{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103531249","dati_atjaunoti":"2026-11-02","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/40103531249"},"registration_number":"40103531249","company_name":"Sabiedrība ar ierobežotu atbildību \"A.F. FASĀDES\"","company_type":"SIA","registered_date":"2012-04-03","area_of_activity":{"nace_code":"4299","nace_description":"Citur neklasificētu inženierbūvniecības objektu būvniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,508212,-19536,358641,11,"EUR"],[2024,994470,102703,412731,13,"EUR"],[2023,978418,-87619,373057,13,"EUR"],[2022,945958,347661,505968,15,"EUR"],[2021,222656,58326,110280,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":508212,"cogs":136673,"gross_prof":371539,"sell_exp":335609,"admin_exp":50140,"oth_op_rev":435,"oth_op_exp":4139,"interest_expenses":1622,"income_before_income_taxes":-19536,"income_after_income_taxes":-19536,"net_income":-19536},"balance_data":{"cash":78949,"accounts_receivable":169091,"cur_assets":248040,"fixed_assets":110601,"non_cur_assets":110601,"assets":358641,"cur_liab":46396,"non_cur_liab":20049,"equity":292196,"equities":358641},"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",136673,136673,false],["net_turnover_source","gross_profit_calc",371539,371539,false],["gross_profit_calc","selling_exp",335609,335609,false],["gross_profit_calc","admin_exp",50140,50140,false],["gross_profit_calc","other_op_exp_exp",4139,4139,false]]}},"financial_ratios":{"current_ratio":{"value":5.3461505302181225},"quick_ratio":{"value":5.3461505302181225},"net_profit_margin":{"value":-0.03844065075204836},"roa":{"value":-0.05447229959764779},"roe":{"value":-0.06685923147476351},"debt_to_equity":{"value":0.22739873235773247,"negative_equity":false},"interest_coverage":{"value":-11.04438964241677},"asset_turnover":{"value":1.417049361339055},"altman_z_score":{"value":4.199204373980611},"roce":{"value":-0.05737161523803424}},"source_ids":{"financial_statement_id":"2302792","income_statement_id":"2302792","balance_sheet_id":"2302792"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":994470,"cogs":359895,"gross_prof":634575,"sell_exp":491575,"admin_exp":27306,"oth_op_exp":10142,"interest_expenses":2849,"income_before_income_taxes":102703,"income_after_income_taxes":102703,"net_income":102703},"balance_data":{"cash":159627,"accounts_receivable":129592,"cur_assets":289219,"fixed_assets":123512,"non_cur_assets":123512,"assets":412731,"cur_liab":45862,"non_cur_liab":32638,"equity":334231,"equities":412731},"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",359895,359895,false],["net_turnover_source","gross_profit_calc",634575,634575,false],["gross_profit_calc","selling_exp",491575,491575,false],["gross_profit_calc","admin_exp",27306,27306,false],["gross_profit_calc","other_op_exp_exp",10142,10142,false]]}},"financial_ratios":{"current_ratio":{"value":6.306288430508918},"quick_ratio":{"value":6.306288430508918},"net_profit_margin":{"value":0.10327410580510221},"roa":{"value":0.24883762062941722},"roe":{"value":0.30728149094488544},"debt_to_equity":{"value":0.23486750181760518,"negative_equity":false},"interest_coverage":{"value":37.04878904878905},"asset_turnover":{"value":2.4094870508878663},"altman_z_score":{"value":6.096161373460085},"roce":{"value":0.2877103271194895}},"source_ids":{"financial_statement_id":"2038615","income_statement_id":"2038615","balance_sheet_id":"2038615"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":978418,"cogs":284437,"gross_prof":693981,"sell_exp":682997,"admin_exp":94138,"interest_expenses":4465,"income_before_income_taxes":-87619,"income_after_income_taxes":-87619,"net_income":-87619},"balance_data":{"cash":171307,"accounts_receivable":137831,"cur_assets":309138,"fixed_assets":63919,"non_cur_assets":63919,"assets":373057,"cur_liab":104029,"equity":269028,"equities":373057},"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",284437,284437,false],["net_turnover_source","gross_profit_calc",693981,693981,false],["gross_profit_calc","selling_exp",682997,682997,false],["gross_profit_calc","admin_exp",94138,94138,false],["gross_profit_calc","ebit_calc",83154,-83154,true]]}},"financial_ratios":{"current_ratio":{"value":2.971652135462227},"quick_ratio":{"value":2.971652135462227},"net_profit_margin":{"value":-0.08955170489504485},"roa":{"value":-0.23486759396017232},"roe":{"value":-0.32568728905541433},"debt_to_equity":{"value":0.3866846573590853,"negative_equity":false},"interest_coverage":{"value":-18.623516237402015},"asset_turnover":{"value":2.622703769129114},"altman_z_score":{"value":4.0160881267049815},"roce":{"value":-0.30909050359070434}},"source_ids":{"financial_statement_id":"1908537","income_statement_id":"1908537","balance_sheet_id":"1908537"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":945958,"cogs":61745,"gross_prof":884213,"sell_exp":458218,"admin_exp":70169,"interest_expenses":8165,"income_before_income_taxes":347661,"income_after_income_taxes":347661,"net_income":347661},"balance_data":{"cash":112690,"accounts_receivable":311538,"cur