{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203055338","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203055338","company_name":"Sabiedrība ar ierobežotu atbildību \"Pulksteņu serviss\"","company_type":"SIA","registered_date":"2017-03-09","area_of_activity":{"nace_code":"9525","nace_description":"Pulksteņu un juvelierizstrādājumu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,161838,13125,71088,5,"EUR"],[2024,151301,10243,63617,4,"EUR"],[2023,149718,4070,55788,5,"EUR"],[2022,125591,8712,52819,5,"EUR"],[2021,101658,37478,52696,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":161838,"cogs":55636,"gross_prof":106202,"sell_exp":83729,"admin_exp":6882,"oth_op_rev":1,"oth_op_exp":1211,"income_before_income_taxes":14381,"provision_for_income_taxes":1256,"income_after_income_taxes":13125,"net_income":13125},"balance_data":{"cash":11168,"accounts_receivable":4239,"inventories":55644,"cur_assets":71051,"fixed_assets":37,"non_cur_assets":37,"assets":71088,"cur_liab":15512,"equity":55576,"equities":71088},"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",55636,55636,false],["net_turnover_source","gross_profit_calc",106202,106202,false],["gross_profit_calc","selling_exp",83729,83729,false],["gross_profit_calc","admin_exp",6882,6882,false],["gross_profit_calc","other_op_exp_exp",1211,1211,false]]}},"financial_ratios":{"current_ratio":{"value":4.580389375966993},"quick_ratio":{"value":0.993231046931408},"net_profit_margin":{"value":0.08109961813665517},"roa":{"value":0.18463031735313978},"roe":{"value":0.23616309198215057},"debt_to_equity":{"value":0.2791132863106377,"negative_equity":false},"asset_turnover":{"value":2.2765867656988523},"altman_z_score":{"value":5.627689408906722},"roce":{"value":0.2587627752986901}},"source_ids":{"financial_statement_id":"2295022","income_statement_id":"2295022","balance_sheet_id":"2295022"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":151301,"cogs":42980,"gross_prof":108321,"sell_exp":90050,"admin_exp":6821,"oth_op_rev":14,"oth_op_exp":198,"income_before_income_taxes":11266,"provision_for_income_taxes":1023,"income_after_income_taxes":10243,"net_income":10243},"balance_data":{"cash":5452,"accounts_receivable":2125,"inventories":55939,"cur_assets":63516,"fixed_assets":101,"non_cur_assets":101,"assets":63617,"cur_liab":16166,"equity":47451,"equities":63617},"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",42980,42980,false],["net_turnover_source","gross_profit_calc",108321,108321,false],["gross_profit_calc","selling_exp",90050,90050,false],["gross_profit_calc","admin_exp",6821,6821,false],["gross_profit_calc","other_op_exp_exp",198,198,false]]}},"financial_ratios":{"current_ratio":{"value":3.928986762340715},"quick_ratio":{"value":0.468699740195472},"net_profit_margin":{"value":0.0676994864541543},"roa":{"value":0.16101042174261596},"roe":{"value":0.21586478683273272},"debt_to_equity":{"value":0.34068828897178144,"negative_equity":false},"asset_turnover":{"value":2.378310828866498},"altman_z_score":{"value":5.322001147589258},"roce":{"value":0.23742386883311206}},"source_ids":{"financial_statement_id":"2042008","income_statement_id":"2042008","balance_sheet_id":"2042008"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":149718,"cogs":44649,"gross_prof":105069,"sell_exp":89808,"admin_exp":6606,"oth_op_rev":1,"oth_op_exp":4577,"income_before_income_taxes":4079,"provision_for_income_taxes":9,"income_after_income_taxes":4070,"net_income":4070},"balance_data":{"cash":1282,"accounts_receivable":3346,"inventories":48556,"cur_assets":53184,"fixed_assets":2604,"non_cur_assets":2604,"assets":55788,"cur_liab":14510,"equity":41278,"equities":55788},"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",44649,44649,false],["net_turnover_source","gross_profit_calc",105069,105069,false],["gross_profit_calc","selling_exp",89808,89808,false],["gross_profit_calc","admin_exp",6606,6606,false],["gross_profit_calc","other_op_exp_exp",4577,4577,false]]}},"financial_ratios":{"current_ratio":{"value":3.6653342522398344},"quick_ratio":{"value":0.3189524465885596},"net_profit_margin":{"value":0.027184440080685022},"roa":{"value":0.07295475729547574},"roe":{"value":0.09859973835941664},"debt_to_equity":{"value":0.35151896894229373,"negative_equity":false},"asset_turnover":{"value":2.683695418369542},"altman_z_score":{"value":5.224063570963265},"roce":{"value":0.09881777217888464}},"source_ids":{"financial_statement_id":"1904975","income_statement_id":"1904975","balance_sheet_id":"1904975"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":125591,"cogs":45079,"gross_prof":80512,"sell_exp":70264,"admin_exp":6345,"oth_op_rev":5174,"oth_op_exp":360,"income_before_income_taxes":8717,"provision_for_income_taxes":5,"income_after_income_taxes":8712,"net_income":8712},"balance_data":{"cash":3520,"accounts_receivable":4239,"inventories":38720,"cur_assets":46479,"fixed_assets":6340,"non_cur_assets":6340,"assets":52819,"cur_liab":15611,"equity":37208,"