{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103981309","dati_atjaunoti":"2026-09-22","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/40103981309"},"registration_number":"40103981309","company_name":"SIA \"Mango Trade\"","company_type":"SIA","registered_date":"2016-04-01","area_of_activity":{"nace_code":"1084","nace_description":"Garšvielu un piedevu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2151424,165443,833291,12,"EUR"],[2024,2217140,272227,888397,11,"EUR"],[2023,2011239,125193,758580,11,"EUR"],[2022,1562587,153585,536050,9,"EUR"],[2021,1227976,120843,384202,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":2151424,"cogs":1832576,"gross_prof":318848,"sell_exp":95698,"admin_exp":62928,"oth_op_rev":203,"oth_op_exp":5353,"equity_investment_earnings":23333,"other_interest_revenues":23,"interest_expenses":3794,"income_before_income_taxes":174634,"provision_for_income_taxes":9191,"income_after_income_taxes":165443,"net_income":165443},"balance_data":{"cash":6742,"accounts_receivable":224107,"inventories":375492,"cur_assets":606341,"investments":5880,"fixed_assets":221070,"non_cur_assets":226950,"assets":833291,"cur_liab":130185,"non_cur_liab":35355,"equity":667751,"equities":833291},"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",1832576,1832576,false],["net_turnover_source","gross_profit_calc",318848,318848,false],["gross_profit_calc","selling_exp",95698,95698,false],["gross_profit_calc","admin_exp",62928,62928,false],["gross_profit_calc","other_op_exp_exp",5353,5353,false]]}},"financial_ratios":{"current_ratio":{"value":4.657533510004993},"quick_ratio":{"value":1.7732380842647002},"net_profit_margin":{"value":0.07689930018443598},"roa":{"value":0.19854168591764462},"roe":{"value":0.24776151589439777},"debt_to_equity":{"value":0.24790677962294327,"negative_equity":false},"interest_coverage":{"value":47.02899314707433},"asset_turnover":{"value":2.5818399574698394},"altman_z_score":{"value":6.024588272908838},"roce":{"value":0.25377112412637637}},"source_ids":{"financial_statement_id":"2244742","income_statement_id":"2244742","balance_sheet_id":"2244742"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":2217140,"cogs":1790327,"gross_prof":426813,"sell_exp":66167,"admin_exp":61014,"oth_op_rev":878,"oth_op_exp":7049,"other_interest_revenues":83,"interest_expenses":5741,"income_before_income_taxes":287803,"provision_for_income_taxes":15576,"income_after_income_taxes":272227,"net_income":272227},"balance_data":{"cash":70295,"accounts_receivable":268287,"inventories":310741,"cur_assets":649323,"investments":5880,"fixed_assets":233194,"non_cur_assets":239074,"assets":888397,"cur_liab":261976,"non_cur_liab":64113,"equity":562308,"equities":888397},"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",1790327,1790327,false],["net_turnover_source","gross_profit_calc",426813,426813,false],["gross_profit_calc","selling_exp",66167,66167,false],["gross_profit_calc","admin_exp",61014,61014,false],["gross_profit_calc","other_op_exp_exp",7049,7049,false]]}},"financial_ratios":{"current_ratio":{"value":2.4785591046508078},"quick_ratio":{"value":1.292416099184658},"net_profit_margin":{"value":0.12278295461720956},"roa":{"value":0.30642494290277883},"roe":{"value":0.48412435889227967},"debt_to_equity":{"value":0.5799117209785385,"negative_equity":false},"interest_coverage":{"value":51.13116181849852},"asset_turnover":{"value":2.495663537810236},"altman_z_score":{"value":5.090257509173787},"roce":{"value":0.4686049797181129}},"source_ids":{"financial_statement_id":"1986814","income_statement_id":"1986814","balance_sheet_id":"1986814"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":2011239,"cogs":1726618,"gross_prof":284621,"sell_exp":76978,"admin_exp":49187,"oth_op_rev":3,"oth_op_exp":14520,"interest_expenses":6737,"income_before_income_taxes":137202,"provision_for_income_taxes":12009,"income_after_income_taxes":125193,"net_income":125193},"balance_data":{"cash":25836,"accounts_receivable":190678,"inventories":344448,"cur_assets":560962,"investments":5880,"fixed_assets":191738,"non_cur_assets":197618,"assets":758580,"cur_liab":314725,"non_cur_liab":91774,"equity":352081,"equities":758580},"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",1726618,1726618,false],["net_turnover_source","gross_profit_calc",284621,284621,false],["gross_profit_calc","selling_exp",76978,76978,false],["gross_profit_calc","admin_exp",49187,49187,false],["gross_profit_calc","other_op_exp_exp",14520,14520,false]]}},"financial_ratios":{"current_ratio":{"value":1.7823877988720311},"quick_ratio":{"value":0.6879466200651362},"net_profit_margin":{"value":0.06224670464325722},"roa":{"value":0.16503598829391758},"roe":{"value":0.35558010798651446},"debt_to_equity":{"value":1.1545610243097468,"negative_equity":false},"interest_coverage":{"value":21.365444559893128},"asset_turnover":{"value":2.6513208890295026},"altman_z_score":{"value":4.225199298200794},"roce":{"value":0.3242928433835374}},"source_ids":{"financial_statement_id":"1850156","income_statement_id":"1850156","balance_sheet_id":"1850156"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":1562587,"cogs":1302481,"gross_prof":260106,"sell_exp":54936,"admin_exp":37066,"oth_op_rev":5116,"oth_op_exp":4794,"interest_expenses":3582,"income_before_income_taxes":164844,"provision_for_income_taxes":11259,"income_after_income_taxes":153585,"net_income":153585},"balance_data":{"cash":769,"accounts_receivable":247711,"inventories":191412,"cur_assets":439892,"fixed_assets":96158,"non_cur_assets":96158,"assets":536050,"cur_liab":235162,"non_cur_liab":26000,"equity":274888,"equities":536050},"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",1302481,1302481,false],["net_turnover_source","gross_profit_calc",260106,260106,false],["gross_profit_calc","selling_exp",54936,54936,false],["gross_profit_calc","admin_exp",37066,37066,false],["gross_profit_calc","other_op_exp_exp",4794,4794,false]]}},"financial_ratios":{"current_ratio":{"value":1.8705913370357456},"quick_ratio":{"value":1.0566332995977241},"net_profit_margin":{"value":0.09828892727252947},"roa":{"value":0.28651245219662347},"roe":{"value":0.5587184598818428},"debt_to_equity":{"value":0.9500669363522598,"negative_equity":false},"interest_coverage":{"value":47.02010050251256},"asset_turnover":{"value":2.915002331872027},"altman_z_score":{"value":5.03564365880301},"roce":{"value":0.5597631012203876}},"source_ids":{"financial_statement_id":"1476392","income_statement_id":"1476392","balance_sheet_id":"1476392"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1227976,"cogs":1033654,"gross_prof":194322,"sell_exp":29966,"admin_exp":31639,"oth_op_rev":582,"oth_op_exp":2588,"interest_expenses":1368,"income_before_income_taxes":129343,"provision_for_income_taxes":8500,"income_after_income_taxes":120843,"net_income":120843},"balance_data":{"cash":114,"accounts_receivable":185642,"inventories":166670,"cur_assets":352426,"fixed_assets":31776,"non_cur_assets":31776,"assets":384202,"cur_liab":176376,"non_cur_liab":41523,"equity":166303,"equities":384202},"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",1033654,1033654,false],["net_turnover_source","gross_profit_calc",194322,194322,false],["gross_profit_calc","selling_exp",29966,29966,false],["gross_profit_calc","admin_exp",31639,31639,false],["gross_profit_calc","other_op_exp_exp",2588,2588,false]]}},"financial_ratios":{"current_ratio":{"value":1.998151675964984},"quick_ratio":{"value":1.0531818387989296},"net_profit_margin":{"value":0.09840827508029473},"roa":{"value":0.31452985668997036},"roe":{"value":0.7266435361959797},"debt_to_equity":{"value":1.310252971984871,"negative_equity":false},"interest_coverage":{"value":95.54897660818713},"asset_turnover":{"value":3.1961728465754993},"altman_z_score":{"value":5.2625470476956036},"roce":{"value":0.6289444054160692}},"source_ids":{"financial_statement_id":"1329358","income_statement_id":"1329358","balance_sheet_id":"1329358"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.04.2016 ","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,"172.69","28.91","51.43",10,"1 257.21","~ 941.92"],[2023,"136.24","23.81","47.73",11,"1 060.69","~ 816.33"]]},"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","28.75","6.96","14.54",12,"1 184.77","~ 930.23"],["2026. gada 1. ceturksnis","39.08","6.83","14.16",12,"1 153.81","~ 909.58"],["2025. gada 4. ceturksnis","45.98","6.62","14.05",12,"1 144.85","~ 893.40"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":51.43,"employees":10,"gross_salary_raw":1257.2113034125355,"gross_salary_formatted":"1 257.21","net_salary_formatted":"~ 941.92","vsaoi_employee_part":"132.01","non_taxable_minimum":"208.76","iin_part":"183.29","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":51.43,"employees":10,"gross_salary_raw":1257.2113034125355,"gross_salary_formatted":"1 257.21","net_salary_formatted":"~ 941.92","vsaoi_employee_part":"132.01","non_taxable_minimum":"208.76","iin_part":"183.29","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","2016-04-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,10,"EUR"],[2016,2,"EUR"],[2019,11,"EUR"],[2020,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-03-24"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV57ZZZ40103981309","K","SIA","2016-04-01","Rīga, Tvaika iela 64 - 2",1034,118226870,100003003]]},"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","1084  ","010096","Ziemeļu rajons","172.69","28.91","51.43",10],[2023,"sabiedrība ar ierobežotu atbildību","1084  ","010096","Ziemeļu rajons","136.24","23.81","47.73",11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.04.2016 ","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":[["MANGO TRADE SIA","2025. gada 4. ceturksnis","45.98","9.27","0.00","6.62","14.05","12"],["MANGO TRADE SIA","2026. gada 1. ceturksnis","39.08","12.39","9.16","6.83","14.16","12"],["MANGO TRADE SIA","2026. gada 2. ceturksnis","28.75","1.3","5.2","6.96","14.54","12"]]},"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":[[982310,893645,88665,42398,16257,27,1390,539,28108,28108,28108,null],[899155,770399,128756,35735,19152,355,4418,608,69198,64923,64923,4275],[1227976,1033654,194322,29966,31639,582,2588,1368,129343,120843,120843,8500],[1562587,1302481,260106,54936,37066,5116,4794,3582,164844,153585,153585,11259],[2011239,1726618,284621,76978,49187,3,14520,6737,137202,125193,125193,12009]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","investments"],"data":[[4151,51022,44274,99447,63839,63839,163286,108435,23214,31637,163286,null],[17982,62944,39221,120147,33838,33838,153985,74525,null,79460,153985,null],[114,185642,166670,352426,31776,31776,384202,176376,41523,166303,384202,null],[769,247711,191412,439892,96158,96158,536050,235162,26000,274888,536050,null],[25836,190678,344448,560962,191738,197618,758580,314725,91774,352081,758580,5880]]}}}