{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103435165","dati_atjaunoti":"2026-10-29","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/40103435165"},"registration_number":"40103435165","company_name":"Sabiedrība ar ierobežotu atbildību \"Salakky\"","company_type":"SIA","registered_date":"2011-07-07","area_of_activity":{"nace_code":"9622","nace_description":"Skaistumkopšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,13305,-1466,30193,0,"EUR"],[2024,9780,2031,48014,0,"EUR"],[2023,9418,12668,65478,0,"EUR"],[2022,14270,19712,67253,0,"EUR"],[2021,12340,17187,44905,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":13305,"cogs":10914,"gross_prof":2391,"admin_exp":344,"oth_op_rev":4360,"oth_op_exp":3498,"income_before_income_taxes":2909,"provision_for_income_taxes":4375,"income_after_income_taxes":-1466,"net_income":-1466},"balance_data":{"cash":1779,"accounts_receivable":28414,"cur_assets":30193,"assets":30193,"cur_liab":1480,"equity":28713,"equities":30193},"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",10914,10914,false],["net_turnover_source","gross_profit_calc",2391,2391,false],["gross_profit_calc","admin_exp",344,344,false],["gross_profit_calc","other_op_exp_exp",3498,3498,false],["gross_profit_calc","ebit_calc",1451,-1451,true]]}},"financial_ratios":{"current_ratio":{"value":20.400675675675675},"quick_ratio":{"value":20.400675675675675},"net_profit_margin":{"value":-0.11018414130026306},"roa":{"value":-0.04855430066571722},"roe":{"value":-0.0510570125030474},"debt_to_equity":{"value":0.051544596524222476,"negative_equity":false},"asset_turnover":{"value":0.44066505481402973},"altman_z_score":{"value":10.374752998502426},"roce":{"value":0.10131299411416432}},"source_ids":{"financial_statement_id":"2121306","income_statement_id":"2121306","balance_sheet_id":"2121306"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9780,"cogs":6742,"gross_prof":3038,"admin_exp":308,"oth_op_rev":6472,"oth_op_exp":2257,"income_before_income_taxes":6945,"provision_for_income_taxes":4914,"income_after_income_taxes":2031,"net_income":2031},"balance_data":{"cash":1360,"accounts_receivable":46654,"cur_assets":48014,"assets":48014,"cur_liab":335,"equity":47679,"equities":48014},"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",6742,6742,false],["net_turnover_source","gross_profit_calc",3038,3038,false],["gross_profit_calc","admin_exp",308,308,false],["gross_profit_calc","other_op_exp_exp",2257,2257,false],["gross_profit_calc","ebit_calc",473,473,false]]}},"financial_ratios":{"current_ratio":{"value":143.32537313432834},"quick_ratio":{"value":143.32537313432834},"net_profit_margin":{"value":0.2076687116564417},"roa":{"value":0.04230016245261799},"roe":{"value":0.0425973699112817},"debt_to_equity":{"value":0.007026154072023323,"negative_equity":false},"asset_turnover":{"value":0.20369059024451203},"altman_z_score":{"value":61.98244067526324},"roce":{"value":0.14566161203045366}},"source_ids":{"financial_statement_id":"1950140","income_statement_id":"1950140","balance_sheet_id":"1950140"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9418,"cogs":209,"gross_prof":9209,"admin_exp":193,"oth_op_rev":8442,"oth_op_exp":1840,"income_before_income_taxes":15618,"provision_for_income_taxes":2950,"income_after_income_taxes":12668,"net_income":12668},"balance_data":{"cash":1322,"accounts_receivable":64156,"cur_assets":65478,"assets":65478,"cur_liab":330,"equity":65148,"equities":65478},"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",209,209,false],["net_turnover_source","gross_profit_calc",9209,9209,false],["gross_profit_calc","admin_exp",193,193,false],["gross_profit_calc","other_op_exp_exp",1840,1840,false],["gross_profit_calc","ebit_calc",7176,7176,false]]}},"financial_ratios":{"current_ratio":{"value":198.4181818181818},"quick_ratio":{"value":198.4181818181818},"net_profit_margin":{"value":1.3450838819282225},"roa":{"value":0.19346956229573292},"roe":{"value":0.1944495609995702},"debt_to_equity":{"value":0.005065389574507276,"negative_equity":false},"asset_turnover":{"value":0.14383457039005468},"altman_z_score":{"value":85.35639