{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103961444","dati_atjaunoti":"2026-09-03","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103961444","company_name":"Sabiedrība ar ierobežotu atbildību \"Saldos Uno\"","company_type":"SIA","registered_date":"2016-01-15","area_of_activity":{"nace_code":"2224","nace_description":"Plastmasas būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1830689,107171,1012802,17,"EUR"],[2024,889162,18470,1051410,10,"EUR"],[2023,1044503,-7249,1075201,13,"EUR"],[2022,1531793,134260,1057032,12,"EUR"],[2021,2044456,592100,966561,13,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":1830689,"cogs":1425040,"gross_prof":405649,"sell_exp":163533,"admin_exp":97702,"oth_op_rev":485,"oth_op_exp":7717,"interest_expenses":9,"income_before_income_taxes":137173,"provision_for_income_taxes":30002,"income_after_income_taxes":107171,"net_income":107171},"balance_data":{"cash":5889,"accounts_receivable":300709,"inventories":164221,"cur_assets":470819,"fixed_assets":541983,"non_cur_assets":541983,"assets":1012802,"cur_liab":70909,"equity":941893,"equities":1012802},"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",1425040,1425040,false],["net_turnover_source","gross_profit_calc",405649,405649,false],["gross_profit_calc","selling_exp",163533,163533,false],["gross_profit_calc","admin_exp",97702,97702,false],["gross_profit_calc","other_op_exp_exp",7717,7717,false]]}},"financial_ratios":{"current_ratio":{"value":6.639763640722617},"quick_ratio":{"value":4.3238234920814005},"net_profit_margin":{"value":0.05854134700104715},"roa":{"value":0.10581633922523849},"roe":{"value":0.11378256341219226},"debt_to_equity":{"value":0.07528349823175244,"negative_equity":false},"interest_coverage":{"value":15242.444444444445},"asset_turnover":{"value":1.8075487607646905},"altman_z_score":{"value":8.874492754946552},"roce":{"value":0.14564499364577504}},"source_ids":{"financial_statement_id":"2238143","income_statement_id":"2238143","balance_sheet_id":"2238143"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":889162,"cogs":833231,"gross_prof":55931,"sell_exp":39085,"admin_exp":90036,"oth_op_rev":231824,"oth_op_exp":127514,"interest_expenses":120,"income_before_income_taxes":31000,"provision_for_income_taxes":12530,"income_after_income_taxes":18470,"net_income":18470},"balance_data":{"cash":1766,"accounts_receivable":322753,"inventories":163459,"cur_assets":487978,"fixed_assets":459441,"intangible_assets":103991,"non_cur_assets":563432,"assets":1051410,"cur_liab":96688,"equity":954722,"equities":1051410},"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",833231,833231,false],["net_turnover_source","gross_profit_calc",55931,55931,false],["gross_profit_calc","selling_exp",39085,39085,false],["gross_profit_calc","admin_exp",90036,90036,false],["gross_profit_calc","other_op_exp_exp",127514,127514,false]]}},"financial_ratios":{"current_ratio":{"value":5.046934469634287},"quick_ratio":{"value":3.3563523911964257},"net_profit_margin":{"value":0.02077236769002724},"roa":{"value":0.017566886371634283},"roe":{"value":0.019345945730799122},"debt_to_equity":{"value":0.10127345970869008,"negative_equity":false},"interest_coverage":{"value":259.3333333333333},"asset_turnover":{"value":0.8456853178113201},"altman_z_score":{"value":6.119089715257242},"roce":{"value":0.03259587607701509}},"source_ids":{"financial_statement_id":"1976835","income_statement_id":"1976835","balance_sheet_id":"1976835"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":1044503,"cogs":925370,"gross_prof":119133,"sell_exp":61589,"admin_exp":71600,"oth_op_rev":9284,"oth_op_exp":602,"interest_expenses":1500,"income_before_income_taxes":-6874,"provision_for_income_taxes":375,"income_after_income_taxes":-7249,"net_income":-7249},"balance_data":{"cash":98897,"accounts_receivable":50144,"inventories":188095,"cur_assets":337136,"investments":113369,"fixed_assets":468709,"intangible_assets":155987,"non_cur_assets":738065,"assets":1075201,"cur_liab":88950,"equity":986251,"equities":1075201},"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",925370,925370,false],["net_turnover_source","gross_profit_calc",119133,119133,false],["gross_profit_calc","selling_exp",61589,61589,false],["gross_profit_calc","admin_exp",71600,71600,false],["gross_profit_calc","other_op_exp_exp",602,602,false]]}},"financial_ratios":{"current_ratio":{"value":3.7901742551995503},"quick_ratio":{"value":1.6755593029792017},"net_profit_margin":{"value":-0.006940142823907638},"roa":{"value":-0.006741995217638377},"roe":{"value":-0.007350055918827965},"debt_to_equity":{"value":0.09019002262101636,"negative_equity":false},"interest_coverage":{"value":-3.582666666666667},"asset_turnover":{"value":0.9714490592921695},"altman_z_score":{"value":6.553243477419501},"roce":{"value":-0.005448917162061179}},"source_ids":{"financial_statement_id":"1861724","income_statement_id":"1861724","balance_sheet_id":"1861724"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1531793,"cogs":1159255,"gross_prof":372538,"sell_exp":145167,"admin_exp":71901,"oth_op_rev":4272,"oth_op_exp":5153,"interest_expenses":274,"income_before_income_taxes":154315,"provision_for_income_taxes":20055,"income_after_income_taxes":134260,"net_income":134260},"balance_data":{"cash":117531,"accounts_receivable":206057,"inventories":167691,"cur_assets":491279,"investments":58388,"fixed_assets":507365,"non_cur_assets":565753,"assets":1057032,"cur_liab":63532,"equity":993500,"equities":1057032},"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",1159255,1159255,false],["net_turnover_source","gross_profit_calc",372538,372538,false],["gross_profit_calc","selling_exp",145167,145167,false],["gross_profit_calc","admin_exp",71901,71901,false],["gross_profit_calc","other_op_exp_exp",5153,5153,false]]}},"financial_ratios":{"current_ratio":{"value":7.732780331171693},"quick_ratio":{"value":5.0933073097021975},"net_profit_margin":{"value":0.08764891862020521},"roa":{"value":0.12701602222070854},"roe":{"value":0.135138399597383},"debt_to_equity":{"value":0.06394765978862607,"negative_equity":false},"interest_coverage":{"value":564.1934306569343},"asset_turnover":{"value":1.4491453428089216},"altman_z_score":{"value":9.554750169756941},"roce":{"value":0.15560040261701058}},"source_ids":{"financial_statement_id":"1771279","income_statement_id":"1771279","balance_sheet_id":"1771279"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":2044456,"cogs":1271550,"gross_prof":772906,"sell_exp":123332,"admin_exp":37714,"oth_op_rev":10315,"oth_op_exp":4842,"interest_expenses":194,"income_before_income_taxes":617139,"provision_for_income_taxes":25039,"income_after_income_taxes":592100,"net_income":592100},"balance_data":{"cash":391427,"accounts_receivable":281748,"inventories":98695,"cur_assets":771870,"fixed_assets":194691,"non_cur_assets":194691,"assets":966561,"cur_liab":27321,"equity":939240,"equities":966561},"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",1271550,1271550,false],["net_turnover_source","gross_profit_calc",772906,772906,false],["gross_profit_calc","selling_exp",123332,123332,false],["gross_profit_calc","admin_exp",37714,37714,false],["gross_profit_calc","other_op_exp_exp",4842,4842,false]]}},"financial_ratios":{"current_ratio":{"value":28.251894147359174},"quick_ratio":{"value":24.6394714688335},"net_profit_margin":{"value":0.289612493494602},"roa":{"value":0.6125842031697948},"roe":{"value":0.6304033047996253},"debt_to_equity":{"value":0.02908841190749968,"negative_equity":false},"interest_coverage":{"value":3182.1288659793813},"asset_turnover":{"value":2.1151856944362537},"altman_z_score":{"value":19.909473954946083},"roce":{"value":0.6572686427324219}},"source_ids":{"financial_statement_id":"1334631","income_statement_id":"1334631","balance_sheet_id":"1334631"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 