{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203076325","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203076325","company_name":"Sabiedrība ar ierobežotu atbildību \"WRW\"","company_type":"SIA","registered_date":"2017-06-19","area_of_activity":{"nace_code":"4399","nace_description":"Citur neklasificēti specializēti būvdarbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,181703,38374,80889,3,"EUR"],[2024,127674,62867,68338,7,"EUR"],[2023,91588,7880,63637,5,"EUR"],[2022,368740,-64030,56167,8,"EUR"],[2021,86265,8695,13663,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":181703,"cogs":114977,"gross_prof":66726,"sell_exp":6937,"admin_exp":22007,"oth_op_rev":640,"interest_expenses":48,"income_before_income_taxes":38374,"income_after_income_taxes":38374,"net_income":38374},"balance_data":{"cash":1928,"accounts_receivable":21649,"inventories":52863,"cur_assets":76440,"fixed_assets":4449,"non_cur_assets":4449,"assets":80889,"cur_liab":32272,"equity":48617,"equities":80889},"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",114977,114977,false],["net_turnover_source","gross_profit_calc",66726,66726,false],["gross_profit_calc","selling_exp",6937,6937,false],["gross_profit_calc","admin_exp",22007,22007,false],["gross_profit_calc","ebit_calc",37782,37782,false]]}},"financial_ratios":{"current_ratio":{"value":2.368616757560734},"quick_ratio":{"value":0.7305713931581557},"net_profit_margin":{"value":0.21119078936506278},"roa":{"value":0.47440319450110646},"roe":{"value":0.7893123804430549},"debt_to_equity":{"value":0.6638007281403624,"negative_equity":false},"interest_coverage":{"value":800.4583333333334},"asset_turnover":{"value":2.246325211091743},"altman_z_score":{"value":5.2509474895354895},"roce":{"value":0.7902996894090545}},"source_ids":{"financial_statement_id":"2334167","income_statement_id":"2334167","balance_sheet_id":"2334167"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":127674,"cogs":35864,"gross_prof":91810,"sell_exp":5562,"admin_exp":22224,"oth_op_exp":500,"interest_expenses":657,"income_before_income_taxes":62867,"income_after_income_taxes":62867,"net_income":62867},"balance_data":{"cash":1045,"accounts_receivable":21652,"inventories":34954,"cur_assets":57651,"investments":2195,"fixed_assets":8492,"non_cur_assets":10687,"assets":68338,"cur_liab":58095,"equity":10243,"equities":68338},"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",35864,35864,false],["net_turnover_source","gross_profit_calc",91810,91810,false],["gross_profit_calc","selling_exp",5562,5562,false],["gross_profit_calc","admin_exp",22224,22224,false],["gross_profit_calc","other_op_exp_exp",500,500,false]]}},"financial_ratios":{"current_ratio":{"value":0.9923573457268268},"quick_ratio":{"value":0.3906876667527326},"net_profit_margin":{"value":0.49240252518132116},"roa":{"value":0.9199420527378618},"roe":{"value":6.137557356243288},"debt_to_equity":{"value":5.671678219271698,"negative_equity":false},"interest_coverage":{"value":96.68797564687975},"asset_turnover":{"value":1.8682724106646376},"altman_z_score":{"value":4.949014738994568},"roce":{"value":6.201698721077809}},"source_ids":{"financial_statement_id":"1975787","income_statement_id":"1975787","balance_sheet_id":"1975787"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":91588,"cogs":53211,"gross_prof":38377,"sell_exp":10231,"admin_exp":19195,"oth_op_exp":531,"interest_expenses":540,"income_before_income_taxes":7880,"income_after_income_taxes":7880,"net_income":7880},"balance_data":{"cash":592,"accounts_receivable":19361,"inventories":34954,"cur_assets":54907,"investments":2195,"fixed_assets":6535,"non_cur_assets":8730,"assets":63637,"cur_liab":116261,"equity":-52624,"equities":63637},"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",53211,53211,false],["net_turnover_source","gross_profit_calc",38377,38377,false],["gross_profit_calc","selling_exp",10231,10231,false],["gross_profit_calc","admin_exp",19195,19195,false],["gross_profit_calc","other_op_exp_exp",531,531,false]]}},"financial_ratios":{"current_ratio":{"value":0.47227359131609054},"quick_ratio":{"value":0.1716224701318585},"net_profit_margin":{"value":0.08603747215792462},"roa":{"value":0.12382733315523987},"roe":{"value":-0.14974156278504105},"debt_to_equity":{"value":-2.2092771359075707,"negative_equity":true},"interest_coverage":{"value":15.592592592592593},"asset_turnover":{"value":1.4392256077439225},"altman_z_score":{"value":0.26564029468515904},"roce":{"value":-0.16000304043782304}},"source_ids":{"financial_statement_id":"1890452","income_statement_id":"1890452","balance_sheet_id":"1890452"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":368740,"cogs":385501,"gross_prof":-16761,"sell_exp":18440,"admin_exp":25548,"oth_op_exp":2983,"interest_expenses":298,"income_before_income_taxes":-64030,"income_after_income_taxes":-64030,"net_income":-64030},"balance_data":{"cash":8442,"accounts_receivable":1182,"inventories":34512,"cur_assets":44136,"investments":2195,"fixed_assets":9836,"non_cur_assets":12031,"assets":56167,"cur_liab":116670,"equity":-60503,"equities