{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203027300","dati_atjaunoti":"2026-11-03","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/40203027300"},"registration_number":"40203027300","company_name":"Sabiedrība ar ierobežotu atbildību TaxLink Latvia","company_type":"SIA","registered_date":"2016-10-21","area_of_activity":{"nace_code":"6920","nace_description":"Uzskaites, grāmatvedības un revīzijas pakalpojumi; konsultācijas nodokļu jautājumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2026,252423,86571,388967,8,"EUR"],[2025,508692,140008,334649,7,"EUR"],[2024,366904,194397,253379,7,"EUR"],[2023,0,-1773,36705,0,"EUR"],[2022,3917,2901,38478,0,"EUR"]]}},"detailed_financials_by_year":{"2026":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":252423,"cogs":139124,"gross_prof":113299,"sell_exp":6856,"admin_exp":13848,"oth_op_rev":2311,"oth_op_exp":2835,"income_before_income_taxes":92071,"provision_for_income_taxes":5500,"income_after_income_taxes":86571,"net_income":86571},"balance_data":{"cash":299251,"accounts_receivable":76071,"inventories":4486,"cur_assets":379808,"fixed_assets":9159,"non_cur_assets":9159,"assets":388967,"cur_liab":65609,"equity":323358,"equities":388967},"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",139124,139124,false],["net_turnover_source","gross_profit_calc",113299,113299,false],["gross_profit_calc","selling_exp",6856,6856,false],["gross_profit_calc","admin_exp",13848,13848,false],["gross_profit_calc","other_op_exp_exp",2835,2835,false]]}},"financial_ratios":{"current_ratio":{"value":5.788961880229847},"quick_ratio":{"value":5.720587114572695},"net_profit_margin":{"value":0.34296003137590475},"roa":{"value":0.22256643879814997},"roe":{"value":0.26772493644814727},"debt_to_equity":{"value":0.20289895410040884,"negative_equity":false},"asset_turnover":{"value":0.6489573665632303},"altman_z_score":{"value":4.736411441814755},"roce":{"value":0.284733948131792}},"source_ids":{"financial_statement_id":"2358941","income_statement_id":"2358941","balance_sheet_id":"2358941"}}},"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":508692,"cogs":286569,"gross_prof":222123,"sell_exp":8771,"admin_exp":37519,"oth_op_rev":322,"oth_op_exp":7397,"income_before_income_taxes":168758,"provision_for_income_taxes":28750,"income_after_income_taxes":140008,"net_income":140008},"balance_data":{"cash":240434,"accounts_receivable":80669,"inventories":4486,"cur_assets":325589,"fixed_assets":9060,"non_cur_assets":9060,"assets":334649,"cur_liab":75861,"equity":258788,"equities":334649},"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",286569,286569,false],["net_turnover_source","gross_profit_calc",222123,222123,false],["gross_profit_calc","selling_exp",8771,8771,false],["gross_profit_calc","admin_exp",37519,37519,false],["gross_profit_calc","other_op_exp_exp",7397,7397,false]]}},"financial_ratios":{"current_ratio":{"value":4.2919154769908126},"quick_ratio":{"value":4.23278100736874},"net_profit_margin":{"value":0.27523137772954953},"roa":{"value":0.4183726830201196},"roe":{"value":0.5410142665038564},"debt_to_equity":{"value":0.29313955824845045,"negative_equity":false},"asset_turnover":{"value":1.5200762590057044},"altman_z_score":{"value":5.706658006651283},"roce":{"value":0.6521090622439989}},"source_ids":{"financial_statement_id":"2315851","income_statement_id":"2315851","balance_sheet_id":"2315851"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":366904,"cogs":141198,"gross_prof":225706,"sell_exp":1640,"admin_exp":29404,"oth_op_rev":27,"oth_op_exp":290,"income_before_income_taxes":194399,"provision_for_income_taxes":2,"income_after_income_taxes":194397,"net_income":194397},"balance_data":{"cash":198469,"accounts_receivable":41263,"inventories":4486,"cur_assets":244218,"fixed_assets":9161,"non_cur_assets":9161,"assets":253379,"cur_liab":19599,"equity":233780,"equities":253379},"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",141198,141198,false],["net_turnover_source","gross_profit_calc",225706,225706,false],["gross_profit_calc","selling_exp",1640,1640,false],["gross_profit_calc","admin_exp",29404,29404,false],["gross_profit_calc","other_op_exp_exp",290,290,false]]}},"financial_ratios":{"current_ratio":{"value":12.460737792744528},"quick_ratio":{"value":12.23184856370223},"net_profit_margin":{"value":0.5298306914070166},"roa":{"value":0.7672182777578253},"roe":{"value":0.8315381983060998},"debt_to_equity":{"value":0.08383522970313971,"negative_equity":false},"asset_turnover":{"value":1.448044234131479},"altman_z_score":{"value":10.255847294128385},"roce":{"value":0.8315467533578578}},"source_ids":{"