{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103747716","dati_atjaunoti":"2026-09-21","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/40103747716"},"registration_number":"40103747716","company_name":"Sabiedrība ar ierobežotu atbildību \"DUDI\"","company_type":"SIA","registered_date":"2014-01-13","area_of_activity":{"nace_code":"8510","nace_description":"Pirmsskolas izglītība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,987766,-111547,209622,25,"EUR"],[2023,899998,-124080,234437,21,"EUR"],[2022,810089,17117,299005,36,"EUR"],[2021,685191,7673,201168,29,"EUR"],[2020,515332,11817,133832,22,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":25,"type_from_db":"UGP"},"income_data":{"net_turnover":987766,"cogs":941776,"gross_prof":45990,"sell_exp":559,"admin_exp":22427,"other_interest_revenues":9403,"interest_expenses":143954,"income_before_income_taxes":-111547,"income_after_income_taxes":-111547,"net_income":-111547},"balance_data":{"cash":170,"accounts_receivable":173835,"inventories":105,"cur_assets":174110,"fixed_assets":35512,"non_cur_assets":35512,"assets":209622,"cur_liab":448640,"non_cur_liab":66517,"equity":-305535,"equities":209622},"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",941776,941776,false],["net_turnover_source","gross_profit_calc",45990,45990,false],["gross_profit_calc","selling_exp",559,559,false],["gross_profit_calc","admin_exp",22427,22427,false],["gross_profit_calc","ebit_calc",23004,23004,false]]}},"financial_ratios":{"current_ratio":{"value":0.3880839871611983},"quick_ratio":{"value":0.3878499465049929},"net_profit_margin":{"value":-0.11292856810216184},"roa":{"value":-0.5321340317333104},"roe":{"value":0.36508746952067683},"debt_to_equity":{"value":-1.6860817909568462,"negative_equity":true},"interest_coverage":{"value":0.22512052461202883},"asset_turnover":{"value":4.71212945206133},"altman_z_score":{"value":2.7603800725027607},"roce":{"value":-0.13558393091733678}},"source_ids":{"financial_statement_id":"2092592","income_statement_id":"2092592","balance_sheet_id":"2092592"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":899998,"cogs":956887,"gross_prof":-56889,"sell_exp":5129,"admin_exp":24874,"other_interest_revenues":3576,"interest_expenses":40764,"income_before_income_taxes":-124080,"income_after_income_taxes":-124080,"net_income":-124080},"balance_data":{"accounts_receivable":195819,"inventories":31250,"cur_assets":227069,"fixed_assets":7368,"non_cur_assets":7368,"assets":234437,"cur_liab":234642,"non_cur_liab":68288,"equity":-68493,"equities":234437},"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",956887,956887,false],["net_turnover_source","gross_profit_calc",56889,-56889,true],["gross_profit_calc","selling_exp",5129,5129,false],["gross_profit_calc","admin_exp",24874,24874,false],["gross_profit_calc","ebit_calc",86892,-86892,true]]}},"financial_ratios":{"current_ratio":{"value":0.9677253006708092},"quick_ratio":{"value":0.8345436878308231},"net_profit_margin":{"value":-0.13786697303771786},"roa":{"value":-0.529267990974121},"roe":{"value":1.811571985458368},"debt_to_equity":{"value":-4.422787730133006,"negative_equity":true},"interest_coverage":{"value":-2.04386223138063},"asset_turnover":{"value":3.838975929567432},"altman_z_score":{"value":2.3615257075946166},"roce":{"value":406.41951219512197}},"source_ids":{"financial_statement_id":"1943695","income_statement_id":"1943695","balance_sheet_id":"1943695"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":36,"type_from_db":"UGP"},"income_data":{"net_turnover":810089,"cogs":749250,"gross_prof":60839,"sell_exp":413,"admin_exp":33834,"oth_op_rev":27597,"oth_op_exp":15659,"interest_expenses":21413,"income_before_income_taxes":17117,"income_after_income_taxes":17117,"net_income":17117},"balance_data":{"accounts_receivable":292813,"inventories":320,"cur_assets":293133,"fixed_assets":5872,"non_cur_assets":5872,"assets":299005,"cur_liab":174803,"non_cur