{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103722426","dati_atjaunoti":"2026-10-24","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/40103722426"},"registration_number":"40103722426","company_name":"Sabiedrība ar ierobežotu atbildību \"ELX Loģistika\"","company_type":"SIA","registered_date":"2013-10-18","area_of_activity":{"nace_code":"5225","nace_description":"Loģistikas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,461899,17867,68882,2,"EUR"],[2024,388086,3358,67066,2,"EUR"],[2023,366769,2602,41574,2,"EUR"],[2022,367068,9774,48311,2,"EUR"],[2021,294524,-6648,38763,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":461899,"cogs":422154,"gross_prof":39745,"admin_exp":21533,"oth_op_exp":37,"interest_expenses":208,"income_before_income_taxes":17967,"provision_for_income_taxes":100,"income_after_income_taxes":17867,"net_income":17867},"balance_data":{"cash":12876,"accounts_receivable":54836,"cur_assets":67712,"fixed_assets":1170,"non_cur_assets":1170,"assets":68882,"cur_liab":33560,"equity":35322,"equities":68882},"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",422154,422154,false],["net_turnover_source","gross_profit_calc",39745,39745,false],["gross_profit_calc","admin_exp",21533,21533,false],["gross_profit_calc","other_op_exp_exp",37,37,false],["gross_profit_calc","ebit_calc",18175,18175,false]]}},"financial_ratios":{"current_ratio":{"value":2.0176400476758047},"quick_ratio":{"value":2.0176400476758047},"net_profit_margin":{"value":0.038681616543876474},"roa":{"value":0.25938561598095294},"roe":{"value":0.5058320593397883},"debt_to_equity":{"value":0.9501160749674424,"negative_equity":false},"interest_coverage":{"value":87.3798076923077},"asset_turnover":{"value":6.705656049475915},"altman_z_score":{"value":8.743924672702958},"roce":{"value":0.5145518373818017}},"source_ids":{"financial_statement_id":"2250731","income_statement_id":"2250731","balance_sheet_id":"2250731"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":388086,"cogs":365462,"gross_prof":22624,"admin_exp":18129,"oth_op_exp":1033,"interest_expenses":4,"income_before_income_taxes":3458,"provision_for_income_taxes":100,"income_after_income_taxes":3358,"net_income":3358},"balance_data":{"cash":9038,"accounts_receivable":57581,"cur_assets":66619,"fixed_assets":447,"non_cur_assets":447,"assets":67066,"cur_liab":48400,"equity":18666,"equities":67066},"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",365462,365462,false],["net_turnover_source","gross_profit_calc",22624,22624,false],["gross_profit_calc","admin_exp",18129,18129,false],["gross_profit_calc","other_op_exp_exp",1033,1033,false],["gross_profit_calc","ebit_calc",3462,3462,false]]}},"financial_ratios":{"current_ratio":{"value":1.3764256198347107},"quick_ratio":{"value":1.3764256198347107},"net_profit_margin":{"value":0.008652721304040857},"roa":{"value":0.05007008021948528},"roe":{"value":0.17989928211721848},"debt_to_equity":{"value":2.5929497482052932,"negative_equity":false},"interest_coverage":{"value":865.5},"asset_turnover":{"value":5.786628097694808},"altman_z_score":{"value":6.527936398263657},"roce":{"value":0.18547090967534555}},"source_ids":{"financial_statement_id":"1969698","income_statement_id":"1969698","balance_sheet_id":"1969698"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":366769,"cogs":342561,"gross_prof":24208,"admin_exp":19591,"oth_op_exp":2011,"interest_expenses":4,"income_before_income_taxes":2602,"income_after_income_taxes":2602,"net_income":2602},"balance_data":{"cash":3567,"accounts_receivable":37560,"cur_assets":41127,"fixed_assets":447,"non_cur_assets":447,"assets":41574,"cur_liab":26227,"equity":15347,"equities":41574},"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",342561,342561,false],["net_turnover_source","gross_profit_calc",24208,24208,false],["gross_profit_calc","admin_exp",19591,19591,false],["gross_profit_calc","other_op_exp_exp",2011,2011,false],["gross_profit_calc","ebit_calc",2606,2606,false]]}},"financial_ratios":{"current_ratio":{"value":1.5681168261715026},"quick_ratio":{"value":1.5681168261715026},"net_profit_margin":{"value":0.00709438365837898},"roa":{"value":0.06258719391927647},"roe":{"value":0.16954453639147715},"debt_to_equity":{"value":1.708933342021242,"negative_equity":false},"interest_coverage":{"value":651.5},"asset_turnover":{"value":8.822076297686055},"altman_z_score":{"value":9.814596727561952},"roce":{"value":0.1698051736