{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103472617","dati_atjaunoti":"2026-09-22","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/40103472617"},"registration_number":"40103472617","company_name":"Sabiedrība ar ierobežotu atbildību \"Jumtu Būve\"","company_type":"SIA","registered_date":"2011-10-21","area_of_activity":{"nace_code":"4341","nace_description":"Jumiķu darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,483390,44103,71278,8,"EUR"],[2024,582118,-34073,111592,11,"EUR"],[2023,371973,23232,50635,6,"EUR"],[2022,373779,-9772,70559,6,"EUR"],[2021,331178,10960,65267,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":483390,"cogs":266075,"gross_prof":217315,"sell_exp":166167,"admin_exp":4624,"oth_op_rev":245,"oth_op_exp":2270,"interest_expenses":358,"income_before_income_taxes":44141,"provision_for_income_taxes":38,"income_after_income_taxes":44103,"net_income":44103},"balance_data":{"cash":26,"accounts_receivable":50086,"inventories":1407,"cur_assets":51519,"fixed_assets":19759,"non_cur_assets":19759,"assets":71278,"cur_liab":57371,"equity":13907,"equities":71278},"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",266075,266075,false],["net_turnover_source","gross_profit_calc",217315,217315,false],["gross_profit_calc","selling_exp",166167,166167,false],["gross_profit_calc","admin_exp",4624,4624,false],["gross_profit_calc","other_op_exp_exp",2270,2270,false]]}},"financial_ratios":{"current_ratio":{"value":0.8979972459953635},"quick_ratio":{"value":0.8734726604033397},"net_profit_margin":{"value":0.09123688946813133},"roa":{"value":0.618746317236735},"roe":{"value":3.1712806500323576},"debt_to_equity":{"value":4.125332566333501,"negative_equity":false},"interest_coverage":{"value":124.29888268156425},"asset_turnover":{"value":6.781755941524734},"altman_z_score":{"value":8.91609990886345},"roce":{"value":3.1997555188034803}},"source_ids":{"financial_statement_id":"2260141","income_statement_id":"2260141","balance_sheet_id":"2260141"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":582118,"cogs":410979,"gross_prof":171139,"sell_exp":200147,"admin_exp":4450,"oth_op_exp":381,"interest_expenses":182,"income_before_income_taxes":-34021,"provision_for_income_taxes":52,"income_after_income_taxes":-34073,"net_income":-34073},"balance_data":{"cash":17164,"accounts_receivable":64470,"inventories":826,"cur_assets":82460,"fixed_assets":29132,"non_cur_assets":29132,"assets":111592,"cur_liab":141788,"equity":-30196,"equities":111592},"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",410979,410979,false],["net_turnover_source","gross_profit_calc",171139,171139,false],["gross_profit_calc","selling_exp",200147,200147,false],["gross_profit_calc","admin_exp",4450,4450,false],["gross_profit_calc","other_op_exp_exp",381,381,false]]}},"financial_ratios":{"current_ratio":{"value":0.5815724885039637},"quick_ratio":{"value":0.5757468897226846},"net_profit_margin":{"value":-0.058532806063375464},"roa":{"value":-0.3053355079217148},"roe":{"value":1.128394489336336},"debt_to_equity":{"value":-4.69558881971122,"negative_equity":true},"interest_coverage":{"value":-185.92857142857142},"asset_turnover":{"value":5.216485052691949},"altman_z_score":{"value":3.5640582110300496},"roce":{"value":1.1206451185587496}},"source_ids":{"financial_statement_id":"2002287","income_statement_id":"2002287","balance_sheet_id":"2002287"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":371973,"cogs":253837,"gross_prof":118136,"sell_exp":89419,"admin_exp":3844,"oth_op_exp":1311,"interest_expenses":138,"income_before_income_taxes":23424,"provision_for_income_taxes":192,"income_after_income_taxes":23232,"net_income":23232},"balance_data":{"cash":1147,"accounts_receivable":36237,"cur_assets":37384,"fixed_assets":13251,"non_cur_assets":13251,"assets":50635,"cur_liab":46758,"equity":3877,"equities":50635},"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",253837,253837,false],["net_turnover_source","gross_profit_calc",118136,118136,false],["gross_profit_calc","selling_exp",89419,89419,false],["gross_profit_calc","admin_exp",3844,3844,false],["gross_profit_calc","other_op_exp_exp",1311,1311,false]]}},"financial_ratios":{"current_ratio":{"value":0.7995209375935669},"quick_ratio":{"value":0.7995209375935669},"net_profit_margin":{"value":0.06245614601059754},"roa":{"value":0.45881307396069915},"roe":{"value":5.992262058292495},"debt_to_equity":{"value":12.060355945318545,"negative_equity":false},"interest_coverage":{"value":170.7391304347826},"asset_turnover":{"value":7.346163720746519},"altman_z_score":{"value":8.744192849127387},"roce":{"value":6.077379417075058}},"source_ids":{"financial_statement_id":"1867628","income_statement_id":"1867628","balance_sheet_id":"1867628"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":373779,"cogs":259726,"gross_prof":114053,"sell_exp":117762,"admin_exp":3708,"oth_op_exp":1835,"interest_expenses":347,"income_before_income_taxes":-9599,"provision_for_income_taxes":173,"income_after_income_taxes":-9772,"net_income":-9772},"balance_data":{"cash":2669,"accounts_receivable":48589,"cur_assets":51258,"fixed_assets":19301,"non_cur_assets":19301,"assets":70559,"cur_liab":89914,"equity":-19355,"equities":70559},"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",259726,259726,false],["net_turnover_source","gross_profit_calc",114053,114053,false],["gross_profit_calc","selling_