{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103804991","dati_atjaunoti":"2026-09-11","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103804991","company_name":"SIA \"Latvijas Ģeotehniskā Laboratorija\"","company_type":"SIA","registered_date":"2014-07-07","area_of_activity":{"nace_code":"7112","nace_description":"Inženierija un ar to saistītas tehniskas konsultācijas"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,482939,139168,252381,12,"EUR"],[2024,372894,33465,176906,16,"EUR"],[2023,258825,-85598,147619,17,"EUR"],[2022,408924,52494,245051,16,"EUR"],[2021,325375,63250,212683,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":482939,"mat_exp":83426,"labour_exp":224520,"dep_exp":8806,"oth_op_exp":12519,"income_before_income_taxes":153668,"provision_for_income_taxes":14500,"income_after_income_taxes":139168,"net_income":139168},"balance_data":{"cash":90301,"accounts_receivable":100719,"cur_assets":191020,"fixed_assets":61361,"non_cur_assets":61361,"assets":252381,"cur_liab":44446,"equity":207935,"equities":252381},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",482939,482939,false],["total_rev_calc","material_costs_exp",83426,83426,false],["total_rev_calc","labour_costs_exp",224520,224520,false],["total_rev_calc","other_op_costs_exp",12519,12519,false],["total_rev_calc","ebitda_calc",162474,162474,false]]}},"financial_ratios":{"current_ratio":{"value":4.297799577014804},"quick_ratio":{"value":4.297799577014804},"net_profit_margin":{"value":0.28816889917774297},"roa":{"value":0.5514202733169296},"roe":{"value":0.6692860749753529},"debt_to_equity":{"value":0.213749489023012,"negative_equity":false},"asset_turnover":{"value":1.9135315257487688},"altman_z_score":{"value":6.880636073241793},"roce":{"value":0.739019405102556}},"source_ids":{"financial_statement_id":"2107844","income_statement_id":"2107844","balance_sheet_id":"2107844"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":372894,"mat_exp":43534,"labour_exp":258134,"dep_exp":10108,"oth_op_exp":20903,"income_before_income_taxes":40215,"provision_for_income_taxes":6750,"income_after_income_taxes":33465,"net_income":33465},"balance_data":{"cash":121465,"accounts_receivable":17395,"cur_assets":138860,"fixed_assets":38046,"non_cur_assets":38046,"assets":176906,"cur_liab":50139,"equity":126767,"equities":176906},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",372894,372894,false],["total_rev_calc","material_costs_exp",43534,43534,false],["total_rev_calc","labour_costs_exp",258134,258134,false],["total_rev_calc","other_op_costs_exp",20903,20903,false],["total_rev_calc","ebitda_calc",50323,50323,false]]}},"financial_ratios":{"current_ratio":{"value":2.7695007878098887},"quick_ratio":{"value":2.7695007878098887},"net_profit_margin":{"value":0.08974400231701234},"roa":{"value":0.18916825884933242},"roe":{"value":0.2639882619293665},"debt_to_equity":{"value":0.3955209163268043,"negative_equity":false},"asset_turnover":{"value":2.1078651939448068},"altman_z_score":{"value":4.838364255088737},"roce":{"value":0.3172355581499917}},"source_ids":{"financial_statement_id":"1963482","income_statement_id":"1963482","balance_sheet_id":"1963482"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":258825,"mat_exp":40233,"labour_exp":259426,"dep_exp":15105,"oth_op_exp":25409,"income_before_income_taxes":-81348,"provision_for_income_taxes":4250,"income_after_income_taxes":-85598,"net_income":-85598},"balance_data":{"cash":78631,"accounts_receivable":20834,"cur_assets":99465,"fixed_assets":48154,"non_cur_assets":48154,"assets":147619,"cur_liab":27318,"equity":120301,"equities":147619},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",258825,258825,false],["total_rev_calc","material_costs_exp",40233,40233,false],["total_rev_calc","labour_costs_exp",259426,259426,false],["total_rev_calc","other_op_costs_exp",25409,25409,false],["total_rev_calc","ebitda_calc",66243,-66243,true]]}},"financial_ratios":{"current_ratio":{"value":3.641005930155941},"quick_ratio":{"value":3.641005930155941},"net_profit_margin":{"value":-0.3307176663768956},"roa":{"value":-0.5798576064056795},"roe":{"value":-0.7115319074654408},"debt_to_equity":{"value":0.2270804066466613,"negative_equity":false},"asset_turnover":{"value":1.7533312107520034},"altman_z_score":{"value":2.927905037491171},"roce":{"value":-0.6762038553295484}},"source_ids":{"financial_statement_id":"1913078","income_statement_id":"1913078","balance_sheet_id":"1913078"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":408924,"mat_exp":82252,"labour_exp":237205,"dep_exp":11368,"oth_op_exp":19817,"income_before_income_taxes":58282,"provision_for_income_taxes":5788,"income_after_income_taxes":52494,"net_income":52494},"balance_data":{"cash":62349,"accounts_receivable":143041,"cur_assets":205390,"fixed_assets":39661,"non_cur_assets":39661,"assets":245051,"cur_liab":22152,"equity":222899,"equities":245051},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",408924,408924,false],["total_rev_calc","material_costs_exp",82252,82252,false],["total_rev_calc","labour_costs_exp",237205,237205,false],["total_rev_calc","other_op_costs_exp",19817,19817,false],["total_rev_calc","ebitda_calc",69650,69650,false]]}},"financial_ratios":{"current_ratio":{"value