{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103532085","dati_atjaunoti":"2026-09-24","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/40103532085"},"registration_number":"40103532085","company_name":"SIA \"1C\"","company_type":"SIA","registered_date":"2012-04-05","area_of_activity":{"nace_code":"4721","nace_description":"Augļu un dārzeņu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,94907,-372,24219,5,"EUR"],[2023,185970,19421,22757,7,"EUR"],[2022,202128,758,33442,9,"EUR"],[2021,244537,26356,51163,9,"EUR"],[2020,207618,57388,12753,13,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":94907,"cogs":47991,"gross_prof":46916,"sell_exp":55042,"admin_exp":1922,"oth_op_rev":11382,"oth_op_exp":777,"interest_expenses":929,"income_before_income_taxes":-372,"income_after_income_taxes":-372,"net_income":-372},"balance_data":{"cash":8023,"accounts_receivable":6150,"inventories":10046,"cur_assets":24219,"assets":24219,"cur_liab":30329,"equity":-6110,"equities":24219},"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",47991,47991,false],["net_turnover_source","gross_profit_calc",46916,46916,false],["gross_profit_calc","selling_exp",55042,55042,false],["gross_profit_calc","admin_exp",1922,1922,false],["gross_profit_calc","other_op_exp_exp",777,777,false]]}},"financial_ratios":{"current_ratio":{"value":0.7985426489498499},"quick_ratio":{"value":0.4673085166012727},"net_profit_margin":{"value":-0.003919626581811668},"roa":{"value":-0.01535984144679797},"roe":{"value":0.06088379705400982},"debt_to_equity":{"value":-4.963829787234043,"negative_equity":true},"interest_coverage":{"value":0.5995694294940797},"asset_turnover":{"value":3.918700194062513},"altman_z_score":{"value":3.503139058353561},"roce":{"value":-0.0911620294599018}},"source_ids":{"financial_statement_id":"2067706","income_statement_id":"2067706","balance_sheet_id":"2067706"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":185970,"cogs":131045,"gross_prof":54925,"sell_exp":89748,"admin_exp":4233,"oth_op_rev":60474,"oth_op_exp":187,"interest_expenses":1810,"income_before_income_taxes":19421,"income_after_income_taxes":19421,"net_income":19421},"balance_data":{"cash":1390,"accounts_receivable":2,"inventories":8116,"cur_assets":9508,"fixed_assets":13249,"non_cur_assets":13249,"assets":22757,"cur_liab":28495,"equity":-5738,"equities":22757},"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",131045,131045,false],["net_turnover_source","gross_profit_calc",54925,54925,false],["gross_profit_calc","selling_exp",89748,89748,false],["gross_profit_calc","admin_exp",4233,4233,false],["gross_profit_calc","other_op_exp_exp",187,187,false]]}},"financial_ratios":{"current_ratio":{"value":0.3336725741358133},"quick_ratio":{"value":0.04885067555711528},"net_profit_margin":{"value":0.10443082217561972},"roa":{"value":0.8534077426725842},"roe":{"value":-3.384628790519345},"debt_to_equity":{"value":-4.966016033461136,"negative_equity":true},"interest_coverage":{"value":11.729834254143647},"asset_turnover":{"value":8.171991035725272},"altman_z_score":{"value":10.157944475048115},"roce":{"value":-3.7000697107005927}},"source_ids":{"financial_statement_id":"1849055","income_statement_id":"1849055","balance_sheet_id":"1849055"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":202128,"cogs":117675,"gross_prof":84453,"sell_exp":78851,"admin_exp":2701,"oth_op_exp":42,"interest_expenses":2101,"income_before_income_taxes":758,"income_after_income_taxes":758,"net_income":758},"balance_data":{"cash":1789,"accounts_receivable":1801,"inventories":12925,"cur_assets":16515,"fixed_assets":16927,"non_cur_assets":16927,"assets":33442,"cur_liab":8601,"non_cur_liab":50000,"equity":-25159,"equities":33442},"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",117675,117675,false],["net_turnover_source","gross_profit_calc",84453,84453,false],["gross_profit_calc","selling_exp",78851,78851,false],["gross_profit_calc","admin_exp",2701,2701,false],["gross_profit_calc","other_op_exp_exp",42,42,false]]}},"financial_ratios":{"current_ratio":{"value":1.9201255667945587},"quick_ratio":{"value":0.4173933263574003},"net_profit_margin":{"value":0.003750098947201773},"roa":{"value":0.02266610848633455},"roe":{"value":-0.030128383481060457},"debt_to_equity":{"value":-2.329226121864939,"negative_equity":true},"interest_coverage":{"value":1.3607805806758686},"asset_turnover":{"value":6.044136116260989},"altman_z_score":{"value":5.649816024307437},"roce":{"value":0.11509198502475745}},"source_ids":{"financial_statement_id":"1754950","income_statement_id":"1754950","balance_sheet_id":"1754950"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":244537,"cogs":121276,"gross_prof":123261,"sell_exp":91528,"admin_exp":3770,"oth_op_rev":676,"oth_op_exp":12,"interest_expenses":2271,"income_before_income_taxes":26356,"income_after_income_taxes":26356,"net_income":26356},"balance_data":{"cash":15872,"accounts_receivable":968,"inventories":13389,"cur_assets":30229,"fixed_assets":20934,"non_cur_assets":20934,"