{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103798661","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103798661","company_name":"Sabiedrība ar ierobežotu atbildību \"ROTAS NEKUSTAMIE ĪPAŠUMI\"","company_type":"SIA","registered_date":"2014-06-11","area_of_activity":{"nace_code":"4211","nace_description":"Ceļu un automaģistrāļu būvniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,84485,394,37091,9,"EUR"],[2024,187395,21193,47539,19,"EUR"],[2023,191915,3969,17389,19,"EUR"],[2022,149101,-60204,13632,18,"EUR"],[2021,204364,28016,76315,21,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":84485,"cogs":69934,"gross_prof":14551,"admin_exp":7906,"oth_op_rev":48,"oth_op_exp":6299,"income_before_income_taxes":394,"income_after_income_taxes":394,"net_income":394},"balance_data":{"cash":4234,"accounts_receivable":17894,"inventories":88,"cur_assets":22216,"fixed_assets":14875,"non_cur_assets":14875,"assets":37091,"cur_liab":3350,"equity":33741,"equities":37091},"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",69934,69934,false],["net_turnover_source","gross_profit_calc",14551,14551,false],["gross_profit_calc","admin_exp",7906,7906,false],["gross_profit_calc","other_op_exp_exp",6299,6299,false],["gross_profit_calc","ebit_calc",346,346,false]]}},"financial_ratios":{"current_ratio":{"value":6.6316417910447765},"quick_ratio":{"value":6.605373134328358},"net_profit_margin":{"value":0.004663549742557851},"roa":{"value":0.010622522984012294},"roe":{"value":0.01167718799087164},"debt_to_equity":{"value":0.09928573545538069,"negative_equity":false},"asset_turnover":{"value":2.277776279960098},"altman_z_score":{"value":7.671635674341886},"roce":{"value":0.01167718799087164}},"source_ids":{"financial_statement_id":"2137146","income_statement_id":"2137146","balance_sheet_id":"2137146"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":187395,"cogs":130195,"gross_prof":57200,"sell_exp":21628,"admin_exp":9420,"oth_op_rev":1103,"oth_op_exp":6062,"income_before_income_taxes":21193,"income_after_income_taxes":21193,"net_income":21193},"balance_data":{"cash":26785,"accounts_receivable":20754,"cur_assets":47539,"assets":47539,"cur_liab":14192,"equity":33347,"equities":47539},"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",130195,130195,false],["net_turnover_source","gross_profit_calc",57200,57200,false],["gross_profit_calc","selling_exp",21628,21628,false],["gross_profit_calc","admin_exp",9420,9420,false],["gross_profit_calc","other_op_exp_exp",6062,6062,false]]}},"financial_ratios":{"current_ratio":{"value":3.349704058624577},"quick_ratio":{"value":3.349704058624577},"net_profit_margin":{"value":0.11309266522585981},"roa":{"value":0.44580239382401815},"roe":{"value":0.6355294329324976},"debt_to_equity":{"value":0.4255855099409242,"negative_equity":false},"asset_turnover":{"value":3.941921369822672},"altman_z_score":{"value":7.403114350786524},"roce":{"value":0.6355294329324976}},"source_ids":{"financial_statement_id":"1986491","income_statement_id":"1986491","balance_sheet_id":"1986491"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":191915,"cogs":158022,"gross_prof":33893,"sell_exp":20870,"admin_exp":5103,"oth_op_exp":3951,"income_before_income_taxes":3969,"income_after_income_taxes":3969,"net_income":3969},"balance_data":{"cash":14395,"accounts_receivable":245,"cur_assets":14640,"fixed_assets":2749,"non_cur_assets":2749,"assets":17389,"cur_liab":5235,"equity":12154,"equities":17389},"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",158022,158022,false],["net_turnover_source","gross_profit_calc",33893,33893,false],["gross_profit_calc","selling_exp",20870,20870,false],["gross_profit_calc","admin_exp",5103,5103,false],["gross_profit_calc","other_op_exp_exp",3951,3951,false]]}},"financial_ratios":{"current_ratio":{"value":2.7965616045845274},"quick_ratio":{"value":2.7965616045845274},"net_profit_margin":{"value":0.02068103066461715},"roa":{"value":0.22824774282592444},"roe":{"value":0.32655915747901926},"debt_to_equity":{"value":0.430722395919039,"negative_equity":false},"asset_turnover":{"value":11.036574846167117},"altman_z_score":{"value":13.678578097242584},"roce":{"value":0.32655915747901926}},"source_ids":{"financial_statement_id":"1873281","income_statement_id":"1873281","balance_sheet_id":"1873281"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":149101,"cogs":175579,"gross_prof":-26478,"sell_exp":22437,"admin_exp":7273,"oth_op_rev":100,"oth_op_exp":4116,"income_before_income_taxes":-60204,"income_after_income_taxes":-60204,"net_income":-60204},"balance_data":{"cash":5036,"accounts_receivable":3700,"cur_assets":8736,"fixed_assets":4896,"non_cur_assets":4896,"assets":13632,"cur_liab":5447,"equity":8185,"equities":13632},"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",175579,175579,false],["net_turnover_source","gross_profit_calc",26478,-26478,true],["gross_profit_calc","selling_exp",22437,22437,false],["gross_profit_calc","admin_exp",7273,7273,false],["gross_profit_calc","other_op_exp_exp",4116,4116,false]]}},"financial_ratios":{"current_ratio":{"value":1.60381861575179},"quick_ratio":{"value":1.60381861575179},"net_profit_margin":{"value":-0.4037799880617836},"roa":{"value":-4.41637323943662},"roe":{"value":-7.3554062309102015},"debt_to_equity":{"value":0.6654856444715944,"negative_equity":false},"asset_turnover":{"value":10.937573356807512},"altman_z_score":{"value":-1.4933040484392528},"roce":{"value":-7.3554062309102015}},"source_ids":{"financial_statement_id":"1463410","income_statement_id":"1463410","balance_sheet_id":"1463410"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":204364,"cogs":249660,"gross_prof":-45296,"admin_exp":14339,"oth_op_rev":98192,"oth_op_exp":10541,"income_before_income_taxes":28016,"income_after_income_taxes":28016,"net_income":28016},"balance_data":{"cash":37380,"accounts_receivable":17363,"inventories":13929,"cur_assets":68672,"fixed_assets":7643,"non_cur_assets":7643,"assets":76315,"cur_liab":7926,"equity":68389,"equities":76315},"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",249660,249660,false],["net_turnover_source","gross_profit_calc",45296,-45296,true],["gross_profit_calc","admin_exp",14339,14339,false],["gross_profit_calc","other_op_exp_exp",10541,10541,false],["gross_profit_calc","ebit_calc",70176,-70176,true]]}},"financial_ratios":{"current_ratio":{"value":8.66414332576331},"quick_ratio":{"value":6.906762553620994},"net_profit_margin":{"value":0.1370887240414163},"roa":{"value":0.36711000458625437},"roe":{"value":0.40965652370995337},"debt_to_equity":{"value":0.11589583120092413,"negative_equity":false},"asset_turnover":{"value":2.6779008058704057},"altman_z_score":{"value":8.766856240234619},"roce":{"value":0.40965652370995337}},"source_ids":{"financial_statement_id":"1340441","income_statement_id":"1340441","balance_sheet_id":"1340441"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.07.2014 ","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,"69.84","21.24","39.78",17,"572.02","~ 504.02"],[2023,"69.47","21.28","39.84",18,"541.05","~ 484.24"],[2022,"59.00","15.80","41.37",18,"561.83","~ 466.09"]]},"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","5.64","1.28","4.49",6,"731.72","~ 628.14"],["2026. gada 1. ceturksnis","2.34","1.29","3.50",7,"488.90","~ 437.57"],["2025. gada 4. ceturksnis","12.52","2.53","5.59",7,"780.85","~ 650.70"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":39.78,"employees":17,"gross_salary_raw":572.0152537400998,"gross_salary_formatted":"572.02","net_salary_formatted":"~ 504.02","vsaoi_employee_part":"60.06","non_taxable_minimum":"472.30","iin_part":"7.93","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":39.78,"employees":17,"gross_salary_raw":572.0152537400998,"gross_salary_formatted":"572.02","net_salary_formatted":"~ 504.02","vsaoi_employee_part":"60.06","non_taxable_minimum":"472.30","iin_part":"7.93","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",3000,"EUR","2014-06-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,9,"EUR"],[2018,23,"EUR"],[2014,1,"EUR"],[2015,1,"EUR"],[2016,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-06-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV73ZZZ40103798661","K","SIA","2014-06-11","Tukuma nov., Džūkstes pag., \"Rotas\"",3147,103959770,100016261,"0900248"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Nosaukums","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":[["Sabiedrība ar ierobežotu atbildību \"ROTAS BRUĢĒŠANA\"",2024,"sabiedrība ar ierobežotu atbildību","?     ","052420","Džūkstes pag.","69.84","21.24","39.78",17],["Sabiedrība ar ierobežotu atbildību \"ROTAS BRUĢĒŠANA\"",2023,"sabiedrība ar ierobežotu atbildību","4211  ","052420","Džūkstes pag.","69.47","21.28","39.84",18],["Sabiedrība ar ierobežotu atbildību \"ROTAS BRUĢĒŠANA\"",2022,"sabiedrība ar ierobežotu atbildību","4211  ","052420","Džūkstes pag.","59.00","15.80","41.37",18]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 05.07.2014 ","nav","nav"]]},"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":[["ROTAS NEKUSTAMIE ĪPAŠUMI SIA","2025. gada 4. ceturksnis","12.52","4.42","0.04","2.53","5.59","7"],["ROTAS NEKUSTAMIE ĪPAŠUMI SIA","2026. gada 1. ceturksnis","2.34"," -2.25","0.20","1.29","3.50","7"],["ROTAS NEKUSTAMIE ĪPAŠUMI SIA","2026. gada 2. ceturksnis","5.64","0.1","0.23","1.28","4.49","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","sell_exp"],"data":[[243284,235281,8003,3796,1700,341,5566,5566,5566,null,null],[149056,142388,6668,5015,null,293,1360,1360,1360,null,null],[204364,249660,-45296,14339,98192,null,28016,28016,28016,10541,null],[149101,175579,-26478,7273,100,null,-60204,-60204,-60204,4116,22437],[191915,158022,33893,5103,null,null,3969,3969,3969,3951,20870]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[15649,9806,31250,56705,2600,2600,59305,20292,39013,59305],[11567,4228,20794,36589,9037,9037,45626,5253,40373,45626],[37380,17363,13929,68672,7643,7643,76315,7926,68389,76315],[5036,3700,null,8736,4896,4896,13632,5447,8185,13632],[14395,245,null,14640,2749,2749,17389,5235,12154,17389]]}}}