{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103592633","dati_atjaunoti":"2026-09-22","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/40103592633"},"registration_number":"40103592633","company_name":"Sabiedrība ar ierobežotu atbildību \"Zoo Island\"","company_type":"SIA","registered_date":"2012-10-03","area_of_activity":{"nace_code":"4776","nace_description":"Ziedu, augu, mēslošanas līdzekļu, lolojumdzīvnieku un to barības mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,949079,12419,137268,11,"EUR"],[2024,874067,11065,134871,10,"EUR"],[2023,889168,27016,110112,9,"EUR"],[2022,901644,65976,80772,9,"EUR"],[2021,795493,42406,63012,9,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":949079,"cogs":734379,"gross_prof":214700,"sell_exp":165130,"admin_exp":34245,"oth_op_exp":404,"interest_expenses":2,"income_before_income_taxes":14919,"provision_for_income_taxes":2500,"income_after_income_taxes":12419,"net_income":12419},"balance_data":{"cash":16066,"accounts_receivable":4848,"inventories":115048,"cur_assets":135962,"fixed_assets":1306,"non_cur_assets":1306,"assets":137268,"cur_liab":53964,"equity":83304,"equities":137268},"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",734379,734379,false],["net_turnover_source","gross_profit_calc",214700,214700,false],["gross_profit_calc","selling_exp",165130,165130,false],["gross_profit_calc","admin_exp",34245,34245,false],["gross_profit_calc","other_op_exp_exp",404,404,false]]}},"financial_ratios":{"current_ratio":{"value":2.519494477800015},"quick_ratio":{"value":0.3875546660736787},"net_profit_margin":{"value":0.013085317449864553},"roa":{"value":0.09047265203834834},"roe":{"value":0.14908047632766733},"debt_to_equity":{"value":0.6477960242005186,"negative_equity":false},"interest_coverage":{"value":7460.5},"asset_turnover":{"value":6.91405862983361},"altman_z_score":{"value":8.828637829426473},"roce":{"value":0.17911504849707097}},"source_ids":{"financial_statement_id":"2200635","income_statement_id":"2200635","balance_sheet_id":"2200635"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":874067,"cogs":679499,"gross_prof":194568,"sell_exp":152101,"admin_exp":29709,"oth_op_rev":9,"oth_op_exp":450,"interest_expenses":2,"income_before_income_taxes":12315,"provision_for_income_taxes":1250,"income_after_income_taxes":11065,"net_income":11065},"balance_data":{"cash":4009,"accounts_receivable":4684,"inventories":124411,"cur_assets":133104,"fixed_assets":1767,"non_cur_assets":1767,"assets":134871,"cur_liab":53986,"equity":80885,"equities":134871},"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",679499,679499,false],["net_turnover_source","gross_profit_calc",194568,194568,false],["gross_profit_calc","selling_exp",152101,152101,false],["gross_profit_calc","admin_exp",29709,29709,false],["gross_profit_calc","other_op_exp_exp",450,450,false]]}},"financial_ratios":{"current_ratio":{"value":2.465528099877746},"quick_ratio":{"value":0.16102322824435966},"net_profit_margin":{"value":0.012659212623288604},"roa":{"value":0.0820413580384219},"roe":{"value":0.13679915930024109},"debt_to_equity":{"value":0.6674414291895902,"negative_equity":false},"interest_coverage":{"value":6158.5},"asset_turnover":{"value":6.480763099554389},"altman_z_score":{"value":8.309385151309522},"roce":{"value":0.15227792544971255}},"source_ids":{"financial_statement_id":"1979370","income_statement_id":"1979370","balance_sheet_id":"1979370"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":889168,"cogs":700870,"gross_prof":188298,"sell_exp":125505,"admin_exp":27780,"oth_op_exp":2741,"interest_expenses":6,"income_before_income_taxes":32266,"provision_for_income_taxes":5250,"income_after_income_taxes":27016,"net_income":27016},"balance_data":{"cash":3340,"accounts_receivable":4037,"inventories":100507,"cur_assets":107884,"fixed_assets":2228,"non_cur_assets":2228,"assets":110112,"cur_liab":35292,"equity":74820,"equities":110112},"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",700870,700870,false],["net_turnover_source","gross_profit_calc",188298,188298,false],["gross_profit_calc","selling_exp",125505,125505,false],["gross_profit_calc","admin_exp",27780,27780,false],["gross_profit_calc","other_op_exp_exp",2741,2741,false]]}},"financial_ratios":{"current_ratio":{"value":3.0568967471381616},"quick_ratio":{"value":0.20902754165249915},"net_profit_margin":{"value":0.030383459593687583},"roa":{"value":0.245350188898576},"roe":{"value":0.36107992515370224},"debt_to_equity":{"value":0.47169206094627103,"negative_equity":false},"interest_coverage":{"value":5378.666666666667},"asset_turnover":{"value":8.075123510607382},"altman_z_score":{"value":10.908209412189112},"roce":{"value":0.4313285217856188}},"source_ids":{"financial_statement_id":"1897811","income_statement_id":"1897811","balance_sheet_id":"1897811"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":901644,"cogs":711002,"gross_prof":190642,"sell_exp":84990,"admin_exp":28839,"oth_op_exp":235,"income_before_income_taxes":76578,"provision_for_income_taxes":10602,"income_after_income_taxes":65976,"net_income":65976},"balance_data":{