10.02.2016 ","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,"6.19","30.32","52.27",12,"1 064.79","~ 818.94"],[2023," -151.10","25.68","44.22",12,"900.80","~ 714.14"],[2022," -89.05","29.14","48.68",12,"991.66","~ 730.86"]]},"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","-19.34","14.4","26.14",16,"1 597.49","~ 1 205.41"],["2026. gada 1. ceturksnis"," -12.12","13.27","22.91",16,"1 400.09","~ 1 073.80"],["2025. gada 4. ceturksnis"," -2.45","13.26","22.39",16,"1 368.31","~ 1 042.41"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":52.27,"employees":12,"gross_salary_raw":1064.7876535966886,"gross_salary_formatted":"1 064.79","net_salary_formatted":"~ 818.94","vsaoi_employee_part":"111.80","non_taxable_minimum":"282.77","iin_part":"134.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":52.27,"employees":12,"gross_salary_raw":1064.7876535966886,"gross_salary_formatted":"1 064.79","net_salary_formatted":"~ 818.94","vsaoi_employee_part":"111.80","non_taxable_minimum":"282.77","iin_part":"134.04","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","2016-04-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,1,"EUR"],[2016,6,"EUR"],[2019,10,"EUR"],[2020,12,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-01-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV02ZZZ40103961444","K","SIA","2016-01-15","Rīga, Burtnieku iela 36 - 1",1084,111764784,100003003,"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","2224  ","010094","Vidzemes priekšpilsēta","6.19","30.32","52.27",12],[2023,"sabiedrība ar ierobežotu atbildību","1621  ","010094","Vidzemes priekšpilsēta"," -151.10","25.68","44.22",12],[2022,"sabiedrība ar ierobežotu atbildību","1621  ","010094","Vidzemes priekšpilsēta"," -89.05","29.14","48.68",12]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 10.02.2016 ","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":[["SALDOS UNO SIA","2025. gada 4. ceturksnis"," -2.45","0.00","38.11","13.26","22.39","16"],["SALDOS UNO SIA","2026. gada 1. ceturksnis"," -12.12","0.00","50.82","13.27","22.91","16"],["SALDOS UNO SIA","2026. gada 2. ceturksnis","-19.34","0.08","59.97","14.4","26.14","16"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2023-12-01",1667.72,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","28a2138e"],["2023-09-25",8078.87,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","15 Citi","1407/2013 Vispārējā tautsaimniecība (1407/2013)","7096d7ba"],["2023-05-08",1847.92,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","28ec4bc9"]]},"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":[[636131,309383,326748,78186,15028,77,745,792,232074,232074,232074,null],[670405,401338,269067,76363,10698,22686,1277,3086,200329,200324,200324,5],[2044456,1271550,772906,123332,37714,10315,4842,194,617139,592100,592100,25039],[1531793,1159255,372538,145167,71901,4272,5153,274,154315,134260,134260,20055],[1044503,925370,119133,61589,71600,9284,602,1500,-6874,-7249,-7249,375]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories","investments","intangible_assets"],"data":[[139023,20279,159302,107080,107080,266382,19569,246813,266382,null,null,null],[243327,21552,287096,183305,183305,470401,23264,447137,470401,22217,null,null],[391427,281748,771870,194691,194691,966561,27321,939240,966561,98695,null,null],[117531,206057,491279,507365,565753,1057032,63532,993500,1057032,167691,58388,null],[98897,50144,337136,468709,738065,1075201,88950,986251,1075201,188095,113369,155987]]}}}