assets":51163,"cur_liab":17080,"non_cur_liab":60000,"equity":-25917,"equities":51163},"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",121276,121276,false],["net_turnover_source","gross_profit_calc",123261,123261,false],["gross_profit_calc","selling_exp",91528,91528,false],["gross_profit_calc","admin_exp",3770,3770,false],["gross_profit_calc","other_op_exp_exp",12,12,false]]}},"financial_ratios":{"current_ratio":{"value":1.769847775175644},"quick_ratio":{"value":0.9859484777517564},"net_profit_margin":{"value":0.10777919087908987},"roa":{"value":0.515137892617712},"roe":{"value":-1.016938688891461},"debt_to_equity":{"value":-2.974109657753598,"negative_equity":true},"interest_coverage":{"value":12.605460149713782},"asset_turnover":{"value":4.779567265406642},"altman_z_score":{"value":6.122451281657764},"roce":{"value":0.8399201948185312}},"source_ids":{"financial_statement_id":"1417697","income_statement_id":"1417697","balance_sheet_id":"1417697"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":207618,"cogs":118101,"gross_prof":89517,"sell_exp":78702,"admin_exp":1664,"oth_op_rev":50561,"oth_op_exp":4,"interest_expenses":2320,"income_before_income_taxes":57388,"income_after_income_taxes":57388,"net_income":57388},"balance_data":{"cash":376,"accounts_receivable":777,"inventories":11329,"cur_assets":12482,"fixed_assets":271,"non_cur_assets":271,"assets":12753,"cur_liab":15026,"non_cur_liab":50000,"equity":-52273,"equities":12753},"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",118101,118101,false],["net_turnover_source","gross_profit_calc",89517,89517,false],["gross_profit_calc","selling_exp",78702,78702,false],["gross_profit_calc","admin_exp",1664,1664,false],["gross_profit_calc","other_op_exp_exp",4,4,false]]}},"financial_ratios":{"current_ratio":{"value":0.8306934646612538},"quick_ratio":{"value":0.07673366165313457},"net_profit_margin":{"value":0.27641148647997765},"roa":{"value":4.499960793538775},"roe":{"value":-1.0978516633826259},"debt_to_equity":{"value":-1.2439691619000248,"negative_equity":true},"interest_coverage":{"value":25.736206896551725},"asset_turnover":{"value":16.279934133145144},"altman_z_score":{"value":26.841563476891064},"roce":{"value":-26.268367795864496}},"source_ids":{"financial_statement_id":"1261421","income_statement_id":"1261421","balance_sheet_id":"1261421"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.04.2012 ","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,"6.97","2.45","5.81",5,"284.05","~ 254.23"],[2023,"24.41","7.11","15.17",7,"529.76","~ 474.14"]]},"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["2026. gada 2. ceturksnis","2.0","0.32","1.17","—","—",null],["2026. gada 1. ceturksnis","0.00","0.00","0.00","—","—",2],["2025. gada 4. ceturksnis","3.00","0.67","1.09","355.27","~ 317.97",3]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.81,"employees":5,"gross_salary_raw":284.05201916495554,"gross_salary_formatted":"284.05","net_salary_formatted":"~ 254.23","vsaoi_employee_part":"29.83","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.81,"employees":5,"gross_salary_raw":284.05201916495554,"gross_salary_formatted":"284.05","net_salary_formatted":"~ 254.23","vsaoi_employee_part":"29.83","non_taxable_minimum":"500.00","iin_part":"0.00","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",1,"EUR","2016-08-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,12,"EUR"],[2018,12,"EUR"],[2013,8,"LVL"],[2014,9,"EUR"],[2015,9,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-03-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV31ZZZ40103532085","K","SIA","2012-04-05","Salaspils nov., Salaspils, Celtnieku iela 18 - 4",2121,114409725,100015485,100003575]]},"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","4721  ","045200","Salaspils","6.97","2.45","5.81",5],[2023,"sabiedrība ar ierobežotu atbildību","4721  ","045200","Salaspils","24.41","7.11","15.17",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 18.04.2012 ","nav","nav"]]},"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":[["1C SIA","2025. gada 4. ceturksnis","3.00","1.23","0.00","0.67","1.09","3"],["1C SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","2"],["1C SIA","2026. gada 2. ceturksnis","2.0","0.5","0.0","0.32","1.17","0"]]},"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"],"data":[[221115,177006,44109,87563,1439,96502,9334,2781,39494,39494,39494],[207618,118101,89517,78702,1664,50561,4,2320,57388,57388,57388],[244537,121276,123261,91528,3770,676,12,2271,26356,26356,26356],[202128,117675,84453,78851,2701,null,42,2101,758,758,758],[185970,131045,54925,89748,4233,60474,187,1810,19421,19421,19421]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[824,39,9633,10496,172,172,10668,20330,100000,-109662,10668],[376,777,11329,12482,271,271,12753,15026,50000,-52273,12753],[15872,968,13389,30229,20934,20934,51163,17080,60000,-25917,51163],[1789,1801,12925,16515,16927,16927,33442,8601,50000,-25159,33442],[1390,2,8116,9508,13249,13249,22757,28495,null,-5738,22757]]}}}