{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103895295","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103895295","company_name":"SIA \"KONTESSA\"","company_type":"SIA","registered_date":"2015-04-30","area_of_activity":{"nace_code":"4618","nace_description":"Citu konkrētu produktu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,13421773,2052376,7317075,14,"EUR"],[2023,10521850,1096207,4340965,12,"EUR"],[2022,5475061,1204074,3020795,11,"EUR"],[2021,1833400,205908,1568790,12,"EUR"],[2020,1260667,195819,1212651,12,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":13421773,"cogs":10025815,"gross_prof":3395958,"sell_exp":937056,"admin_exp":226475,"oth_op_rev":84521,"oth_op_exp":169282,"interest_expenses":3634,"income_before_income_taxes":2144032,"provision_for_income_taxes":91656,"income_after_income_taxes":2052376,"net_income":2052376},"balance_data":{"cash":1707559,"accounts_receivable":3604075,"inventories":1405886,"cur_assets":6717520,"investments":399589,"fixed_assets":199966,"non_cur_assets":599555,"assets":7317075,"cur_liab":2786631,"non_cur_liab":94640,"equity":4435804,"equities":7317075},"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",10025815,10025815,false],["net_turnover_source","gross_profit_calc",3395958,3395958,false],["gross_profit_calc","selling_exp",937056,937056,false],["gross_profit_calc","admin_exp",226475,226475,false],["gross_profit_calc","other_op_exp_exp",169282,169282,false]]}},"financial_ratios":{"current_ratio":{"value":2.410624155117775},"quick_ratio":{"value":1.9061131524051802},"net_profit_margin":{"value":0.15291392575332632},"roa":{"value":0.2804913165438375},"roe":{"value":0.4626841041669109},"debt_to_equity":{"value":0.6495487627496617,"negative_equity":false},"interest_coverage":{"value":590.9922949917446},"asset_turnover":{"value":1.834308518089537},"altman_z_score":{"value":4.287852967322076},"roce":{"value":0.4740519913721481}},"source_ids":{"financial_statement_id":"2056260","income_statement_id":"2056260","balance_sheet_id":"2056260"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":10521850,"cogs":8576692,"gross_prof":1945158,"sell_exp":610109,"admin_exp":115506,"oth_op_rev":16325,"oth_op_exp":133979,"interest_expenses":2380,"income_before_income_taxes":1099509,"provision_for_income_taxes":3302,"income_after_income_taxes":1096207,"net_income":1096207},"balance_data":{"cash":1066958,"accounts_receivable":2219421,"inventories":679838,"cur_assets":3966217,"investments":268764,"fixed_assets":105984,"non_cur_assets":374748,"assets":4340965,"cur_liab":1588310,"non_cur_liab":47847,"equity":2704808,"equities":4340965},"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",8576692,8576692,false],["net_turnover_source","gross_profit_calc",1945158,1945158,false],["gross_profit_calc","selling_exp",610109,610109,false],["gross_profit_calc","admin_exp",115506,115506,false],["gross_profit_calc","other_op_exp_exp",133979,133979,false]]}},"financial_ratios":{"current_ratio":{"value":2.497130283131127},"quick_ratio":{"value":2.0691042680585023},"net_profit_margin":{"value":0.10418386500472826},"roa":{"value":0.25252610882603294},"roe":{"value":0.4052808923960592},"debt_to_equity":{"value":0.6049068917276198,"negative_equity":false},"interest_coverage":{"value":462.97857142857146},"asset_turnover":{"value":2.4238504572140065},"altman_z_score":{"value":4.822506850406645},"roce":{"value":0.4003004372142531}},"source_ids":{"financial_statement_id":"1910561","income_statement_id":"1910561","balance_sheet_id":"1910561"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":5475061,"cogs":3565271,"gross_prof":1909790,"sell_exp":487444,"admin_exp":102806,"oth_op_rev":805,"oth_op_exp":113408