_assets":424228,"fixed_assets":81740,"non_cur_assets":81740,"assets":505968,"cur_liab":111740,"equity":394228,"equities":505968},"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",61745,61745,false],["net_turnover_source","gross_profit_calc",884213,884213,false],["gross_profit_calc","selling_exp",458218,458218,false],["gross_profit_calc","admin_exp",70169,70169,false],["gross_profit_calc","ebit_calc",355826,355826,false]]}},"financial_ratios":{"current_ratio":{"value":3.7965634508680868},"quick_ratio":{"value":3.7965634508680868},"net_profit_margin":{"value":0.3675226595683952},"roa":{"value":0.6871205293615407},"roe":{"value":0.8818779995332651},"debt_to_equity":{"value":0.28344003977393795,"negative_equity":false},"interest_coverage":{"value":43.57942437232088},"asset_turnover":{"value":1.8696004490402556},"altman_z_score":{"value":6.635445858901147},"roce":{"value":0.9025893645301704}},"source_ids":{"financial_statement_id":"1742519","income_statement_id":"1742519","balance_sheet_id":"1742519"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":222656,"cogs":12174,"gross_prof":210482,"sell_exp":133758,"admin_exp":16157,"interest_expenses":2241,"income_before_income_taxes":58326,"income_after_income_taxes":58326,"net_income":58326},"balance_data":{"cash":11667,"accounts_receivable":81632,"cur_assets":93299,"fixed_assets":16981,"non_cur_assets":16981,"assets":110280,"cur_liab":26213,"equity":84067,"equities":110280},"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",12174,12174,false],["net_turnover_source","gross_profit_calc",210482,210482,false],["gross_profit_calc","selling_exp",133758,133758,false],["gross_profit_calc","admin_exp",16157,16157,false],["gross_profit_calc","ebit_calc",60567,60567,false]]}},"financial_ratios":{"current_ratio":{"value":3.55926448708656},"quick_ratio":{"value":3.55926448708656},"net_profit_margin":{"value":0.2619556625467088},"roa":{"value":0.5288900979325354},"roe":{"value":0.693803751769422},"debt_to_equity":{"value":0.31181081756218254,"negative_equity":false},"interest_coverage":{"value":27.02677376171352},"asset_turnover":{"value":2.019006166122597},"altman_z_score":{"value":6.1501784942587125},"roce":{"value":0.720461060820536}},"source_ids":{"financial_statement_id":"1405071","income_statement_id":"1405071","balance_sheet_id":"1405071"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.05.2012 ","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,"134.31","15.59","133.61",14,"2 332.94","~ 1 657.75"],[2023,"123.47","19.28","115.01",16,"1 757.14","~ 1 261.41"],[2022,"88.48","19.87","75.55",10,"1 846.83","~ 1 322.33"]]},"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","18.19","4.41","22.2",10,"2 170.72","~ 1 587.63"],["2026. gada 2. ceturksnis","29.71","3.19","30.86",11,"2 743.18","~ 1 969.34"],["2026. gada 1. ceturksnis","25.05","0.85","23.79",10,"2 326.20","~ 1 691.30"],["2025. gada 4. ceturksnis","22.87","2.81","22.30",10,"2 180.50","~ 1 583.95"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":133.61,"employees":14,"gross_salary_raw":2332.935227479082,"gross_salary_formatted":"2 332.94","net_salary_formatted":"~ 1 657.75","vsaoi_employee_part":"244.96","non_taxable_minimum":"0.00","iin_part":"430.22","iin_rate_percentage":"20.6","iin_rate_decimal":"0.206"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":133.61,"employees":14,"gross_salary_raw":2332.935227479082,"gross_salary_formatted":"2 332.94","net_salary_formatted":"~ 1 657.75","vsaoi_employee_part":"244.96","non_taxable_minimum":"0.00","iin_part":"430.22","iin_rate_percentage":"20.6","iin_rate_decimal":"0.206"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2844,"EUR","2016-06-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,2,"EUR"],[2012,49,"LVL"],[2014,42,"EUR"],[2016,14,"EUR"],[2019,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-03-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV02ZZZ40103531249","K","SIA","2012-04-03","Ogres nov., Ikšķile, Ievu iela 15",5052,101371011,100016688,100003487,"0740605"]]},"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","4299  ","040200","Ikšķile","134.31","15.59","133.61",14],[2023,"sabiedrība ar ierobežotu atbildību","2511  ","040200","Ikšķile","123.47","19.28","115.01",16],[2022,"sabiedrība ar ierobežotu atbildību","2511  ","040200","Ikšķile","88.48","19.87","75.55",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.05.2012 ","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":[["A.F. FASĀDES SIA","2026. gada 3. ceturksnis","18.19","0.0","8.43","4.41","22.2","10"],["A.F. FASĀDES SIA","2026. gada 2. ceturksnis","29.71","0.0","4.36","3.19","30.86","11"],["A.F. FASĀDES SIA","2026. gada 1. ceturksnis","25.05","0.00","4.10","0.85","23.79","10"],["A.F. FASĀDES SIA","2025. gada 4. ceturksnis","22.87","0.00","2.25","2.81","22.30","10"]]},"deminimis":{"columns":["assign_date","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-01-13","AS \"Attīstības finanšu institūcija Altum\"","MVU izaugsmes aizdevumu programma","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","4cb26058"]]}}}