{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103561489","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/40103561489"},"registration_number":"40103561489","company_name":"SIA \"VR Lab\"","company_type":"SIA","registered_date":"2012-07-03","area_of_activity":{"nace_code":"8699","nace_description":"Citur neklasificēta ar veselības aprūpes pakalpojumiem saistīta darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,126324,15169,38659,3,"EUR"],[2024,51226,34118,29207,2,"EUR"],[2023,0,-71,null,0,"EUR"],[2022,0,-70,null,0,"EUR"],[2021,0,-69,null,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":126324,"cogs":54812,"gross_prof":71512,"admin_exp":51310,"oth_op_rev":241,"oth_op_exp":5274,"income_before_income_taxes":15169,"income_after_income_taxes":15169,"net_income":15169},"balance_data":{"cash":35269,"accounts_receivable":483,"cur_assets":35752,"fixed_assets":2907,"non_cur_assets":2907,"assets":38659,"cur_liab":20490,"equity":18169,"equities":38659},"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",54812,54812,false],["net_turnover_source","gross_profit_calc",71512,71512,false],["gross_profit_calc","admin_exp",51310,51310,false],["gross_profit_calc","other_op_exp_exp",5274,5274,false],["gross_profit_calc","ebit_calc",14928,14928,false]]}},"financial_ratios":{"current_ratio":{"value":1.7448511469009274},"quick_ratio":{"value":1.7448511469009274},"net_profit_margin":{"value":0.12008011145942181},"roa":{"value":0.3923795235262164},"roe":{"value":0.8348835929330177},"debt_to_equity":{"value":1.1277450602674886,"negative_equity":false},"asset_turnover":{"value":3.2676478957034583},"altman_z_score":{"value":5.533795351910728},"roce":{"value":0.8348835929330177}},"source_ids":{"financial_statement_id":"2345037","income_statement_id":"2345037","balance_sheet_id":"2345037"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":51226,"gross_prof":51226,"admin_exp":16270,"oth_op_rev":8162,"oth_op_exp":8850,"interest_expenses":150,"income_before_income_taxes":34118,"income_after_income_taxes":34118,"net_income":34118},"balance_data":{"cash":10909,"accounts_receivable":14489,"cur_assets":25398,"fixed_assets":3809,"non_cur_assets":3809,"assets":29207,"cur_liab":4582,"equity":24625,"equities":29207},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",51226,51226,false],["gross_profit_calc","admin_exp",16270,16270,false],["gross_profit_calc","other_op_exp_exp",8850,8850,false],["gross_profit_calc","ebit_calc",26106,26106,false],["other_op_rev_source","ebit_calc",8162,8162,false]]}},"financial_ratios":{"current_ratio":{"value":5.542994325621999},"quick_ratio":{"value":5.542994325621999},"net_profit_margin":{"value":0.6660289696638426},"roa":{"value":1.168144622864382},"roe":{"value":1.385502538071066},"debt_to_equity":{"value":0.1860710659898477,"negative_equity":false},"interest_coverage":{"value":228.45333333333335},"asset_turnover":{"value":1.75389461430479},"altman_z_score":{"value":8.878103625609983},"roce":{"value":1.3915939086294415}},"source_ids":{"financial_statement_id":"1973567","income_statement_id":"1973567","balance_sheet_id":"1973567"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":71,"income_before_income_taxes":-71,"income_after_income_taxes":-71,"net_income":-71},"balance_data":{"cur_liab":9494,"equity":-9494},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",71,71,false],["total_rev_calc","ebitda_calc",71,-71,true],["ebitda_calc","ebit_calc",71,-71,true],["ebit_calc","ebt_calc",71,-71,true],["ebt_calc","net_income_final",71,-71,true]]}},"financial_ratios":{"roe":{"value":0.007478407415209606},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.007478407415209606}},"source_ids":{"financial_statement_id":"1883273","income_statement_id":"1883273","balance_sheet_id":"1883273"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":70,"income_before_income_taxes":-70,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cur_liab":9418,"equity":-9418},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",70,70,false],["total_rev_calc","ebitda_calc",70,-70,true],["ebitda_calc","ebit_calc",70,-70,true],["ebit_calc","ebt_calc",70,-70,true],["ebt_calc","net_income_final",70,-70,true]]}},"financial_ratios":{"roe":{"value":0.007432575918454024},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.007432575918454024}},"source_ids":{"financial_statement_id":"1769357","income_statement_id":"1769357","balance_sheet_id":"1769357"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"mat_exp":69,"income_before_income_taxes":-69,"income_after_income_taxes":-69,"net_income":-69},"balance_data":{"cur_liab":9348,"equity":-9348},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","material_costs_exp",69,69,false],["total_rev_calc","ebitda_calc",69,-69,true],["ebitda_calc","ebit_calc",69,-69,true],["ebit_calc","ebt_calc",69,-69,true],["ebt_calc","net_income_final",69,-69,true]]}},"financial_ratios":{"roe":{"value":0.007381258023106547},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.007381258023106547}},"source_ids":{"financial_statement_id":"1428599","income_statement_id":"1428599","balance_sheet_id":"1428599"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.08.2025 ","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,"5.74","1.62","3.45",1,"***","***"],[2023,"0.46","0.00","0.00",null,"—","—"]]},"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","6.87","2.33","4.53",3,"1 476.48","~ 1 124.73"],["2026. gada 1. ceturksnis","6.51","2.23","4.27",3,"1 391.74","~ 1 068.23"],["2025. gada 4. ceturksnis","5.75","1.91","3.84",3,"1 251.59","~ 964.58"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2025-03-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,0,"EUR"],[2020,0,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-06-28"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-07-03","SIA \"SAMTAFI\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV68ZZZ40103561489","K","SIA","2012-07-03","Rīga, Finiera iela 23 - 21",1016,113600631,100003003]]},"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","8699  ","010092","Kurzemes rajons","5.74","1.62","3.45",1],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","010092","Kurzemes rajons","0.46","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 03.08.2012 ","nav","nav"," 21.11.2019 "],["ir"," 20.08.2025 ","nav","nav",null]]},"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":[["VR LAB SIA","2025. gada 4. ceturksnis","5.75","0.00","0.00","1.91","3.84","3"],["VR LAB SIA","2026. gada 1. ceturksnis","6.51","0.00","0.00","2.23","4.27","3"],["VR LAB SIA","2026. gada 2. ceturksnis","6.87","0.0","0.0","2.33","4.53","3"]]},"income_statements":{"columns":["net_turnover","mat_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[0,22,-22,-22,-22],[0,477,-477,-477,-477],[0,69,-69,-69,-69],[0,70,-70,-70,-70],[0,71,-71,-71,-71]]},"balance_sheets":{"columns":["cur_liab","equity"],"data":[[8802,-8802],[9279,-9279],[9348,-9348],[9418,-9418],[9494,-9494]]}}}