{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103782694","dati_atjaunoti":"2026-11-03","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/40103782694"},"registration_number":"40103782694","company_name":"SIA \"BENARK\"","company_type":"SIA","registered_date":"2014-04-24","area_of_activity":{"nace_code":"4644","nace_description":"Porcelāna, stikla izstrādājumu un tīrīšanas līdzekļu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1469357,241106,2990074,3,"EUR"],[2024,3618305,740736,2867217,3,"EUR"],[2023,4064015,875672,2416526,3,"EUR"],[2022,5096996,773795,1726216,2,"EUR"],[2021,2834964,361084,990990,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":1469357,"cogs":1174629,"gross_prof":294728,"admin_exp":104691,"oth_op_rev":2103605,"oth_op_exp":2040006,"other_interest_revenues":9970,"income_before_income_taxes":263606,"provision_for_income_taxes":22500,"income_after_income_taxes":241106,"net_income":241106},"balance_data":{"cash":1097391,"marketable_securities":743774,"accounts_receivable":453264,"inventories":6988,"cur_assets":2301417,"investments":659440,"fixed_assets":29217,"non_cur_assets":688657,"assets":2990074,"cur_liab":20399,"equity":2969675,"equities":2990074},"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",1174629,1174629,false],["net_turnover_source","gross_profit_calc",294728,294728,false],["gross_profit_calc","admin_exp",104691,104691,false],["gross_profit_calc","other_op_exp_exp",2040006,2040006,false],["gross_profit_calc","ebit_calc",1849969,-1849969,true]]}},"financial_ratios":{"current_ratio":{"value":112.82008922005981},"quick_ratio":{"value":112.4775234080102},"net_profit_margin":{"value":0.1640894622613837},"roa":{"value":0.08063546253370318},"roe":{"value":0.08118935573758071},"debt_to_equity":{"value":0.006869101837743187,"negative_equity":false},"asset_turnover":{"value":0.49141158379357835},"altman_z_score":{"value":63.295902486618445},"roce":{"value":0.0887659424011045}},"source_ids":{"financial_statement_id":"2131016","income_statement_id":"2131016","balance_sheet_id":"2131016"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":3618305,"cogs":2868089,"gross_prof":750216,"admin_exp":80686,"oth_op_rev":633615,"oth_op_exp":503359,"other_interest_revenues":22200,"income_before_income_taxes":821986,"provision_for_income_taxes":81250,"income_after_income_taxes":740736,"net_income":740736},"balance_data":{"cash":997039,"marketable_securities":359918,"accounts_receivable":794481,"inventories":13064,"cur_assets":2164502,"investments":659440,"fixed_assets":43275,"non_cur_assets":702715,"assets":2867217,"cur_liab":48648,"equity":2818569,"equities":2867217},"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",2868089,2868089,false],["net_turnover_source","gross_profit_calc",750216,750216,false],["gross_profit_calc","admin_exp",80686,80686,false],["gross_profit_calc","other_op_exp_exp",503359,503359,false],["gross_profit_calc","ebit_calc",166171,166171,false]]}},"financial_ratios":{"current_ratio":{"value":44.49313435290248},"quick_ratio":{"value":44.224592994573264},"net_profit_margin":{"value":0.2047190604440477},"roa":{"value":0.258346682514787},"roe":{"value":0.2628057003394276},"debt_to_equity":{"value":0.017259822271514375,"negative_equity":false},"asset_turnover":{"value":1.2619571521792734},"altman_z_score":{"value":27.845868329111084},"roce":{"value":0.2916323850861909}},"source_ids":{"financial_statement_id":"1962968","income_statement_id":"1962968","balance_sheet_id":"1962968"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":4064015,"cogs":3113124,"gross_prof":950891,"admin_exp":58421,"oth_op_rev":248323,"oth_op_exp":233871,"income_before_income_taxes":906922,"provision_for_income_taxes":31250,"income_after_income_taxes":875672,"net_income":875672},"balance_data":{"cash":1133310,"marketable_securities":91093,"accounts_receivable":863716,"inventories":34632,"cur_assets":2122751,"investments":239000,"fixed_assets":54775,"non_cur_assets":293775,"assets":2416526,"cur_liab":13694,"equity":2402832,"equities":2416526},"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",3113124,3113124,false],["net_turnover_source","gross_profit_calc",950891,950891,false],["gross_profit_calc","admin_exp",58421,58421,false],["gross_profit_calc","other_op_exp_exp",233871,233871,false],["gross_profit_calc","ebit_calc",658599,658599,false]]}},"financial_ratios":{"current_ratio":{"value":155.013217467504},"quick_ratio":{"value":152.48422666861399},"net_profit_margin":{"value":0.21546967715424278},"roa":{"value":0.3623681268068293},"roe":{"value":0.36443330203692975},"debt_to_equity":{"value":0.005699108385438516,"negative_equity":false},"asset_turnover":{"value":1.6817592692981578},"altman_z_score":{"value":78.00816289115035},"roce":{"value":0.37743878889576965}},"source_ids":{"financial_statement_id":"1910448","income_statement_id":"1910448","balance_sheet_id":"1910448"