_liab":68614,"equity":55588,"equities":299005},"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",749250,749250,false],["net_turnover_source","gross_profit_calc",60839,60839,false],["gross_profit_calc","selling_exp",413,413,false],["gross_profit_calc","admin_exp",33834,33834,false],["gross_profit_calc","other_op_exp_exp",15659,15659,false]]}},"financial_ratios":{"current_ratio":{"value":1.6769334622403507},"quick_ratio":{"value":1.6751028300429627},"net_profit_margin":{"value":0.021129777098565714},"roa":{"value":0.05724653433889065},"roe":{"value":0.30792617111606824},"debt_to_equity":{"value":4.378948693962726,"negative_equity":false},"interest_coverage":{"value":1.799374211927334},"asset_turnover":{"value":2.709282453470678},"altman_z_score":{"value":3.641363100570466},"roce":{"value":0.3102204473357917}},"source_ids":{"financial_statement_id":"1767768","income_statement_id":"1767768","balance_sheet_id":"1767768"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":29,"type_from_db":"UGP"},"income_data":{"net_turnover":685191,"cogs":645654,"gross_prof":39537,"sell_exp":3672,"admin_exp":15526,"oth_op_rev":330,"oth_op_exp":7902,"interest_expenses":5094,"income_before_income_taxes":7673,"income_after_income_taxes":7673,"net_income":7673},"balance_data":{"cash":97,"accounts_receivable":197560,"inventories":1966,"cur_assets":199623,"fixed_assets":1545,"non_cur_assets":1545,"assets":201168,"cur_liab":153120,"non_cur_liab":9577,"equity":38471,"equities":201168},"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",645654,645654,false],["net_turnover_source","gross_profit_calc",39537,39537,false],["gross_profit_calc","selling_exp",3672,3672,false],["gross_profit_calc","admin_exp",15526,15526,false],["gross_profit_calc","other_op_exp_exp",7902,7902,false]]}},"financial_ratios":{"current_ratio":{"value":1.3037029780564264},"quick_ratio":{"value":1.2908633751306164},"net_profit_margin":{"value":0.011198337397893434},"roa":{"value":0.03814224926429651},"roe":{"value":0.19944893556185178},"debt_to_equity":{"value":4.229081645915105,"negative_equity":false},"interest_coverage":{"value":2.5062819002748333},"asset_turnover":{"value":3.4060635886423287},"altman_z_score":{"value":4.0234716261230865},"roce":{"value":0.2657134532134532}},"source_ids":{"financial_statement_id":"1430573","income_statement_id":"1430573","balance_sheet_id":"1430573"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":515332,"cogs":476185,"gross_prof":39147,"sell_exp":2492,"admin_exp":12278,"oth_op_rev":781,"oth_op_exp":6275,"interest_expenses":7066,"income_before_income_taxes":11817,"income_after_income_taxes":11817,"net_income":11817},"balance_data":{"cash":142,"accounts_receivable":131485,"cur_assets":131627,"fixed_assets":2205,"non_cur_assets":2205,"assets":133832,"cur_liab":103034,"equity":30798,"equities":133832},"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",476185,476185,false],["net_turnover_source","gross_profit_calc",39147,39147,false],["gross_profit_calc","selling_exp",2492,2492,false],["gross_profit_calc","admin_exp",12278,12278,false],["gross_profit_calc","other_op_exp_exp",6275,6275,false]]}},"financial_ratios":{"current_ratio":{"value":1.2775103363938118},"quick_ratio":{"value":1.2775103363938118},"net_profit_margin":{"value":0.022930848462738584},"roa":{"value":0.08829726821686891},"roe":{"value":0.3836937463471654},"debt_to_equity":{"value":3.345476979024612,"negative_equity":false},"interest_coverage":{"value":2.672374752335126},"asset_turnover":{"value":3.8505887978958695},"altman_z_score":{"value":4.754913070985973},"roce":{"value":0.613124228846029}},"source_ids":{"financial_statement_id":"1274531","income_statement_id":"1274531","balance_sheet_id":"1274531"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 15.04.2014 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 05.01.2021 "},"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,"185.56","57.29","128.11",32,"978.64","~ 