":56167},"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",385501,385501,false],["net_turnover_source","gross_profit_calc",16761,-16761,true],["gross_profit_calc","selling_exp",18440,18440,false],["gross_profit_calc","admin_exp",25548,25548,false],["gross_profit_calc","other_op_exp_exp",2983,2983,false]]}},"financial_ratios":{"current_ratio":{"value":0.3782977629210594},"quick_ratio":{"value":0.0824890717408074},"net_profit_margin":{"value":-0.1736453869935456},"roa":{"value":-1.1399932344615165},"roe":{"value":1.0582946300183462},"debt_to_equity":{"value":-1.9283341321917922,"negative_equity":true},"interest_coverage":{"value":-213.86577181208054},"asset_turnover":{"value":6.5650648957572955},"altman_z_score":{"value":0.9703357366952519},"roce":{"value":1.0533692544171362}},"source_ids":{"financial_statement_id":"1728681","income_statement_id":"1728681","balance_sheet_id":"1728681"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":86265,"cogs":73131,"gross_prof":13134,"sell_exp":8034,"admin_exp":933,"oth_op_rev":6399,"oth_op_exp":1780,"interest_expenses":91,"income_before_income_taxes":8695,"income_after_income_taxes":8695,"net_income":8695},"balance_data":{"cash":7566,"accounts_receivable":193,"inventories":1847,"cur_assets":9606,"investments":2195,"fixed_assets":1862,"non_cur_assets":4057,"assets":13663,"cur_liab":10136,"equity":3527,"equities":13663},"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",73131,73131,false],["net_turnover_source","gross_profit_calc",13134,13134,false],["gross_profit_calc","selling_exp",8034,8034,false],["gross_profit_calc","admin_exp",933,933,false],["gross_profit_calc","other_op_exp_exp",1780,1780,false]]}},"financial_ratios":{"current_ratio":{"value":0.9477111286503551},"quick_ratio":{"value":0.7654893449092344},"net_profit_margin":{"value":0.10079406480032459},"roa":{"value":0.6363902510429628},"roe":{"value":2.4652679330876097},"debt_to_equity":{"value":2.873830450808052,"negative_equity":false},"interest_coverage":{"value":96.54945054945055},"asset_turnover":{"value":6.3137671082485545},"altman_z_score":{"value":8.636077683084089},"roce":{"value":2.4910688970796713}},"source_ids":{"financial_statement_id":"1388363","income_statement_id":"1388363","balance_sheet_id":"1388363"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.07.2017 ","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,"8.45","4.59","7.62",4,"465.68","~ 416.78"],[2023,"9.60","7.01","11.43",5,"558.81","~ 495.59"],[2022,"0.72","9.32","14.73",7,"514.39","~ 436.87"]]},"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","2.6","1.38","2.17",4,"530.46","~ 474.76"],["2026. gada 1. ceturksnis"," -0.58","2.02","3.53",4,"862.91","~ 715.62"],["2025. gada 4. ceturksnis","0.05","2.27","3.05",4,"745.58","~ 627.18"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.62,"employees":4,"gross_salary_raw":465.67908477559405,"gross_salary_formatted":"465.68","net_salary_formatted":"~ 416.78","vsaoi_employee_part":"48.90","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.62,"employees":4,"gross_salary_raw":465.67908477559405,"gross_salary_formatted":"465.68","net_salary_formatted":"~ 416.78","vsaoi_employee_part":"48.90","non_taxable_minimum":"500.00","iin_part":"0.00","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","2017-06-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,5,"EUR"],[2019,5,"EUR"],[2020,6,"EUR"],[2021,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-06-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV78ZZZ40203076325","K","SIA","2017-06-19","Salaspils nov., Salaspils, Pīlādžu iela 1",2169,101275864,100015485,100003575,"0801211"]]},"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","4399  ","045200","Salaspils","8.45","4.59","7.62",4],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","045200","Salaspils","9.60","7.01","11.43",5],[2022,"sabiedrība ar ierobežotu atbildību","4120  ","045200","Salaspils","0.72","9.32","14.73",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 18.07.2017 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["WRW SIA","2025. gada 4. ceturksnis","0.05","0.00","5.27","2.27","3.05","4"],["WRW SIA","2026. gada 1. ceturksnis"," -0.58","0.00","6.15","2.02","3.53","4"],["WRW SIA","2026. gada 2. ceturksnis","2.6","0.0","0.95","1.38","2.17","4"]]},"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","interest_expenses"],"data":[[131550,78805,52745,4618,22624,1,549,24955,1232,23723,23723,null],[85514,84309,1205,4916,23652,null,4268,-31692,null,-31692,-31692,61],[86265,73131,13134,8034,933,6399,1780,8695,null,8695,8695,91],[368740,385501,-16761,18440,25548,null,2983,-64030,null,-64030,-64030,298],[91588,53211,38377,10231,19195,null,531,7880,null,7880,7880,540]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[18250,1553,142,19945,22195,3113,25308,45253,18729,26524,45253],[84,1316,25,1425,2195,2424,4619,6044,11212,-5168,6044],[7566,193,1847,9606,2195,1862,4057,13663,10136,3527,13663],[8442,1182,34512,44136,2195,9836,12031,56167,116670,-60503,56167],[592,19361,34954,54907,2195,6535,8730,63637,116261,-52624,63637]]}}}