145695015},"roce":{"value":0.2397310738625898}},"source_ids":{"financial_statement_id":"1794612","income_statement_id":"1794612","balance_sheet_id":"1794612"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":14270,"cogs":46,"gross_prof":14224,"admin_exp":104,"oth_op_rev":6718,"oth_op_exp":1076,"income_before_income_taxes":19762,"provision_for_income_taxes":50,"income_after_income_taxes":19712,"net_income":19712},"balance_data":{"cash":660,"accounts_receivable":66593,"cur_assets":67253,"assets":67253,"cur_liab":2973,"equity":64280,"equities":67253},"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",46,46,false],["net_turnover_source","gross_profit_calc",14224,14224,false],["gross_profit_calc","admin_exp",104,104,false],["gross_profit_calc","other_op_exp_exp",1076,1076,false],["gross_profit_calc","ebit_calc",13044,13044,false]]}},"financial_ratios":{"current_ratio":{"value":22.62125798856374},"quick_ratio":{"value":22.62125798856374},"net_profit_margin":{"value":1.3813594954449895},"roa":{"value":0.2931021664461065},"roe":{"value":0.30665836963285625},"debt_to_equity":{"value":0.04625077784691973,"negative_equity":false},"asset_turnover":{"value":0.21218384309993607},"altman_z_score":{"value":11.700527689055484},"roce":{"value":0.30743621655258246}},"source_ids":{"financial_statement_id":"1439096","income_statement_id":"1439096","balance_sheet_id":"1439096"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":12340,"cogs":25,"gross_prof":12315,"admin_exp":116,"oth_op_rev":6038,"oth_op_exp":805,"interest_expenses":195,"income_before_income_taxes":17237,"provision_for_income_taxes":50,"income_after_income_taxes":17187,"net_income":17187},"balance_data":{"cash":275,"accounts_receivable":44630,"cur_assets":44905,"assets":44905,"cur_liab":137,"equity":44768,"equities":44905},"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",25,25,false],["net_turnover_source","gross_profit_calc",12315,12315,false],["gross_profit_calc","admin_exp",116,116,false],["gross_profit_calc","other_op_exp_exp",805,805,false],["gross_profit_calc","ebit_calc",11394,11394,false]]}},"financial_ratios":{"current_ratio":{"value":327.77372262773724},"quick_ratio":{"value":327.77372262773724},"net_profit_margin":{"value":1.3927876823338736},"roa":{"value":0.3827413428348736},"roe":{"value":0.383912616154396},"debt_to_equity":{"value":0.0030602215868477485,"negative_equity":false},"interest_coverage":{"value":89.39487179487179},"asset_turnover":{"value":0.2748023605389155},"altman_z_score":{"value":140.28457370295928},"roce":{"value":0.38938527519656896}},"source_ids":{"financial_statement_id":"1301025","income_statement_id":"1301025","balance_sheet_id":"1301025"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"4.91","0.00","0.00","—","—"],[2023,"2.75","0.00","0.00","—","—"],[2022,"0.05","0.00","0.00","—","—"]]},"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 3. ceturksnis","1.13","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","1.5","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","1.13","0.00","0.00","—","—"],["2025. gada 4. ceturksnis","0.25","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2020-12-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2011,2,"LVL"],[2012,2,"LVL"],[2014,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-06-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV05ZZZ40103435165","K","SIA","2011-07-07","Mārupes nov., Mārupe, Vecozolu iela 13 - 11",2167,117593941,100016583,100003815,"0807600"]]},"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","9622  ","039200","Mārupe","4.91","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","039200","Mārupe","2.75","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","039200","Mārupe","0.05","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["SALAKKY SIA","2026. gada 3. ceturksnis","1.13","0.0","0.0","0.0","0.0","0"],["SALAKKY SIA","2026. gada 2. ceturksnis","1.5","0.0","0.0","0.0","0.0","0"],["SALAKKY SIA","2026. gada 1. ceturksnis","1.13","0.00","0.00","0.00","0.00","0"],["SALAKKY SIA","2025. gada 4. ceturksnis","0.25","0.00","0.00","0.00","0.00","0"]]}}}