{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103536373","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103536373","company_name":"Sabiedrība ar ierobežotu atbildību \"Vīndarītava\"","company_type":"SIA","registered_date":"2012-04-18","area_of_activity":{"nace_code":"1103","nace_description":"Sidra un citu raudzētu augļu dzērienu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,138649,-14416,249710,2,"EUR"],[2024,183910,20371,264297,1,"EUR"],[2023,119469,1068,242298,2,"EUR"],[2022,82189,7542,220023,2,"EUR"],[2021,38542,-18064,159624,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":138649,"cogs":143341,"gross_prof":-4692,"admin_exp":11255,"oth_op_rev":2354,"oth_op_exp":823,"income_before_income_taxes":-14416,"income_after_income_taxes":-14416,"net_income":-14416},"balance_data":{"cash":49597,"accounts_receivable":726,"inventories":109644,"cur_assets":159967,"fixed_assets":89743,"non_cur_assets":89743,"assets":249710,"cur_liab":242456,"equity":7254,"equities":249710},"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",143341,143341,false],["net_turnover_source","gross_profit_calc",4692,-4692,true],["gross_profit_calc","admin_exp",11255,11255,false],["gross_profit_calc","other_op_exp_exp",823,823,false],["gross_profit_calc","ebit_calc",16770,-16770,true]]}},"financial_ratios":{"current_ratio":{"value":0.6597774441548158},"quick_ratio":{"value":0.20755518527072953},"net_profit_margin":{"value":-0.10397478524908221},"roa":{"value":-0.057730967922790435},"roe":{"value":-1.987317342156052},"debt_to_equity":{"value":33.42376619795974,"negative_equity":false},"asset_turnover":{"value":0.5552400784910496},"altman_z_score":{"value":0.17507728205884232},"roce":{"value":-1.987317342156052}},"source_ids":{"financial_statement_id":"2300654","income_statement_id":"2300654","balance_sheet_id":"2300654"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":183910,"cogs":151523,"gross_prof":32387,"admin_exp":12003,"oth_op_exp":13,"income_before_income_taxes":20371,"income_after_income_taxes":20371,"net_income":20371},"balance_data":{"cash":77346,"inventories":91768,"cur_assets":169114,"fixed_assets":95183,"non_cur_assets":95183,"assets":264297,"cur_liab":242627,"equity":21670,"equities":264297},"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",151523,151523,false],["net_turnover_source","gross_profit_calc",32387,32387,false],["gross_profit_calc","admin_exp",12003,12003,false],["gross_profit_calc","other_op_exp_exp",13,13,false],["gross_profit_calc","ebit_calc",20371,20371,false]]}},"financial_ratios":{"current_ratio":{"value":0.6970122863490048},"quick_ratio":{"value":0.3187856256723283},"net_profit_margin":{"value":0.11076613560980915},"roa":{"value":0.07707616809876768},"roe":{"value":0.9400553760959852},"debt_to_equity":{"value":11.196446700507614,"negative_equity":false},"asset_turnover":{"value":0.6958459611724689},"altman_z_score":{"value":0.8414580146362588},"roce":{"value":0.9400553760959852}},"source_ids":{"financial_statement_id":"2067719","income_statement_id":"2067719","balance_sheet_id":"2067719"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":119469,"cogs":106579,"gross_prof":12890,"admin_exp":6968,"oth_op_exp":4854,"income_before_income_taxes":1068,"income_after_income_taxes":1068,"net_income":1068},"balance_data":{"cash":39858,"inventories":101818,"cur_assets":141676,"fixed_assets":100622,"non_cur_assets":100622,"assets":242298,"cur_liab":240999,"equity":1299,"equities":242298},"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",106579,106579,false],["net_turnover_source","gross_profit_calc",12890,12890,false],["gross_profit_calc","admin_exp",6968,6968,false],["gross_profit_calc","other_op_exp_exp",4854,4854,false],["gross_profit_calc","ebit_calc",1068,1068,false]]}},"financial_ratios":{"current_ratio":{"value":0.5878696592102042},"quick_ratio":{"value":0.16538657836754508},"net_profit_margin":{"value":0.008939557542123899},"roa":{"value":0.004407795359433425},"roe":{"value":0.8221709006928406},"debt_to_equity":{"value":185.52655889145495,"negative_equity":false},"asset_turnover":{"value":0.49306638932223956},"altman_z_score":{"value":0.21866676865281726},"roce":{"value":0.8221709006928406}},"source_ids":{"financial_statement_id":"1879438","income_statement_id":"1879438","balance_sheet_id":"1879438"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":82189,"cogs":66759,"gross_prof":15430,"admin_exp":4598,"oth_op_exp":3290,"income_before_income_taxes":7542,"income_after_income_taxes":7542,"net_income":7542},"balance_data":{"cash":28744,"inventories":85219,"cur_assets":113963,"fixed_assets":106060,"non_cur_assets":106060,"assets":220023,"cur_liab":219792,"equity":231,"equities":220023},"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",66759,66759,false],["net_turnover_source","gross_profit_calc",15430,15430,false],["gross_profit_calc","admin_exp",4598,4598,false],["gross_profit_calc","other_op_exp_exp",3290,3290,false],["gross_profit_calc","ebit_calc",7542,7542,false]]}},"financial_ratios":{"current_ratio":{"value":0.5185038581932009},"quick_ratio":{"value":0.1307781902890005},"net_profit_margin":{"value":0.09176410468554186},"roa":{"value":0.034278234548206325},"roe":{"value":32.64935064935065},"debt_to_equity":