059.29","~ 846.56"],["2026. gada 2. ceturksnis","13.06","0.49","3.54",3,"1 153.81","~ 909.58"],["2026. gada 1. ceturksnis","12.98","1.19","3.96",3,"1 290.70","~ 1 000.86"],["2025. gada 4. ceturksnis","2.37","0.44","1.92",3,"625.79","~ 547.31"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2026-09-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2012,1,"LVL"],[2013,0,"LVL"],[2015,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-09-06"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2025-06-09","SIA LK studio"],["2019-09-02","Sabiedrība ar ierobežotu atbildību \"F.I.Z.S.\""],["2012-09-19","Sabiedrība ar ierobežotu atbildību \"SF & Company\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV77ZZZ40103322901","K","SIA","2010-09-15","Ogres nov., Ķegums, Rasas iela 8",5020,101377787,100016688,100003495,"0741009"]]},"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","Nosaukums"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7111  ","040210","Ķegums","0.06","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","040210","Ķegums","0.18","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","040210","Ķegums","0.00","0.00","0.00","SIA LK studio"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 16.07.2018 ","nav","nav"," 23.09.2019 "],["ir"," 18.12.2025 ","nav","nav",null],["nav"," 25.11.2010 ","nav","nav"," 26.09.2014 "]]},"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":[["U-E-S SIA","2026. gada 3. ceturksnis","6.27","2.87","0.31","0.46","3.25","3"],["U-E-S SIA","2026. gada 2. ceturksnis","13.06","9.03","0.0","0.49","3.54","3"],["U-E-S SIA","2026. gada 1. ceturksnis","12.98","7.82","0.00","1.19","3.96","3"],["U-E-S SIA","2025. gada 4. ceturksnis","2.37","0.00","0.00","0.44","1.92","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-03-13",490,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","b51e7f19"]]}},"eu_funds":{"periods":{"no":"2019-07-31","lidz":"2022-10-30"},"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_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":25440,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[25440,"2020-05-18","Ventspils Augstskola","Kurzemes inovāciju granti studentiem (KInGS)"]]}}}}