{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103539825","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/40103539825"},"registration_number":"40103539825","company_name":"SIA \"International Center for Quality Certification-ICQC\"","company_type":"SIA","registered_date":"2012-04-27","area_of_activity":{"nace_code":"7120","nace_description":"Tehniskā pārbaude un analīze"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,92591,-10637,45992,5,"EUR"],[2024,119680,6719,57113,5,"EUR"],[2023,55721,-29749,49763,5,"EUR"],[2022,104019,-8164,85652,6,"EUR"],[2021,204448,21915,108923,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":92591,"cogs":76431,"gross_prof":16160,"sell_exp":4943,"admin_exp":25525,"oth_op_rev":3789,"oth_op_exp":14,"income_before_income_taxes":-10533,"provision_for_income_taxes":104,"income_after_income_taxes":-10637,"net_income":-10637},"balance_data":{"cash":13898,"accounts_receivable":20487,"inventories":237,"cur_assets":34622,"fixed_assets":9011,"intangible_assets":2359,"non_cur_assets":11370,"assets":45992,"cur_liab":42452,"equity":3540,"equities":45992},"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",76431,76431,false],["net_turnover_source","gross_profit_calc",16160,16160,false],["gross_profit_calc","selling_exp",4943,4943,false],["gross_profit_calc","admin_exp",25525,25525,false],["gross_profit_calc","other_op_exp_exp",14,14,false]]}},"financial_ratios":{"current_ratio":{"value":0.8155563931027985},"quick_ratio":{"value":0.8099736172618487},"net_profit_margin":{"value":-0.11488157596310657},"roa":{"value":-0.2312793529309445},"roe":{"value":-3.0048022598870054},"debt_to_equity":{"value":11.992090395480226,"negative_equity":false},"asset_turnover":{"value":2.0131979474691253},"altman_z_score":{"value":1.2757618438104763},"roce":{"value":-2.9754237288135594}},"source_ids":{"financial_statement_id":"2288245","income_statement_id":"2288245","balance_sheet_id":"2288245"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":119680,"cogs":80988,"gross_prof":38692,"sell_exp":4602,"admin_exp":31137,"oth_op_rev":3766,"income_before_income_taxes":6719,"income_after_income_taxes":6719,"net_income":6719},"balance_data":{"cash":12453,"accounts_receivable":29405,"inventories":341,"cur_assets":42199,"fixed_assets":11516,"intangible_assets":3398,"non_cur_assets":14914,"assets":57113,"cur_liab":42936,"equity":14177,"equities":57113},"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",80988,80988,false],["net_turnover_source","gross_profit_calc",38692,38692,false],["gross_profit_calc","selling_exp",4602,4602,false],["gross_profit_calc","admin_exp",31137,31137,false],["gross_profit_calc","ebit_calc",2953,2953,false]]}},"financial_ratios":{"current_ratio":{"value":0.9828349170858953},"quick_ratio":{"value":0.9748928637972797},"net_profit_margin":{"value":0.0561413770053476},"roa":{"value":0.1176439689737888},"roe":{"value":0.47393665796712986},"debt_to_equity":{"value":3.0285673978980037,"negative_equity":false},"asset_turnover":{"value":2.0954948960832036},"altman_z_score":{"value":2.7964992432015547},"roce":{"value":0.47393665796712986}},"source_ids":{"financial_statement_id":"2039879","income_statement_id":"2039879","balance_sheet_id":"2039879"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":55721,"cogs":49062,"gross_prof":6659,"sell_exp":6768,"admin_exp":33690,"oth_op_rev":4521,"interest_expenses":1,"income_before_income_taxes":-29279,"provision_for_income_taxes":470,"income_after_income_taxes":-29749,"net_income":-29749},"balance_data":{"cash":8535,"accounts_receivable":18328,"inventories":529,"cur_assets":27392,"fixed_assets":17648,"intangible_assets":4723,"non_cur_assets":22371,"assets":49763,"cur_liab":42020,"equity":7743,"equities":49763},"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",49062,49062,false],["net_turnover_source","gross_profit_calc",6659,6659,false],["gross_profit_calc","selling_exp",6768,6768,false],["gross_profit_calc","admin_exp",33690,33690,false],["gross_profit_calc","ebit_calc",33799,-33799,true]]}},"financial_ratios":{"current_ratio":{"value":0.6518800571156592},"quick_ratio":{"value":0.6392908138981438},"net_profit_margin":{"value":-0.5338920694172754},"roa":{"value":-0.5978136366376625},"roe":{"value":-3.8420508846700248},"debt_to_equity":{"value":5.426837143226139,"negative_equity":false},"interest_coverage":{"value":-29278},"asset_turnover":{"value":1.1197275083897675},"altman_z_score":{"value":-0.7120918728691179},"roce":{"value":-3.7812217486762236}},"source_ids":{"financial_statement_id":"1899919","income_statement_id":"1899919","balance_sheet_id":"1899919"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":104019,"cogs":76998,"gross_prof":27021,"sell_exp":10347,"admin_exp":32829,"oth_op_rev":8179,"oth_op_exp":6,"interest_expenses":67,"income_before_income_taxes":-8049,"provision_for_income_taxes":115,"income_after_income_taxes":-8164,"net_income":-8164},"balance_data":{"cash":38610,"accounts_receivable":27198,"inventories":282,"cur_assets":66090,"fixed_assets":17649,"intangible_assets":1913,"non_cur_assets":19562,"assets":85652,"cur_liab":48159,"equity":37493,"equities":85652},"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",76998,76998,false],["net_turnover_source","gross_profit_calc",27021,27021,false],["gross_profit_calc","selling_exp",10347,10347,false],["gross_profit_calc","admin_exp",32829,32829,false],["gross_profit_calc","other_op_exp_exp",6,6,false]]}},"financial_ratios":{"current_ratio":{"value":1.372329159658631},"quick_ratio":{"value":1.3664735563446084},"net_profit_margin":{"value":-0.0784856612734212},"roa":{"value":-0.09531592957549152},"roe":{"value":-0.2177473128317286},"debt_to_equity":{"value":1.284479769556984,"negative_equity":false},"interest_coverage":{"value":-119.13432835820896},"asset_turnover":{"value":1.214437491243637},"altman_z_score":{"value":1.7703092821637978},"roce":{"value":-0.21289307337369642}},"source_ids":{"financial_statement_id":"1771386","income_statement_id":"1771386","balance_sheet_id":"1771386"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":204448,"cogs":129346,"gross_prof":75102,"sell_exp":7671,"admin_exp":48721,"oth_op_rev":3782,"oth_op_exp":414,"interest_expenses":163,"income_before_income_taxes":21915,"income_after_income_taxes":21915,"net_income":21915},"balance_data":{"cash":58765,"accounts_receivable":27411,"inventories":563,"cur_assets":86739,"fixed_assets":19276,"intangible_assets":2908,"non_cur_assets":22184,"assets":108923,"cur_liab":62838,"non_cur_liab":428,"equity":45657,"equities":108923},"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",129346,129346,false],["net_turnover_source","gross_profit_calc",75102,75102,false],["gross_profit_calc","selling_exp",7671,7671,false],["gross_profit_calc","admin_exp",48721,48721,false],["gross_profit_calc","other_op_exp_exp",414,414,false]]}},"financial_ratios":{"current_ratio":{"value":1.3803590184283396},"quick_ratio":{"value":1.3713994716572775},"net_profit_margin":{"value":0.1071910705900767},"roa":{"value":0.2011971759867062},"roe":{"value":0.4799921151192588},"debt_to_equity":{"value":1.3856801804761592,"negative_equity":false},"interest_coverage":{"value":135.4478527607362},"asset_turnover":{"value":1.8769956758444037},"altman_z_score":{"value":3.3184775833724336},"roce":{"value":0.4790712813279809}},"source_ids":{"financial_statement_id":"1393355","income_statement_id":"1393355","balance_sheet_id":"1393355"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 10.05.2012 ","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,"25.16","9.94","16.16",5,"790.07","~ 643.37"],[2023,"22.45","7.90","14.12",5,"690.33","~ 579.64"]]},"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","4.78","1.12","3.52",5,"688.37","~ 599.24"],["2026. gada 1. ceturksnis","7.44","1.89","4.03",5,"788.11","~ 665.74"],["2025. gada 4. ceturksnis","4.66","1.29","3.63",5,"709.89","~ 603.38"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.16,"employees":5,"gross_salary_raw":790.0655128581207,"gross_salary_formatted":"790.07","net_salary_formatted":"~ 643.37","vsaoi_employee_part":"82.96","non_taxable_minimum":"388.44","iin_part":"63.73","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.16,"employees":5,"gross_salary_raw":790.0655128581207,"gross_salary_formatted":"790.07","net_salary_formatted":"~ 643.37","vsaoi_employee_part":"82.96","non_taxable_minimum":"388.44","iin_part":"63.73","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","2016-06-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,8,"EUR"],[2012,1,"LVL"],[2013,4,"LVL"],[2014,6,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-04-23"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV86ZZZ40103539825","K","SIA","2012-04-27","Jūrmala, Skolas iela 63 - 19",2016,116408177,100003036,"0130000"]]},"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","7120  ","004000","Jūrmala","25.16","9.94","16.16",5],[2023,"sabiedrība ar ierobežotu atbildību","7120  ","004000","Jūrmala","22.45","7.90","14.12",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 10.05.2012 ","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":[["INTERNATIONAL CENTER FOR QUALITY CERTIFICATION-ICQC SIA","2025. gada 4. ceturksnis","4.66","0.00","0.26","1.29","3.63","5"],["INTERNATIONAL CENTER FOR QUALITY CERTIFICATION-ICQC SIA","2026. gada 1. ceturksnis","7.44","1.81","0.30","1.89","4.03","5"],["INTERNATIONAL CENTER FOR QUALITY CERTIFICATION-ICQC SIA","2026. gada 2. ceturksnis","4.78","0.21","0.09","1.12","3.52","5"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","inv_chg","mat_exp"],"data":[[237519,144345,93174,19314,55901,3776,285,358,21092,310,20782,20782,null,null],[168097,124255,43842,16670,47659,4112,308,261,-16944,622,-17566,-17566,null,null],[204448,129346,75102,7671,48721,3782,414,163,21915,null,21915,21915,null,null],[104019,76998,27021,10347,32829,8179,6,67,-8049,115,-8164,-8164,null,null],[7390,null,null,null,null,null,470,null,-1331,null,null,-1331,-7837,414]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[48862,44831,819,94512,22599,4896,27495,122007,70212,10488,41307,122007],[23120,57922,399,81441,19667,3902,23569,105010,75761,5508,23741,105010],[58765,27411,563,86739,19276,2908,22184,108923,62838,428,45657,108923],[38610,27198,282,66090,17649,1913,19562,85652,48159,null,37493,85652],[7878,790,24,8692,1783,null,1783,10475,9806,null,669,10475]]}}}