{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103421042","dati_atjaunoti":"2026-09-11","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103421042","company_name":"Sabiedrība ar ierobežotu atbildību \"SMART Construction\"","company_type":"SIA","registered_date":"2011-05-25","area_of_activity":{"nace_code":"4213","nace_description":"Tiltu un tuneļu būvniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2019,4904042,-284390,2564158,15,"EUR"],[2018,4696078,28244,2238156,18,"EUR"],[2017,3714007,54618,1427173,15,"EUR"],[2016,667029,15290,221129,2,"EUR"],[2015,141467,39122,106874,2,"EUR"]]}},"detailed_financials_by_year":{"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":4904042,"cogs":4956506,"gross_prof":-52464,"admin_exp":219104,"oth_op_rev":1056,"oth_op_exp":10717,"other_interest_revenues":1293,"interest_expenses":1801,"income_before_income_taxes":-281737,"provision_for_income_taxes":2653,"income_after_income_taxes":-284390,"net_income":-284390},"balance_data":{"cash":165305,"accounts_receivable":1324271,"inventories":991873,"cur_assets":2481449,"investments":15143,"fixed_assets":65627,"intangible_assets":1939,"non_cur_assets":82709,"assets":2564158,"cur_liab":3065821,"non_cur_liab":33952,"provisions":551518,"equity":-1087133,"equities":2564158},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4956506,4956506,false],["net_turnover_source","gross_profit_calc",52464,-52464,true],["gross_profit_calc","admin_exp",219104,219104,false],["gross_profit_calc","other_op_exp_exp",10717,10717,false],["gross_profit_calc","ebit_calc",282285,-282285,true]]}},"financial_ratios":{"current_ratio":{"value":0.8093913506365832},"quick_ratio":{"value":0.48586528698185577},"net_profit_margin":{"value":-0.057990938903051806},"roa":{"value":-0.1109097021322399},"roe":{"value":0.2615963272203125},"debt_to_equity":{"value":-2.8513282183504685,"negative_equity":true},"interest_coverage":{"value":-155.43364797334814},"asset_turnover":{"value":1.91253503099263},"altman_z_score":{"value":0.8997013823035569},"roce":{"value":0.558016038655432}},"source_ids":{"financial_statement_id":"1094304","income_statement_id":"1094304","balance_sheet_id":"1094304"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":4696078,"cogs":4414283,"gross_prof":281795,"admin_exp":222045,"oth_op_rev":9273,"oth_op_exp":13819,"interest_expenses":19245,"income_before_income_taxes":35959,"provision_for_income_taxes":7715,"income_after_income_taxes":28244,"net_income":28244},"balance_data":{"cash":31283,"accounts_receivable":937126,"inventories":1212977,"cur_assets":2181386,"investments":4218,"fixed_assets":49000,"intangible_assets":3552,"non_cur_assets":56770,"assets":2238156,"cur_liab":2076640,"non_cur_liab":16998,"provisions":15000,"equity":129518,"equities":2238156},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4414283,4414283,false],["net_turnover_source","gross_profit_calc",281795,281795,false],["gross_profit_calc","admin_exp",222045,222045,false],["gross_profit_calc","other_op_exp_exp",13819,13819,false],["gross_profit_calc","ebit_calc",45931,45931,false]]}},"financial_ratios":{"current_ratio":{"value":1.0504401340627167},"quick_ratio":{"value":0.46633455967331844},"net_profit_margin":{"value":0.006014380510715537},"roa":{"value":0.012619316973437062},"roe":{"value":0.21807007520190244},"debt_to_equity":{"value":16.164841952469928,"negative_equity":false},"interest_coverage":{"value":2.8684853208625616},"asset_turnover":{"value":2.0981906533771553},"altman_z_score":{"value":2.2791806165701987},"roce":{"value":0.3417865722281384}},"source_ids":{"financial_statement_id":"933549","income_statement_id":"933549","balance_sheet_id":"933549"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":3714007,"cogs":3467889,"gross_prof":246118,"admin_exp":167565,"oth_op_rev":2,"oth_op_exp":10922,"other_interest_revenues":1056,"interest_expenses":11416,"income_before_income_taxes":57273,"provision_for_income_taxes":2655,"income_after_income_taxes":54618,"net_income":54618},"balance_data":{"cash":14,"accounts_receivable":982513,"inventories":374272,"cur_assets":1356799,"investments":13459,"fixed_assets":52940,"