{"value":951.4805194805194,"negative_equity":false},"asset_turnover":{"value":0.3735473109629448},"altman_z_score":{"value":0.13576308825625302},"roce":{"value":32.64935064935065}},"source_ids":{"financial_statement_id":"1768943","income_statement_id":"1768943","balance_sheet_id":"1768943"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":38542,"cogs":52984,"gross_prof":-14442,"admin_exp":3212,"oth_op_exp":410,"income_before_income_taxes":-18064,"income_after_income_taxes":-18064,"net_income":-18064},"balance_data":{"cash":13127,"accounts_receivable":6208,"inventories":80009,"cur_assets":99344,"fixed_assets":60280,"non_cur_assets":60280,"assets":159624,"cur_liab":166935,"equity":-7311,"equities":159624},"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",52984,52984,false],["net_turnover_source","gross_profit_calc",14442,-14442,true],["gross_profit_calc","admin_exp",3212,3212,false],["gross_profit_calc","other_op_exp_exp",410,410,false],["gross_profit_calc","ebit_calc",18064,-18064,true]]}},"financial_ratios":{"current_ratio":{"value":0.5951058795339503},"quick_ratio":{"value":0.11582352412615689},"net_profit_margin":{"value":-0.4686835140885268},"roa":{"value":-0.11316593995890342},"roe":{"value":2.4707974285323484},"debt_to_equity":{"value":-22.83340172343045,"negative_equity":true},"asset_turnover":{"value":0.2414549190597905},"altman_z_score":{"value":-0.47142808534281455},"roce":{"value":2.4707974285323484}},"source_ids":{"financial_statement_id":"1431659","income_statement_id":"1431659","balance_sheet_id":"1431659"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.12.2023 ","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,"33.49","1.45","5.90",5,"288.45","~ 258.16"],[2023,"8.32","0.96","4.08",5,"199.47","~ 178.53"],[2022,"7.76","1.13","3.96",3,"322.68","~ 288.79"]]},"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","2.0","0.24","1.19",2,"***","***"],["2026. gada 1. ceturksnis","20.00","1.82","2.58",2,"***","***"],["2025. gada 4. ceturksnis","4.50","0.23","1.61",8,"196.78","~ 176.12"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.9,"employees":5,"gross_salary_raw":288.45213650141784,"gross_salary_formatted":"288.45","net_salary_formatted":"~ 258.16","vsaoi_employee_part":"30.29","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":5.9,"employees":5,"gross_salary_raw":288.45213650141784,"gross_salary_formatted":"288.45","net_salary_formatted":"~ 258.16","vsaoi_employee_part":"30.29","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",71,"EUR","2016-07-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2012,1,"LVL"],[2013,1,"LVL"],[2014,1,"EUR"],[2015,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-04-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV73ZZZ40103536373","K","SIA","2012-04-18","Ropažu nov., Garkalnes pag., Upesciems, Strauta iela 1B - 36",2137,117105395,100016784,"0806000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name","institution_identifier"],"data":[["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību, kā arī aizliegums veikt darbības, kas samazina personai piederošo daļu vērtību, un aizliegums reģistrēt komercķīlas.","2026-08-14","22667/069/2026-NOS","Zvērināta tiesu izpildītāja",null],["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību, kā arī aizliegums veikt darbības, kas samazina personai piederošo daļu vērtību, un aizliegums reģistrēt komercķīlas.","2025-10-27","10032/055/2025-NOS","Zvērināta tiesu izpildītāja",null],["PROHIBITION","Aizliegums",null,"2022-11-25","30.4/17.19.2/98926","VID Nodokļu nomaksas veicināšanas pārvalde",1000334326],["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums un aizliegums reģistrēt komercķīlas","2021-03-12","04703/083/2021-NOS","Zvērināts tiesu izpildītājs",null]]},"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","1103  ","044400","Garkalnes pag.","33.49","1.45","5.90",5],[2023,"sabiedrība ar ierobežotu atbildību","1103  ","044400","Garkalnes pag.","8.32","0.96","4.08",5],[2022,"sabiedrība ar ierobežotu atbildību","1103  ","044400","Garkalnes pag.","7.76","1.13","3.96",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 05.09.2014 ","nav","nav"," 19.03.2019 "],["ir"," 14.12.2023 ","nav","nav",null]]},"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":[["VĪNDARĪTAVA SIA","2025. gada 4. ceturksnis","4.50","2.83","1.05","0.23","1.61","8"],["VĪNDARĪTAVA SIA","2026. gada 1. ceturksnis","20.00","12.92","2.04","1.82","2.58","2"],["VĪNDARĪTAVA SIA","2026. gada 2. ceturksnis","2.0","1.15","0.82","0.24","1.19","2"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[39074,60421,-21347,10764,3297,35652,2007,-1763,-1763,-1763],[39482,25514,13968,236,752,null,null,12980,12980,12980],[38542,52984,-14442,null,3212,null,410,-18064,-18064,-18064],[82189,66759,15430,null,4598,null,3290,7542,7542,7542],[119469,106579,12890,null,6968,null,4854,1068,1068,1068]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[13709,9208,89908,112825,47915,47915,160740,162967,-2227,160740],[17333,6208,88909,112450,60280,60280,172730,161977,10753,172730],[13127,6208,80009,99344,60280,60280,159624,166935,-7311,159624],[28744,null,85219,113963,106060,106060,220023,219792,231,220023],[39858,null,101818,141676,100622,100622,242298,240999,1299,242298]]}}}