financial_statement_id":"2053248","income_statement_id":"2053248","balance_sheet_id":"2053248"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":581,"oth_op_rev":28,"oth_op_exp":1170,"income_before_income_taxes":-1723,"provision_for_income_taxes":50,"income_after_income_taxes":-1773,"net_income":-1773},"balance_data":{"cash":32218,"accounts_receivable":1,"inventories":4486,"cur_assets":36705,"assets":36705,"non_cur_liab":122,"equity":36583,"equities":36705},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",581,581,false],["gross_profit_calc","other_op_exp_exp",1170,1170,false],["gross_profit_calc","ebit_calc",1751,-1751,true],["other_op_rev_source","ebit_calc",28,28,false],["ebit_calc","ebt_calc",1723,-1723,true]]}},"financial_ratios":{"roa":{"value":-0.04830404577033102},"roe":{"value":-0.04846513407867042},"debt_to_equity":{"value":0.0033348823223901813,"negative_equity":false},"altman_z_score":{"value":127.35681187625752},"roce":{"value":-0.04694183353766517}},"source_ids":{"financial_statement_id":"1910671","income_statement_id":"1910671","balance_sheet_id":"1910671"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3917,"gross_prof":3917,"admin_exp":448,"oth_op_rev":200,"oth_op_exp":718,"income_before_income_taxes":2951,"provision_for_income_taxes":50,"income_after_income_taxes":2901,"net_income":2901},"balance_data":{"cash":32970,"accounts_receivable":1,"inventories":5319,"cur_assets":38290,"fixed_assets":188,"non_cur_assets":188,"assets":38478,"non_cur_liab":122,"equity":38356,"equities":38478},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",3917,3917,false],["gross_profit_calc","admin_exp",448,448,false],["gross_profit_calc","other_op_exp_exp",718,718,false],["gross_profit_calc","ebit_calc",2751,2751,false],["other_op_rev_source","ebit_calc",200,200,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.7406178197600204},"roa":{"value":0.0753937314829253},"roe":{"value":0.0756335384294504},"debt_to_equity":{"value":0.0031807279174053604,"negative_equity":false},"asset_turnover":{"value":0.10179843027184365},"altman_z_score":{"value":133.94293769954982},"roce":{"value":0.07669317532096263}},"source_ids":{"financial_statement_id":"1724094","income_statement_id":"1724094","balance_sheet_id":"1724094"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.03.2024 ","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,"106.35","17.22","26.73",4,"1 633.54","~ 1 182.42"],[2023,"0.05","0.00","0.00",null,"—","—"],[2022,"0.05","0.00","0.00",null,"—","—"]]},"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","56.11","11.38","21.79",8,"2 663.29","~ 1 916.07"],["2026. gada 2. ceturksnis","60.56","9.84","19.83",8,"2 423.73","~ 1 756.33"],["2026. gada 1. ceturksnis","63.98","10.04","18.57",7,"2 593.97","~ 1 869.85"],["2025. gada 4. ceturksnis","62.51","10.00","17.43",7,"2 434.73","~ 1 753.47"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":26.73,"employees":4,"gross_salary_raw":1633.543561161631,"gross_salary_formatted":"1 633.54","net_salary_formatted":"~ 1 182.42","vsaoi_employee_part":"171.52","non_taxable_minimum":"64.02","iin_part":"279.60","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":26.73,"employees":4,"gross_salary_raw":1633.543561161631,"gross_salary_formatted":"1 633.54","net_salary_formatted":"~ 1 182.42","vsaoi_employee_part":"171.52","non_taxable_minimum":"64.02","iin_part":"279.60","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",2950,"EUR","2026-09-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2023,0,"EUR"],[2024,7,"EUR"],[2026,8,"EUR"],[2017,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-10-11"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2024-05-03","Sabiedrība ar ierobežotu atbildību WebLink"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV91ZZZ40203027300","K","SIA","2016-10-21","Rīga, Krišjāņa Valdemāra iela 33 - 30",1010,113044897,100003003,"0001000"]]},"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","6920  ","010094","Vidzemes priekšpilsēta","106.35","17.22","26.73",4],[2023,"sabiedrība ar ierobežotu atbildību","6920  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","6920  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.03.2024 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["TAXLINK LATVIA SIA","2026. gada 3. ceturksnis","56.11","19.93","0.0","11.38","21.79","8"],["TAXLINK LATVIA SIA","2026. gada 2. ceturksnis","60.56","27.88","0.0","9.84","19.83","8"],["TAXLINK LATVIA SIA","2026. gada 1. ceturksnis","63.98","26.60","0.00","10.04","18.57","7"],["TAXLINK LATVIA SIA","2025. gada 4. ceturksnis","62.51","27.57","0.00","10.00","17.43","7"]]}}}