,"interest_expenses":427,"income_before_income_taxes":1206510,"provision_for_income_taxes":2436,"income_after_income_taxes":1204074,"net_income":1204074},"balance_data":{"cash":1064646,"accounts_receivable":988070,"inventories":895243,"cur_assets":2947959,"fixed_assets":72836,"non_cur_assets":72836,"assets":3020795,"cur_liab":1395999,"non_cur_liab":16195,"equity":1608601,"equities":3020795},"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",3565271,3565271,false],["net_turnover_source","gross_profit_calc",1909790,1909790,false],["gross_profit_calc","selling_exp",487444,487444,false],["gross_profit_calc","admin_exp",102806,102806,false],["gross_profit_calc","other_op_exp_exp",113408,113408,false]]}},"financial_ratios":{"current_ratio":{"value":2.1117199940687637},"quick_ratio":{"value":1.4704279874125985},"net_profit_margin":{"value":0.21991974153347332},"roa":{"value":0.39859507182711834},"roe":{"value":0.7485224738763684},"debt_to_equity":{"value":0.8779019781785539,"negative_equity":false},"interest_coverage":{"value":2826.5503512880564},"asset_turnover":{"value":1.8124569856610595},"altman_z_score":{"value":4.348025294314209},"roce":{"value":0.7428237144847722}},"source_ids":{"financial_statement_id":"1744972","income_statement_id":"1744972","balance_sheet_id":"1744972"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1833400,"cogs":1247153,"gross_prof":586247,"sell_exp":387912,"admin_exp":78232,"oth_op_rev":99153,"oth_op_exp":13108,"interest_expenses":240,"income_before_income_taxes":205908,"income_after_income_taxes":205908,"net_income":205908},"balance_data":{"cash":382395,"accounts_receivable":717021,"inventories":408308,"cur_assets":1507724,"fixed_assets":61066,"non_cur_assets":61066,"assets":1568790,"cur_liab":479532,"non_cur_liab":314934,"equity":774324,"equities":1568790},"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",1247153,1247153,false],["net_turnover_source","gross_profit_calc",586247,586247,false],["gross_profit_calc","selling_exp",387912,387912,false],["gross_profit_calc","admin_exp",78232,78232,false],["gross_profit_calc","other_op_exp_exp",13108,13108,false]]}},"financial_ratios":{"current_ratio":{"value":3.144157219956124},"quick_ratio":{"value":2.2926853682340282},"net_profit_margin":{"value":0.11230937056834298},"roa":{"value":0.13125274893389172},"roe":{"value":0.2659196925318084},"debt_to_equity":{"value":1.0260123669161747,"negative_equity":false},"interest_coverage":{"value":858.95},"asset_turnover":{"value":1.1686713964265454},"altman_z_score":{"value":2.871951073263719},"roce":{"value":0.18925543810557277}},"source_ids":{"financial_statement_id":"1383230","income_statement_id":"1383230","balance_sheet_id":"1383230"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1260667,"cogs":713631,"gross_prof":547036,"sell_exp":271633,"admin_exp":75096,"oth_op_exp":4091,"interest_expenses":397,"income_before_income_taxes":195819,"income_after_income_taxes":195819,"net_income":195819},"balance_data":{"cash":15848,"accounts_receivable":607612,"inventories":567041,"cur_assets":1190501,"fixed_assets":22150,"non_cur_assets":22150,"assets":1212651,"cur_liab":324722,"non_cur_liab":319513,"equity":568416,"equities":1212651},"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",713631,713631,false],["net_turnover_source","gross_profit_calc",547036,547036,false],["gross_profit_calc","selling_exp",271633,271633,false],["gross_profit_calc","admin_exp",75096,75096,false],["gross_profit_calc","other_op_exp_exp",4091,4091,false]]}},"financial_ratios":{"current_ratio":{"value":3.666216024784277},"quick_ratio":{"value":1.919980783562555},"net_profit_margin":{"value":0.15532967865423622},"roa":{"value":0.16148009608700278},"roe":{"value":0.34449945110623204},"debt_to_equity":{"value":1.1333864634352306,"negative_equity":false},"interest_coverage":{"value":494.2468513853904},"asset_turnover":{"value":1.039595893624794},"altman_z_score":{"value":2.819750942958323},"roce":{"value":0.22098163254043962}},"source_ids":{"financial_statement_id":"1262758","income_statement_id":"1262758","balance_sheet_id":"1262758"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.10.2015 ","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,"299.37","55.83","103.70",14,"1 810.68","~ 1 296.45"],[2023,"243.91","41.14","79.90",12,"1 627.64","~ 1 178.65"],[2022,"160.92","29.81","69.95",11,"1 554.49","~ 1 113.01"]]},"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","91.13","21.62","41.43",16,"2 531.90","~ 1 828.46"],["2026. gada 1. ceturksnis","38.67","18.58","37.55",15,"2 447.77","~ 1 772.36"],["2025. gada 4. ceturksnis","62.40","15.88","32.67",14,"2 281.78","~ 1 651.48"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":103.7,"employees":14,"gross_salary_raw":1810.6832055204013,"gross_salary_formatted":"1 810.68","net_salary_formatted":"~ 1 296.45","vsaoi_employee_part":"190.12","non_taxable_minimum":"0.00","iin_part":"324.11","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":103.7,"employees":14,"gross_salary_raw":1810.6832055204013,"gross_salary_formatted":"1 810.68","net_salary_formatted":"~ 1 296.45","vsaoi_employee_part":"190.12","non_taxable_minimum":"0.00","iin_part":"324.11","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","2016-10-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,9,"EUR"],[2018,12,"EUR"],[2015,1,"EUR"],[2016,5,"EUR"],[2019,12,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-04-24"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV61ZZZ40103895295","K","SIA","2015-04-30","Rīga, Alberta iela 13",1010,101814004,100003003]]},"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","4618  ","010094","Vidzemes priekšpilsēta","299.37","55.83","103.70",14],[2023,"sabiedrība ar ierobežotu atbildību","4618  ","010094","Vidzemes priekšpilsēta","243.91","41.14","79.90",12],[2022,"sabiedrība ar ierobežotu atbildību","4618  ","010094","Vidzemes priekšpilsēta","160.92","29.81","69.95",11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 08.05.2015 ","nav","nav"," 08.09.2015 "],["ir"," 14.10.2015 ","nav","nav",null]]},"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":[["KONTESSA SIA","2025. gada 4. ceturksnis","62.40","8.19","0.00","15.88","32.67","14"],["KONTESSA SIA","2026. gada 1. ceturksnis","38.67","0.82","18.40","18.58","37.55","15"],["KONTESSA SIA","2026. gada 2. ceturksnis","91.13","20.3","0.0","21.62","41.43","16"]]},"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","provision_for_income_taxes"],"data":[[1928713,1179564,749149,387580,81561,1981,14598,542,266849,266849,266849,null],[1260667,713631,547036,271633,75096,null,4091,397,195819,195819,195819,null],[1833400,1247153,586247,387912,78232,99153,13108,240,205908,205908,205908,null],[5475061,3565271,1909790,487444,102806,805,113408,427,1206510,1204074,1204074,2436],[10521850,8576692,1945158,610109,115506,16325,133979,2380,1099509,1096207,1096207,3302]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","investments"],"data":[[80132,562723,675233,1318088,24153,24153,1342241,644787,324857,372597,1342241,null],[15848,607612,567041,1190501,22150,22150,1212651,324722,319513,568416,1212651,null],[382395,717021,408308,1507724,61066,61066,1568790,479532,314934,774324,1568790,null],[1064646,988070,895243,2947959,72836,72836,3020795,1395999,16195,1608601,3020795,null],[1066958,2219421,679838,3966217,105984,374748,4340965,1588310,47847,2704808,4340965,268764]]}}}