intangible_assets":3975,"non_cur_assets":70374,"assets":1427173,"cur_liab":1305090,"non_cur_liab":20809,"equity":101274,"equities":1427173},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3467889,3467889,false],["net_turnover_source","gross_profit_calc",246118,246118,false],["gross_profit_calc","admin_exp",167565,167565,false],["gross_profit_calc","other_op_exp_exp",10922,10922,false],["gross_profit_calc","ebit_calc",67631,67631,false]]}},"financial_ratios":{"current_ratio":{"value":1.039621022304975},"quick_ratio":{"value":0.7528423327126865},"net_profit_margin":{"value":0.01470594966568453},"roa":{"value":0.03827006256424414},"roe":{"value":0.5393092007820368},"debt_to_equity":{"value":13.092195430219009,"negative_equity":false},"interest_coverage":{"value":6.016906096706377},"asset_turnover":{"value":2.602352342708277},"altman_z_score":{"value":2.8648482757574887},"roce":{"value":0.5626418092609127}},"source_ids":{"financial_statement_id":"813724","income_statement_id":"813724","balance_sheet_id":"813724"}}},"2016":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":667029,"cogs":630657,"gross_prof":36372,"admin_exp":20888,"oth_op_rev":2060,"oth_op_exp":285,"interest_expenses":337,"income_before_income_taxes":16922,"provision_for_income_taxes":1632,"income_after_income_taxes":15290,"net_income":15290},"balance_data":{"cash":9069,"accounts_receivable":174289,"inventories":5570,"cur_assets":188928,"fixed_assets":32196,"intangible_assets":5,"non_cur_assets":32201,"assets":221129,"cur_liab":96629,"non_cur_liab":28298,"equity":96202,"equities":221129},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",630657,630657,false],["net_turnover_source","gross_profit_calc",36372,36372,false],["gross_profit_calc","admin_exp",20888,20888,false],["gross_profit_calc","other_op_exp_exp",285,285,false],["gross_profit_calc","ebit_calc",15199,15199,false]]}},"financial_ratios":{"current_ratio":{"value":1.9551894358836375},"quick_ratio":{"value":1.8975462852766767},"net_profit_margin":{"value":0.022922541598641138},"roa":{"value":0.06914515961271475},"roe":{"value":0.158936404648552},"debt_to_equity":{"value":1.2985904658946799,"negative_equity":false},"interest_coverage":{"value":51.21364985163205},"asset_turnover":{"value":3.0164700242844673},"altman_z_score":{"value":4.244126071843178},"roce":{"value":0.13862650602409637}},"source_ids":{"financial_statement_id":"592609","income_statement_id":"592609","balance_sheet_id":"592609"}}},"2015":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"NONE"},"income_data":{"net_turnover":141467,"cogs":82495,"gross_prof":58972,"admin_exp":6185,"oth_op_rev":1,"oth_op_exp":6389,"income_before_income_taxes":46399,"provision_for_income_taxes":7277,"net_income":39122},"balance_data":{"cash":1782,"accounts_receivable":105000,"cur_assets":106782,"intangible_assets":92,"non_cur_assets":92,"assets":106874,"cur_liab":25962,"equity":80912,"equities":106874},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",82495,82495,false],["net_turnover_source","gross_profit_calc",58972,58972,false],["gross_profit_calc","admin_exp",6185,6185,false],["gross_profit_calc","other_op_exp_exp",6389,6389,false],["gross_profit_calc","ebit_calc",46398,46398,false]]}},"financial_ratios":{"current_ratio":{"value":4.113011324243125},"quick_ratio":{"value":4.113011324243125},"net_profit_margin":{"value":0.27654505997865225},"roa":{"value":0.3660572262664446},"roe":{"value":0.4835129523432865},"debt_to_equity":{"value":0.32086711489025116,"negative_equity":false},"asset_turnover":{"value":1.3236802215693246},"altman_z_score":{"value":5.162333355503234},"roce":{"value":0.5734501680838442}},"source_ids":{"financial_statement_id":"568423","income_statement_id":"568423","balance_sheet_id":"568423"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.02.2013 ","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," -0.10","0.00"," -0.17","—","—"],[2023," -0.06","0.04","0.14","—","—"],[2022," -0.11","0.00"," -0.07","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis"," -0.01","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.01","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2014-02-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,15,"EUR"],[2018,18,"EUR"],[2011,0,"LVL"],[2012,0,"LVL"],[2013,5,"LVL"]]},"insolvency_legal_person_proceeding":{"columns":["proceeding_id","debtor_cleaned_name","debtor_address","proceeding_started_on","proceeding_ended_on","proceeding_form","proceeding_type","proceeding_resolution_type","proceeding_resolution_name","entry_created_on","court_case_initial_number","court_code","court_name","creditor_applications_deadline_in_years","legislation_number","legislation_version","creditor_applications_deadline_date","creditor_applications_deadline_in_months"],"data":[[90127354,"SABIEDRIBA AR IEROBEZOTU ATBILDIBU SMART CONSTRUCTION","Rīga, Elizabetes iela 45/47","2020-11-06","2021-11-26","LEGAL_PROTECTION","NATIONAL","T10","pasludināts maksātnespējas process, jo parādnieks ilgāk nekā 30 dienas nepilda tiesiskās aizsardzības procesa pasākumu plānu un tiesai nav iesniedzis šā plāna grozījumus","2020-11-09 15:35:24","C30730420",1000053289,"Rīgas pilsētas Vidzemes priekšpilsētas tiesa",3,2,6,null,null],[90128973,"SABIEDRIBA AR IEROBEZOTU ATBILDIBU SMART CONSTRUCTION","Rīga, Elizabetes iela 45/47","2021-11-26",null,"INSOLVENCY","NATIONAL",null,null,"2021-12-03 10:15:34","C30774921",1000053289,"Rīgas pilsētas Vidzemes priekšpilsētas tiesa",null,2,6,"2022-01-03",1]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-05-23"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2020-04-02","Sabiedrība ar ierobežotu atbildību \"TecPro Construction\""],["2014-02-26","Sabiedrība ar ierobežotu atbildību \"TecPro\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV19ZZZ40103421042","K","SIA","2011-05-25","Rīga, Elizabetes iela 45/47",1010,101829797,100003003,"0001000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību un aizliegums reģistrēt komercķīlas","2025-06-11","08134/081/2025-NOS","Zvērināts tiesu izpildītājs"],["PROHIBITION","Aizliegums","Piemērots pārreģistrācijas aizliegums piederošajām kapitāldaļām","2022-12-09","13857/051/2022-NOS","Zvērināts tiesu izpildītājs"],["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums un aizliegums reģistrēt komercķīlas","2021-09-23","09354/041/2021-NOS","Zvērināts tiesu izpildītājs"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4213  ","010096","Ziemeļu rajons"," -0.10","0.00"," -0.17"],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","010096","Ziemeļu rajons"," -0.06","0.04","0.14"],[2022,"sabiedrība ar ierobežotu atbildību","4120  ","010096","Ziemeļu rajons"," -0.11","0.00"," -0.07"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 05.02.2013 ","nav","nav",null],["nav"," 29.06.2011 ","nav","nav"," 27.01.2012 "]]},"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":[["SMART CONSTRUCTION SIA","2025. gada 4. ceturksnis"," -0.01","0.00","0.01","0.00","0.00","0"],["SMART CONSTRUCTION SIA","2026. gada 1. ceturksnis"," -0.01","0.00","0.01","0.00","0.00","0"],["SMART CONSTRUCTION SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[4904042,4956506,-52464,219104,1056,10717,1293,1801,-281737,2653,-284390,-284390],[0,null,null,407,null,30,null,null,-437,null,null,-437],[2415,null,2415,1022,null,1660,null,null,-267,null,null,-267],[44573,42769,1804,1118,null,null,null,null,686,null,null,686],[747933,668807,79126,34356,23,87,500,null,45206,6235,null,38971]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","provisions","equity","equities"],"data":[[165305,1324271,991873,2481449,15143,65627,1939,82709,2564158,3065821,33952,551518,-1087133,2564158],[404,33,null,437,null,1309,null,1309,1746,183,null,null,1563,1746],[1789,null,null,1789,null,1302,null,1302,3091,1795,null,null,1296,3091],[5825,3367,null,9192,null,null,null,null,9192,7210,null,null,1982,9192],[2509,110628,2274,115411,null,26595,181,26776,142187,100397,null,null,41790,142187]]}},"eu_funds":{"periods":{"no":"2018-01-02","lidz":"2021-12-23"},"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":17814.93,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[17814.93,"2018-01-02","Balvu novada pašvaldība","Investīcijas uzņēmējdarbības dažādošanai un konkurētspējas uzlabošanai Balvu novadā."]]}}}}