equities":52819},"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",45079,45079,false],["net_turnover_source","gross_profit_calc",80512,80512,false],["gross_profit_calc","selling_exp",70264,70264,false],["gross_profit_calc","admin_exp",6345,6345,false],["gross_profit_calc","other_op_exp_exp",360,360,false]]}},"financial_ratios":{"current_ratio":{"value":2.977323682019089},"quick_ratio":{"value":0.49702133111267693},"net_profit_margin":{"value":0.06936802796378722},"roa":{"value":0.16494064635831804},"roe":{"value":0.2341431950118254},"debt_to_equity":{"value":0.4195603096108364,"negative_equity":false},"asset_turnover":{"value":2.377761790264867},"altman_z_score":{"value":4.902505200822227},"roce":{"value":0.23427757471511504}},"source_ids":{"financial_statement_id":"1720660","income_statement_id":"1720660","balance_sheet_id":"1720660"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":101658,"cogs":36857,"gross_prof":64801,"sell_exp":53883,"admin_exp":6414,"oth_op_rev":33011,"oth_op_exp":31,"income_before_income_taxes":37484,"provision_for_income_taxes":6,"income_after_income_taxes":37478,"net_income":37478},"balance_data":{"cash":9703,"accounts_receivable":3932,"inventories":28918,"cur_assets":42553,"fixed_assets":10143,"non_cur_assets":10143,"assets":52696,"cur_liab":24202,"equity":28494,"equities":52696},"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",36857,36857,false],["net_turnover_source","gross_profit_calc",64801,64801,false],["gross_profit_calc","selling_exp",53883,53883,false],["gross_profit_calc","admin_exp",6414,6414,false],["gross_profit_calc","other_op_exp_exp",31,31,false]]}},"financial_ratios":{"current_ratio":{"value":1.7582431204032725},"quick_ratio":{"value":0.5633831914717792},"net_profit_margin":{"value":0.36866749296661355},"roa":{"value":0.711211477151966},"roe":{"value":1.3152944479539552},"debt_to_equity":{"value":0.8493717975714186,"negative_equity":false},"asset_turnover":{"value":1.929140731744345},"altman_z_score":{"value":5.337536785859407},"roce":{"value":1.3155050186004071}},"source_ids":{"financial_statement_id":"1384524","income_statement_id":"1384524","balance_sheet_id":"1384524"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.10.2017 ","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,"47.13","8.58","19.24",4,"1 175.81","~ 889.89"],[2023,"45.25","7.91","20.64",5,"1 009.09","~ 783.35"],[2022,"28.39","3.19","14.29",5,"698.64","~ 550.36"]]},"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","12.15","1.69","4.59",5,"897.62","~ 738.76"],["2026. gada 1. ceturksnis","9.70","1.69","4.55",5,"889.80","~ 733.55"],["2025. gada 4. ceturksnis","11.68","1.74","4.73",5,"925.00","~ 746.82"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.24,"employees":4,"gross_salary_raw":1175.8091326879828,"gross_salary_formatted":"1 175.81","net_salary_formatted":"~ 889.89","vsaoi_employee_part":"123.46","non_taxable_minimum":"240.07","iin_part":"162.46","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.24,"employees":4,"gross_salary_raw":1175.8091326879828,"gross_salary_formatted":"1 175.81","net_salary_formatted":"~ 889.89","vsaoi_employee_part":"123.46","non_taxable_minimum":"240.07","iin_part":"162.46","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","2017-03-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,7,"EUR"],[2019,6,"EUR"],[2020,4,"EUR"],[2021,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-03-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV53ZZZ40203055338","K","SIA","2017-03-09","Rīga, Lāčplēša iela 48",1011,101111698,100003003,"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","9525  ","010091","Centra rajons","47.13","8.58","19.24",4],[2023,"sabiedrība ar ierobežotu atbildību","9525  ","010091","Centra rajons","45.25","7.91","20.64",5],[2022,"sabiedrība ar ierobežotu atbildību","9525  ","010091","Centra rajons","28.39","3.19","14.29",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.10.2017 ","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":[["PULKSTEŅU SERVISS SIA","2025. gada 4. ceturksnis","11.68","5.18","0.00","1.74","4.73","5"],["PULKSTEŅU SERVISS SIA","2026. gada 1. ceturksnis","9.70","3.43","0.00","1.69","4.55","5"],["PULKSTEŅU SERVISS SIA","2026. gada 2. ceturksnis","12.15","4.6","0.0","1.69","4.59","5"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[134842,43049,91793,82897,5138,802,378,4182,22,4160,4160],[105202,34676,70526,55670,5631,76,65,9236,null,9236,9236],[101658,36857,64801,53883,6414,33011,31,37484,6,37478,37478],[125591,45079,80512,70264,6345,5174,360,8717,5,8712,8712],[149718,44649,105069,89808,6606,1,4577,4079,9,4070,4070]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[4725,2633,11856,19214,5760,5760,24974,43194,-18220,24974],[208,2228,15402,17838,7910,7910,25748,34732,-8984,25748],[9703,3932,28918,42553,10143,10143,52696,24202,28494,52696],[3520,4239,38720,46479,6340,6340,52819,15611,37208,52819],[1282,3346,48556,53184,2604,2604,55788,14510,41278,55788]]}}}