exp",117762,117762,false],["gross_profit_calc","admin_exp",3708,3708,false],["gross_profit_calc","other_op_exp_exp",1835,1835,false]]}},"financial_ratios":{"current_ratio":{"value":0.5700780746046222},"quick_ratio":{"value":0.5700780746046222},"net_profit_margin":{"value":-0.026143790849673203},"roa":{"value":-0.1384940262758826},"roe":{"value":0.504882459312839},"debt_to_equity":{"value":-4.64551795401705,"negative_equity":true},"interest_coverage":{"value":-26.662824207492797},"asset_turnover":{"value":5.297396505052509},"altman_z_score":{"value":4.163837656775701},"roce":{"value":0.47801601653319553}},"source_ids":{"financial_statement_id":"1754867","income_statement_id":"1754867","balance_sheet_id":"1754867"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":331178,"cogs":233426,"gross_prof":97752,"sell_exp":92836,"admin_exp":4099,"oth_op_rev":11495,"oth_op_exp":584,"interest_expenses":642,"income_before_income_taxes":11086,"provision_for_income_taxes":126,"income_after_income_taxes":10960,"net_income":10960},"balance_data":{"cash":3886,"accounts_receivable":27400,"inventories":10577,"cur_assets":41863,"fixed_assets":23404,"non_cur_assets":23404,"assets":65267,"cur_liab":71732,"non_cur_liab":3118,"equity":-9583,"equities":65267},"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",233426,233426,false],["net_turnover_source","gross_profit_calc",97752,97752,false],["gross_profit_calc","selling_exp",92836,92836,false],["gross_profit_calc","admin_exp",4099,4099,false],["gross_profit_calc","other_op_exp_exp",584,584,false]]}},"financial_ratios":{"current_ratio":{"value":0.5836028550716557},"quick_ratio":{"value":0.43615122957675795},"net_profit_margin":{"value":0.033093985711611276},"roa":{"value":0.16792559792850906},"roe":{"value":-1.1436919545027653},"debt_to_equity":{"value":-7.810706459355108,"negative_equity":true},"interest_coverage":{"value":18.26791277258567},"asset_turnover":{"value":5.074202889668592},"altman_z_score":{"value":5.1160939889861385},"roce":{"value":-1.814075792730085}},"source_ids":{"financial_statement_id":"1381742","income_statement_id":"1381742","balance_sheet_id":"1381742"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.11.2011 ","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,"20.03","17.71","32.36",8,"988.80","~ 770.38"],[2023,"31.27","18.41","30.07",5,"1 470.13","~ 1 077.99"]]},"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","-5.18","4.55","8.3",9,"901.75","~ 741.52"],["2026. gada 1. ceturksnis","15.89","7.10","10.61",5,"2 074.90","~ 1 523.74"],["2025. gada 4. ceturksnis","11.48","7.53","10.14",5,"1 982.99","~ 1 452.26"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.36,"employees":8,"gross_salary_raw":988.8041458883349,"gross_salary_formatted":"988.80","net_salary_formatted":"~ 770.38","vsaoi_employee_part":"103.82","non_taxable_minimum":"312.00","iin_part":"114.60","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.36,"employees":8,"gross_salary_raw":988.8041458883349,"gross_salary_formatted":"988.80","net_salary_formatted":"~ 770.38","vsaoi_employee_part":"103.82","non_taxable_minimum":"312.00","iin_part":"114.60","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","2022-03-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,6,"EUR"],[2011,1,"LVL"],[2012,1,"LVL"],[2013,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-10-18"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2013-02-27","Sabiedrība ar ierobežotu atbildību \"Landa\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV26ZZZ40103472617","K","SIA","2011-10-21","Ropažu nov., Ropažu pag., Zaķumuiža, Jaunozolu iela 2",2133,106548684,100016784]]},"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","4341  ","044410","Ropažu pag.","20.03","17.71","32.36",8],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","044410","Ropažu pag.","31.27","18.41","30.07",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.11.2011 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["JUMTU BŪVE SIA","2025. gada 4. ceturksnis","11.48","7.51","13.71","7.53","10.14","5"],["JUMTU BŪVE SIA","2026. gada 1. ceturksnis","15.89","0.87","2.74","7.10","10.61","5"],["JUMTU BŪVE SIA","2026. gada 2. ceturksnis","-5.18","-0.22","17.81","4.55","8.3","9"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes","inv_chg","mat_exp","labour_exp"],"data":[[128320,86972,41348,39009,2424,1014,236,510,183,183,183,null,null,null,null],[229717,204693,25024,44482,2761,null,258,350,-22827,-22878,-22878,51,null,null,null],[6595,null,null,null,null,null,654,null,2575,null,1982,null,276,2142,1500],[331178,233426,97752,92836,4099,11495,584,642,11086,10960,10960,126,null,null,null],[373779,259726,114053,117762,3708,null,1835,347,-9599,-9772,-9772,173,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[901,25963,5576,32440,9592,9592,42032,34642,5055,2335,42032],[5049,16777,null,21826,17252,17252,39078,50935,8686,-20543,39078],[286,2617,439,3342,795,795,4137,null,2154,1983,4137],[3886,27400,10577,41863,23404,23404,65267,71732,3118,-9583,65267],[2669,48589,null,51258,19301,19301,70559,89914,null,-19355,70559]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_iss_cap","cff_net","net_increase","at_end_of_year"],"data":[[2575,2575,1673,1080,795,-795,1,1,286,286]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"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_sadarbibas_partneris":{"projektu_skaits":1}}}