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":5096996,"cogs":4285156,"gross_prof":811840,"admin_exp":31930,"oth_op_rev":1387,"income_before_income_taxes":781297,"provision_for_income_taxes":7502,"income_after_income_taxes":773795,"net_income":773795},"balance_data":{"cash":587357,"marketable_securities":81395,"accounts_receivable":972694,"inventories":55346,"cur_assets":1696792,"fixed_assets":29424,"non_cur_assets":29424,"assets":1726216,"cur_liab":69146,"equity":1657070,"equities":1726216},"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",4285156,4285156,false],["net_turnover_source","gross_profit_calc",811840,811840,false],["gross_profit_calc","admin_exp",31930,31930,false],["gross_profit_calc","ebit_calc",779910,779910,false],["other_op_rev_source","ebit_calc",1387,1387,false]]}},"financial_ratios":{"current_ratio":{"value":24.539264744164523},"quick_ratio":{"value":23.738842449310155},"net_profit_margin":{"value":0.15181393118613395},"roa":{"value":0.448260820198631},"roe":{"value":0.4669657890131376},"debt_to_equity":{"value":0.041727869070105665,"negative_equity":false},"asset_turnover":{"value":2.9526988511287118},"altman_z_score":{"value":15.907388486814448},"roce":{"value":0.4714930570223346}},"source_ids":{"financial_statement_id":"1744858","income_statement_id":"1744858","balance_sheet_id":"1744858"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2834964,"cogs":2453423,"gross_prof":381541,"admin_exp":15871,"oth_op_rev":414,"income_before_income_taxes":366084,"provision_for_income_taxes":5000,"income_after_income_taxes":361084,"net_income":361084},"balance_data":{"cash":365315,"marketable_securities":77009,"accounts_receivable":544155,"inventories":3598,"cur_assets":990077,"fixed_assets":913,"non_cur_assets":913,"assets":990990,"cur_liab":21468,"equity":969522,"equities":990990},"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",2453423,2453423,false],["net_turnover_source","gross_profit_calc",381541,381541,false],["gross_profit_calc","admin_exp",15871,15871,false],["gross_profit_calc","ebit_calc",365670,365670,false],["other_op_rev_source","ebit_calc",414,414,false]]}},"financial_ratios":{"current_ratio":{"value":46.11873486118875},"quick_ratio":{"value":45.95113657536799},"net_profit_margin":{"value":0.12736810767261947},"roa":{"value":0.364366946185128},"roe":{"value":0.3724350762540716},"debt_to_equity":{"value":0.022142870404178554,"negative_equity":false},"asset_turnover":{"value":2.8607392607392605},"altman_z_score":{"value":24.499970908135516},"roce":{"value":0.37759225680283687}},"source_ids":{"financial_statement_id":"1363412","income_statement_id":"1363412","balance_sheet_id":"1363412"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 07.05.2014 ","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,"53.94","4.68","7.63",3,"621.72","~ 535.79"],[2023,"48.99","8.47","5.66",3,"461.20","~ 412.77"],[2022,"7.45","8.13","3.07",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","13.76","1.29","3.35",4,"818.91","~ 686.28"],["2026. gada 2. ceturksnis","4.69","1.37","3.48",4,"850.69","~ 707.47"],["2026. gada 1. ceturksnis","26.76","1.30","3.34",4,"816.47","~ 684.65"],["2025. gada 4. ceturksnis","13.73","1.49","3.31",4,"809.13","~ 669.56"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.63,"employees":3,"gross_salary_raw":621.7202829112481,"gross_salary_formatted":"621.72","net_salary_formatted":"~ 535.79","vsaoi_employee_part":"65.28","non_taxable_minimum":"453.18","iin_part":"20.65","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.63,"employees":3,"gross_salary_raw":621.7202829112481,"gross_salary_formatted":"621.72","net_salary_formatted":"~ 535.79","vsaoi_employee_part":"65.28","non_taxable_minimum":"453.18","iin_part":"20.65","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",2800,"EUR","2014-10-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2015,1,"EUR"],[2019,1,"EUR"],[2021,1,"EUR"],[2022,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-04-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV17ZZZ40103782694","K","SIA","2014-04-24","Rīga, Ieriķu iela 25 - 59",1084,112684946,100003003,"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","4644  ","010094","Vidzemes priekšpilsēta","53.94","4.68","7.63",3],[2023,"sabiedrība ar ierobežotu atbildību","4644  ","010094","Vidzemes priekšpilsēta","48.99","8.47","5.66",3],[2022,"sabiedrība ar ierobežotu atbildību","4644  ","010094","Vidzemes priekšpilsēta","7.45","8.13","3.07",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 07.05.2014 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["BENARK SIA","2026. gada 3. ceturksnis","13.76","5.81","0.44","1.29","3.35","4"],["BENARK SIA","2026. gada 2. ceturksnis","4.69","0.0","7.67","1.37","3.48","4"],["BENARK SIA","2026. gada 1. ceturksnis","26.76","0.00","0.60","1.30","3.34","4"],["BENARK SIA","2025. gada 4. ceturksnis","13.73","0.00","1.07","1.49","3.31","4"]]}}}