":9.271849042975804},"quick_ratio":{"value":9.271849042975804},"net_profit_margin":{"value":0.1283710420518238},"roa":{"value":0.21421663245610098},"roe":{"value":0.23550576718603494},"debt_to_equity":{"value":0.09938133414685575,"negative_equity":false},"asset_turnover":{"value":1.6687301826966632},"altman_z_score":{"value":7.937068854844654},"roce":{"value":0.2614726849380213}},"source_ids":{"financial_statement_id":"1729877","income_statement_id":"1729877","balance_sheet_id":"1729877"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":325375,"mat_exp":128639,"labour_exp":103407,"dep_exp":5829,"oth_op_exp":16750,"income_before_income_taxes":70750,"provision_for_income_taxes":7500,"income_after_income_taxes":63250,"net_income":63250},"balance_data":{"cash":167052,"accounts_receivable":18546,"cur_assets":185598,"fixed_assets":27085,"non_cur_assets":27085,"assets":212683,"cur_liab":19128,"equity":193555,"equities":212683},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",325375,325375,false],["total_rev_calc","material_costs_exp",128639,128639,false],["total_rev_calc","labour_costs_exp",103407,103407,false],["total_rev_calc","other_op_costs_exp",16750,16750,false],["total_rev_calc","ebitda_calc",76579,76579,false]]}},"financial_ratios":{"current_ratio":{"value":9.702948557089083},"quick_ratio":{"value":9.702948557089083},"net_profit_margin":{"value":0.19439108720706877},"roa":{"value":0.2973909527324704},"roe":{"value":0.32678050166619305},"debt_to_equity":{"value":0.0988246234920307,"negative_equity":false},"asset_turnover":{"value":1.529858992020989},"altman_z_score":{"value":8.14234009280463},"roce":{"value":0.36552917775309346}},"source_ids":{"financial_statement_id":"1400054","income_statement_id":"1400054","balance_sheet_id":"1400054"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.07.2014 ","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,"169.40","40.15","64.08",16,"979.03","~ 764.13"],[2023,"158.05","42.51","68.01",17,"977.95","~ 763.44"],[2022,"138.47","37.46","61.22",15,"997.69","~ 734.57"]]},"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","29.56","9.12","15.55",12,"1 267.07","~ 985.10"],["2026. gada 1. ceturksnis","53.86","11.26","14.97",11,"1 330.70","~ 1 027.53"],["2025. gada 4. ceturksnis","51.79","5.72","11.78",11,"1 047.14","~ 828.26"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":64.08,"employees":16,"gross_salary_raw":979.0261073628631,"gross_salary_formatted":"979.03","net_salary_formatted":"~ 764.13","vsaoi_employee_part":"102.80","non_taxable_minimum":"315.76","iin_part":"112.09","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":64.08,"employees":16,"gross_salary_raw":979.0261073628631,"gross_salary_formatted":"979.03","net_salary_formatted":"~ 764.13","vsaoi_employee_part":"102.80","non_taxable_minimum":"315.76","iin_part":"112.09","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","2014-07-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2014,1,"EUR"],[2015,3,"EUR"],[2016,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-07-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV77ZZZ40103804991","K","SIA","2014-07-07","Jūrmala, Baznīcas iela 26 - 44",2015,116372610,100003036,"0130000"]]},"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","7112  ","004000","Jūrmala","169.40","40.15","64.08",16],[2023,"sabiedrība ar ierobežotu atbildību","7112  ","004000","Jūrmala","158.05","42.51","68.01",17],[2022,"sabiedrība ar ierobežotu atbildību","7112  ","004000","Jūrmala","138.47","37.46","61.22",15]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.07.2014 ","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":[["LATVIJAS ĢEOTEHNISKĀ LABORATORIJA SIA","2025. gada 4. ceturksnis","51.79","34.28","0.00","5.72","11.78","11"],["LATVIJAS ĢEOTEHNISKĀ LABORATORIJA SIA","2026. gada 1. ceturksnis","53.86","15.36","0.00","11.26","14.97","11"],["LATVIJAS ĢEOTEHNISKĀ LABORATORIJA SIA","2026. gada 2. ceturksnis","29.56","4.88","0.0","9.12","15.55","12"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-03-10",1650,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","091b3e42"]]},"income_statements":{"columns":["net_turnover","mat_exp","labour_exp","dep_exp","oth_op_exp","other_interest_revenues","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[129888,52218,15428,6320,14122,618,42418,42418,42418,null],[184050,88912,19080,7115,11720,null,57223,57223,57223,null],[325375,128639,103407,5829,16750,null,70750,63250,63250,7500],[408924,82252,237205,11368,19817,null,58282,52494,52494,5788],[258825,40233,259426,15105,25409,null,-81348,-85598,-85598,4250]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[56328,28271,84599,25226,25226,109825,6743,103082,109825],[137031,15620,152651,18111,18111,170762,10457,160305,170762],[167052,18546,185598,27085,27085,212683,19128,193555,212683],[62349,143041,205390,39661,39661,245051,22152,222899,245051],[78631,20834,99465,48154,48154,147619,27318,120301,147619]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_tax","cfo_im_net","cfi_acq_fa","cfi_net","net_increase","at_beginning_of_year","at_end_of_year","cff_ln_rcv","cff_net"],"data":[[574,574,544,-86,458,632,632,-174,2800,2626,null,null],[6640,6640,1367,-818,549,-4489,-4489,-2440,2626,186,1500,1500]]}}}