763.89"],[2023,"213.80","62.83","149.76",39,"938.69","~ 738.36"]]},"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","57.92","13.46","44.44",28,"1 551.91","~ 1 175.03"],["2026. gada 1. ceturksnis","54.42","14.79","39.61",27,"1 434.47","~ 1 096.72"],["2025. gada 4. ceturksnis","49.03","11.42","37.57",25,"1 469.44","~ 1 109.84"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":128.11,"employees":32,"gross_salary_raw":978.644152732962,"gross_salary_formatted":"978.64","net_salary_formatted":"~ 763.89","vsaoi_employee_part":"102.76","non_taxable_minimum":"315.90","iin_part":"112.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":128.11,"employees":32,"gross_salary_raw":978.644152732962,"gross_salary_formatted":"978.64","net_salary_formatted":"~ 763.89","vsaoi_employee_part":"102.76","non_taxable_minimum":"315.90","iin_part":"112.00","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",3600,"EUR","2014-01-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,5,"EUR"],[2017,6,"EUR"],[2018,12,"EUR"],[2014,2,"EUR"],[2015,5,"EUR"]]},"insolvency_legal_person_proceeding":{"columns":["proceeding_id","debtor_cleaned_name","debtor_address","proceeding_started_on","proceeding_form","proceeding_type","entry_created_on","court_case_initial_number","court_code","court_name","creditor_applications_deadline_in_years","legislation_number","legislation_version"],"data":[[90133125,"SABIEDRIBA AR IEROBEZOTU ATBILDIBU DUDI","Rīga, Gustava Zemgala gatve 74A","2024-11-11","LEGAL_PROTECTION","NATIONAL","2024-11-12 10:29:29","C771747024",1000361696,"Rīgas pilsētas tiesa",4,2,6]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-01-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV31ZZZ40103747716","K","SIA","2014-01-13","Rīga, Gustava Zemgala gatve 74A",1039,106767050,100003003,"0010000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2024-10-15","30.4/17.20.4/111055",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"],["PROHIBITION","Aizliegums","Piemērots aizliegums pamatkapitāla samazināšanai","2024-10-15","30.4/17.20.4/111055",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"],["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2024-10-01","30.4/17.19.5/30813",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"],["PROHIBITION","Aizliegums","Piemērots aizliegums pamatkapitāla samazināšanai","2024-10-01","30.4/17.19.5/30813",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"]]},"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","8510  ","010094","Vidzemes priekšpilsēta","185.56","57.29","128.11",32],[2023,"sabiedrība ar ierobežotu atbildību","8510  ","010094","Vidzemes priekšpilsēta","213.80","62.83","149.76",39]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 15.04.2014 ","nav","nav"," 05.01.2021 "]]},"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":[["DUDI SIA","2025. gada 4. ceturksnis","49.03","0.00","0.00","11.42","37.57","25"],["DUDI SIA","2026. gada 1. ceturksnis","54.42","0.00","0.00","14.79","39.61","27"],["DUDI SIA","2026. gada 2. ceturksnis","57.92","0.0","0.0","13.46","44.44","28"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","other_interest_revenues"],"data":[[280527,257911,22616,471,5647,7002,19104,477,3919,3919,3919,null],[515332,476185,39147,2492,12278,781,6275,7066,11817,11817,11817,null],[685191,645654,39537,3672,15526,330,7902,5094,7673,7673,7673,null],[810089,749250,60839,413,33834,27597,15659,21413,17117,17117,17117,null],[899998,956887,-56889,5129,24874,null,null,40764,-124080,-124080,-124080,3576]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","inventories"],"data":[[182,60079,60261,3299,3299,63560,37779,6800,18981,63560,null],[142,131485,131627,2205,2205,133832,103034,null,30798,133832,null],[97,197560,199623,1545,1545,201168,153120,9577,38471,201168,1966],[null,292813,293133,5872,5872,299005,174803,68614,55588,299005,320],[null,195819,227069,7368,7368,234437,234642,68288,-68493,234437,31250]]}}}