495732}},"source_ids":{"financial_statement_id":"1859864","income_statement_id":"1859864","balance_sheet_id":"1859864"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":367068,"cogs":337306,"gross_prof":29762,"admin_exp":18614,"oth_op_exp":975,"interest_expenses":399,"income_before_income_taxes":9774,"income_after_income_taxes":9774,"net_income":9774},"balance_data":{"cash":4190,"accounts_receivable":42218,"cur_assets":46408,"fixed_assets":1903,"non_cur_assets":1903,"assets":48311,"cur_liab":35566,"equity":12745,"equities":48311},"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",337306,337306,false],["net_turnover_source","gross_profit_calc",29762,29762,false],["gross_profit_calc","admin_exp",18614,18614,false],["gross_profit_calc","other_op_exp_exp",975,975,false],["gross_profit_calc","ebit_calc",10173,10173,false]]}},"financial_ratios":{"current_ratio":{"value":1.3048417027498171},"quick_ratio":{"value":1.3048417027498171},"net_profit_margin":{"value":0.026627218934911243},"roa":{"value":0.2023141727556871},"roe":{"value":0.7668889760690467},"debt_to_equity":{"value":2.790584542958023,"negative_equity":false},"interest_coverage":{"value":25.49624060150376},"asset_turnover":{"value":7.598021154602471},"altman_z_score":{"value":8.771940226066231},"roce":{"value":0.798195370733621}},"source_ids":{"financial_statement_id":"1714324","income_statement_id":"1714324","balance_sheet_id":"1714324"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":294524,"cogs":284273,"gross_prof":10251,"admin_exp":17023,"oth_op_rev":124,"income_before_income_taxes":-6648,"income_after_income_taxes":-6648,"net_income":-6648},"balance_data":{"cash":3856,"accounts_receivable":30867,"cur_assets":34723,"fixed_assets":4040,"non_cur_assets":4040,"assets":38763,"cur_liab":35792,"equity":2971,"equities":38763},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",284273,284273,false],["net_turnover_source","gross_profit_calc",10251,10251,false],["gross_profit_calc","admin_exp",17023,17023,false],["gross_profit_calc","ebit_calc",6772,-6772,true],["other_op_rev_source","ebit_calc",124,124,false]]}},"financial_ratios":{"current_ratio":{"value":0.9701329906124273},"quick_ratio":{"value":0.9701329906124273},"net_profit_margin":{"value":-0.022572014504760225},"roa":{"value":-0.1715037535794443},"roe":{"value":-2.2376304274654997},"debt_to_equity":{"value":12.047122181083811,"negative_equity":false},"asset_turnover":{"value":7.5980703247942625},"altman_z_score":{"value":7.130020335470883},"roce":{"value":-2.2376304274654997}},"source_ids":{"financial_statement_id":"1389382","income_statement_id":"1389382","balance_sheet_id":"1389382"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.11.2013 ","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,"37.35","1.56","6.33",2,"***","***"],[2023,"32.72","1.20","5.55",2,"***","***"],[2022,"35.76","1.14","4.55",2,"***","***"]]},"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 3. ceturksnis","8.73","0.45","2.15",2,"***","***"],["2026. gada 2. ceturksnis","9.82","0.45","2.15",2,"***","***"],["2026. gada 1. ceturksnis","9.81","0.42","2.05",2,"***","***"],["2025. gada 4. ceturksnis","8.45","0.38","1.84",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2014-05-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2014,0,"EUR"],[2015,0,"EUR"],[2019,2,"EUR"],[2022,2,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-10-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV78ZZZ40103722426","K","SIA","2013-10-18","Rīga, Latgales iela 256A",1063,106356644,100003003,"0010000"]]},"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","5225  ","010093","Latgales priekšpilsēta","37.35","1.56","6.33",2],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","010093","Latgales priekšpilsēta","32.72","1.20","5.55",2],[2022,"sabiedrība ar ierobežotu atbildību","5229  ","010093","Latgales priekšpilsēta","35.76","1.14","4.55",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.11.2013 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"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":[["ELX LOĢISTIKA SIA","2026. gada 3. ceturksnis","8.73","5.98","0.0","0.45","2.15","2"],["ELX LOĢISTIKA SIA","2026. gada 2. ceturksnis","9.82","7.02","0.0","0.45","2.15","2"],["ELX LOĢISTIKA SIA","2026. gada 1. ceturksnis","9.81","7.03","0.00","0.42","2.05","2"],["ELX LOĢISTIKA SIA","2025. gada 4. ceturksnis","8.45","6.23","0.00","0.38","1.84","2"]]}}}