{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103967841","dati_atjaunoti":"2026-10-26","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/40103967841"},"registration_number":"40103967841","company_name":"Sabiedrība ar ierobežotu atbildību \"SMART IoT RIGA\"","company_type":"SIA","registered_date":"2016-02-09","area_of_activity":{"nace_code":"6290","nace_description":"Citi informācijas tehnoloģiju un datoru pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,87994,9787,54373,2,"EUR"],[2024,61800,337,44807,2,"EUR"],[2023,61375,-3887,44451,3,"EUR"],[2022,96221,10185,47797,2,"EUR"],[2021,101939,43450,44930,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":87994,"cogs":71556,"gross_prof":16438,"sell_exp":6356,"admin_exp":60,"oth_op_exp":235,"income_before_income_taxes":9787,"income_after_income_taxes":9787,"net_income":9787},"balance_data":{"cash":34496,"accounts_receivable":1892,"cur_assets":36388,"fixed_assets":17985,"non_cur_assets":17985,"assets":54373,"cur_liab":33,"equity":54340,"equities":54373},"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",71556,71556,false],["net_turnover_source","gross_profit_calc",16438,16438,false],["gross_profit_calc","selling_exp",6356,6356,false],["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","other_op_exp_exp",235,235,false]]}},"financial_ratios":{"current_ratio":{"value":1102.6666666666667},"quick_ratio":{"value":1102.6666666666667},"net_profit_margin":{"value":0.111223492510853},"roa":{"value":0.17999742519265077},"roe":{"value":0.18010673536989327},"debt_to_equity":{"value":0.0006072874493927126,"negative_equity":false},"asset_turnover":{"value":1.6183399849189855},"altman_z_score":{"value":695.1002434296433},"roce":{"value":0.18010673536989327}},"source_ids":{"financial_statement_id":"2182896","income_statement_id":"2182896","balance_sheet_id":"2182896"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":61800,"cogs":54947,"gross_prof":6853,"sell_exp":5256,"admin_exp":31,"oth_op_exp":229,"interest_expenses":1000,"income_before_income_taxes":337,"income_after_income_taxes":337,"net_income":337},"balance_data":{"cash":30753,"accounts_receivable":1227,"cur_assets":31980,"fixed_assets":12827,"non_cur_assets":12827,"assets":44807,"cur_liab":246,"equity":44561,"equities":44807},"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",54947,54947,false],["net_turnover_source","gross_profit_calc",6853,6853,false],["gross_profit_calc","selling_exp",5256,5256,false],["gross_profit_calc","admin_exp",31,31,false],["gross_profit_calc","other_op_exp_exp",229,229,false]]}},"financial_ratios":{"current_ratio":{"value":130},"quick_ratio":{"value":130},"net_profit_margin":{"value":0.005453074433656958},"roa":{"value":0.007521146249469949},"roe":{"value":0.007562666906038913},"debt_to_equity":{"value":0.005520522429927515,"negative_equity":false},"interest_coverage":{"value":1.337},"asset_turnover":{"value":1.3792487780927087},"altman_z_score":{"value":78.89911253740297},"roce":{"value":0.030003814995175154}},"source_ids":{"financial_statement_id":"2064621","income_statement_id":"2064621","balance_sheet_id":"2064621"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":61375,"cogs":55603,"gross_prof":5772,"sell_exp":6271,"admin_exp":2140,"oth_op_exp":1248,"income_before_income_taxes":-3887,"income_after_income_taxes":-3887,"net_income":-3887},"balance_data":{"cash":25540,"accounts_receivable":1443,"cur_assets":26983,"fixed_assets":17468,"non_cur_assets":17468,"assets":44451,"cur_liab":928,"equity":43523,"equities":44451},"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",55603,55603,false],["net_turnover_source","gross_profit_calc",5772,5772,false],["gross_profit_calc","selling_exp",6271,6271,false],["gross_profit_calc","admin_exp",2140,2140,false],["gross_profit_calc","other_op_exp_exp",1248,1248,false]]}},"financial_ratios":{"current_ratio":{"value":29.076508620689655},"quick_ratio":{"value":29.076508620689655},"net_profit_margin":{"value":-0.06333197556008147},"roa":{"value":-0.08744460192121661},"roe":{"value":-0.08930910093513775},"debt_to_equity":{"value":0.02132205960067091,"negative_equity":false},"asset_turnover":{"value":1.3807338417583406},"altman_z_score":{"value":22.05377902450121},"roce":{"value":-0.08930910093513775}},"source_ids":{"financial_statement_id":"1842545","income_statement_id":"1842545","balance_sheet_id":"1842545"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":96221,"cogs":80032,"gross_prof":16189,"sell_exp":5268,"admin_exp":350,"oth_op_exp":386,"income_before_income_taxes":10185,"income_after_income_taxes":10185,"net_income":10185},"balance_data":{"cash":39731,"accounts_receivable":207,"cur_assets":39938,"fixed_assets":7859,"non_cur_assets":7859,"assets":47797,"cur_liab":388,"equity":47409,"equities":47797},"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",80032,80032,false],["net_turnover_source","gross_profit_calc",16189,16189,false],["gross_profit_calc","selling_exp",5268,5268,false],["gross_profit_calc","admin_exp",350,350,false],["gross_profit_calc","other_op_exp_exp",