"cash":18028,"accounts_receivable":2002,"inventories":60742,"cur_assets":80772,"assets":80772,"cur_liab":11968,"equity":68804,"equities":80772},"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",711002,711002,false],["net_turnover_source","gross_profit_calc",190642,190642,false],["gross_profit_calc","selling_exp",84990,84990,false],["gross_profit_calc","admin_exp",28839,28839,false],["gross_profit_calc","other_op_exp_exp",235,235,false]]}},"financial_ratios":{"current_ratio":{"value":6.748997326203209},"quick_ratio":{"value":1.673629679144385},"net_profit_margin":{"value":0.07317300397939763},"roa":{"value":0.8168177091071164},"roe":{"value":0.9588977385035754},"debt_to_equity":{"value":0.17394337538515203,"negative_equity":false},"asset_turnover":{"value":11.162828703015897},"altman_z_score":{"value":17.833016132489924},"roce":{"value":1.1129876169990116}},"source_ids":{"financial_statement_id":"1451961","income_statement_id":"1451961","balance_sheet_id":"1451961"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":795493,"cogs":646631,"gross_prof":148862,"sell_exp":80255,"admin_exp":23382,"oth_op_exp":154,"interest_expenses":41,"income_before_income_taxes":45030,"provision_for_income_taxes":2624,"income_after_income_taxes":42406,"net_income":42406},"balance_data":{"cash":15941,"accounts_receivable":2002,"inventories":45069,"cur_assets":63012,"assets":63012,"cur_liab":17778,"equity":45234,"equities":63012},"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",646631,646631,false],["net_turnover_source","gross_profit_calc",148862,148862,false],["gross_profit_calc","selling_exp",80255,80255,false],["gross_profit_calc","admin_exp",23382,23382,false],["gross_profit_calc","other_op_exp_exp",154,154,false]]}},"financial_ratios":{"current_ratio":{"value":3.5443806952413093},"quick_ratio":{"value":1.0092811339858252},"net_profit_margin":{"value":0.05330782294753065},"roa":{"value":0.6729829238875135},"roe":{"value":0.9374806561436088},"debt_to_equity":{"value":0.3930229473404961,"negative_equity":false},"interest_coverage":{"value":1099.2926829268292},"asset_turnover":{"value":12.624468355233924},"altman_z_score":{"value":17.012961402189887},"roce":{"value":0.9963965158951231}},"source_ids":{"financial_statement_id":"1329721","income_statement_id":"1329721","balance_sheet_id":"1329721"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.10.2012 ","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,"78.81","13.14","32.36",10,"791.04","~ 644.00"],[2023,"67.99","9.49","27.46",9,"745.85","~ 615.11"]]},"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","25.03","3.2","9.52",11,"846.24","~ 704.50"],["2026. gada 1. ceturksnis","22.47","3.12","9.33",11,"829.36","~ 693.24"],["2025. gada 4. ceturksnis","25.90","3.44","9.58",11,"851.58","~ 697.86"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.36,"employees":10,"gross_salary_raw":791.0433167106679,"gross_salary_formatted":"791.04","net_salary_formatted":"~ 644.00","vsaoi_employee_part":"83.06","non_taxable_minimum":"388.06","iin_part":"63.98","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":32.36,"employees":10,"gross_salary_raw":791.0433167106679,"gross_salary_formatted":"791.04","net_salary_formatted":"~ 644.00","vsaoi_employee_part":"83.06","non_taxable_minimum":"388.06","iin_part":"63.98","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",2828,"EUR","2015-11-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,10,"EUR"],[2012,3,"LVL"],[2013,5,"LVL"],[2014,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-09-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV73ZZZ40103592633","K","SIA","2012-10-03","Jūrmala, Ģertrūdes prospekts 5A",2008,101717156,100003036]]},"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","4776  ","004000","Jūrmala","78.81","13.14","32.36",10],[2023,"sabiedrība ar ierobežotu atbildību","4776  ","010092","Kurzemes rajons","67.99","9.49","27.46",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.10.2012 ","nav","nav"]]},"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":[["ZOO ISLAND SIA","2025. gada 4. ceturksnis","25.90","10.37","0.00","3.44","9.58","11"],["ZOO ISLAND SIA","2026. gada 1. ceturksnis","22.47","10.00","0.00","3.12","9.33","11"],["ZOO ISLAND SIA","2026. gada 2. ceturksnis","25.03","12.29","0.0","3.2","9.52","11"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","other_interest_revenues","provision_for_income_taxes"],"data":[[619243,533373,85870,60198,20800,430,252,4190,4190,4190,null,null,null],[693835,601147,92688,65339,21039,null,86,6304,6304,6304,37,43,null],[795493,646631,148862,80255,23382,154,41,45030,42406,42406,null,null,2624],[901644,711002,190642,84990,28839,235,null,76578,65976,65976,null,null,10602],[5722,3987,1735,375,201,null,null,1159,null,1159,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[6586,257,72184,79027,195,195,79222,72204,7018,79222],[7796,2303,60589,70688,null,null,70688,57366,13322,70688],[15941,2002,45069,63012,null,null,63012,17778,45234,63012],[18028,2002,60742,80772,null,null,80772,11968,68804,80772],[3013,3965,12497,19475,8048,8048,27523,24364,3159,27523]]}}}