386,386,false]]}},"financial_ratios":{"current_ratio":{"value":102.93298969072166},"quick_ratio":{"value":102.93298969072166},"net_profit_margin":{"value":0.10585007430810323},"roa":{"value":0.21308868757453397},"roe":{"value":0.21483262671644623},"debt_to_equity":{"value":0.008184100065388429,"negative_equity":false},"asset_turnover":{"value":2.0131179781157815},"altman_z_score":{"value":55.42359048695848},"roce":{"value":0.21483262671644623}},"source_ids":{"financial_statement_id":"1463947","income_statement_id":"1463947","balance_sheet_id":"1463947"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":101939,"cogs":53515,"gross_prof":48424,"sell_exp":4738,"oth_op_exp":182,"interest_expenses":54,"income_before_income_taxes":43450,"income_after_income_taxes":43450,"net_income":43450},"balance_data":{"cash":39098,"accounts_receivable":373,"inventories":2563,"cur_assets":42034,"fixed_assets":2896,"non_cur_assets":2896,"assets":44930,"cur_liab":7705,"equity":37225,"equities":44930},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",53515,53515,false],["net_turnover_source","gross_profit_calc",48424,48424,false],["gross_profit_calc","selling_exp",4738,4738,false],["gross_profit_calc","other_op_exp_exp",182,182,false],["gross_profit_calc","ebit_calc",43504,43504,false]]}},"financial_ratios":{"current_ratio":{"value":5.455418559377028},"quick_ratio":{"value":5.122777417261519},"net_profit_margin":{"value":0.42623529757992523},"roa":{"value":0.9670598709103049},"roe":{"value":1.1672263263935527},"debt_to_equity":{"value":0.20698455339153796,"negative_equity":false},"interest_coverage":{"value":805.6296296296297},"asset_turnover":{"value":2.268840418428667},"altman_z_score":{"value":8.551405297099983},"roce":{"value":1.1686769644056414}},"source_ids":{"financial_statement_id":"1363110","income_statement_id":"1363110","balance_sheet_id":"1363110"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.08.2018 ","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,"30.80","7.66","12.04",4,"735.80","~ 608.69"],[2023,"26.80","7.29","10.72",3,"873.50","~ 696.70"],[2022,"39.26","8.12","12.40",4,"757.80","~ 586.80"]]},"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","4.95","1.95","2.97",3,"968.03","~ 785.71"],["2026. gada 2. ceturksnis","5.05","1.32","2.34",3,"762.69","~ 648.79"],["2026. gada 1. ceturksnis","9.27","2.87","3.96",2,"***","***"],["2025. gada 4. ceturksnis","21.57","6.32","7.53",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.04,"employees":4,"gross_salary_raw":735.7973990417522,"gross_salary_formatted":"735.80","net_salary_formatted":"~ 608.69","vsaoi_employee_part":"77.26","non_taxable_minimum":"409.31","iin_part":"49.85","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.04,"employees":4,"gross_salary_raw":735.7973990417522,"gross_salary_formatted":"735.80","net_salary_formatted":"~ 608.69","vsaoi_employee_part":"77.26","non_taxable_minimum":"409.31","iin_part":"49.85","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","2016-02-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2016,0,"EUR"],[2020,3,"EUR"],[2025,2,"EUR"],[2017,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-02-04"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV40ZZZ40103967841","K","SIA","2016-02-09","Ogres nov., Ogre, Astilbju iela 8",5001,104801675,100016688,100003470,"0040010"]]},"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","6290  ","040010","Ogre","30.80","7.66","12.04",4],[2023,"sabiedrība ar ierobežotu atbildību","6209  ","040010","Ogre","26.80","7.29","10.72",3],[2022,"sabiedrība ar ierobežotu atbildību","6209  ","040010","Ogre","39.26","8.12","12.40",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.08.2018 ","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":[["SMART IOT RIGA SIA","2026. gada 3. ceturksnis","4.95","0.03","0.0","1.95","2.97","3"],["SMART IOT RIGA SIA","2026. gada 2. ceturksnis","5.05","1.39","0.0","1.32","2.34","3"],["SMART IOT RIGA SIA","2026. gada 1. ceturksnis","9.27","2.44","0.00","2.87","3.96","2"],["SMART IOT RIGA SIA","2025. gada 4. ceturksnis","21.57","7.72","0.00","6.32","7.53","2"]]}},"public_procurement":{"kopa_eur":106528.93,"ligumu_skaits":1,"periods":{"no":"2021-09-15","lidz":"2021-09-15"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[106528.93,"2021-09-15","APP Latvijas Biomedicīnas pētījumu un studiju centrs","Dinamiskas cilvēka mikrobioma datu platformas un interpretācijas rīka izveide"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["APP Latvijas Biomedicīnas pētījumu un studiju centrs",106528.93,1]]},"pa_gadiem":{"2021":{"summa_eur":106528.93,"ligumu_skaits":1}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."},"eu_funds":{"periods":{"no":"2020-06-01","lidz":"2027-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1},"ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":10000,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[10000,"2021-04-22","Sabiedrība ar ierobežotu atbildību \"Robotic Solutions\"","Robotic Solutions - patiesa autonomija iekštelpu autonomiem robotiem"]]}}}}