{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203130265","dati_atjaunoti":"2026-09-20","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/40203130265"},"registration_number":"40203130265","company_name":"SIA \"Idua\"","company_type":"SIA","registered_date":"2018-03-13","area_of_activity":{"nace_code":"4782","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,109223,23547,68233,2,"EUR"],[2024,53011,179,56883,2,"EUR"],[2023,37889,-1405,49032,1,"EUR"],[2022,26143,135,46893,1,"EUR"],[2021,21005,2749,39567,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":109223,"cogs":77020,"gross_prof":32203,"admin_exp":6882,"oth_op_rev":2845,"oth_op_exp":4599,"income_before_income_taxes":23567,"provision_for_income_taxes":20,"income_after_income_taxes":23547,"net_income":23547},"balance_data":{"cash":373,"accounts_receivable":8735,"inventories":50795,"cur_assets":59903,"fixed_assets":8330,"non_cur_assets":8330,"assets":68233,"cur_liab":25879,"equity":42354,"equities":68233},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",77020,77020,false],["net_turnover_source","gross_profit_calc",32203,32203,false],["gross_profit_calc","admin_exp",6882,6882,false],["gross_profit_calc","other_op_exp_exp",4599,4599,false],["gross_profit_calc","ebit_calc",20722,20722,false]]}},"financial_ratios":{"current_ratio":{"value":2.3147339541713357},"quick_ratio":{"value":0.3519455929518142},"net_profit_margin":{"value":0.21558646072713622},"roa":{"value":0.3450969472249498},"roe":{"value":0.5559569344099731},"debt_to_equity":{"value":0.6110166690277188,"negative_equity":false},"asset_turnover":{"value":1.6007357143903975},"altman_z_score":{"value":4.24132307385899},"roce":{"value":0.5564291448269348}},"source_ids":{"financial_statement_id":"2148194","income_statement_id":"2148194","balance_sheet_id":"2148194"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":53011,"cogs":46961,"gross_prof":6050,"admin_exp":4769,"oth_op_exp":1050,"income_before_income_taxes":231,"provision_for_income_taxes":52,"income_after_income_taxes":179,"net_income":179},"balance_data":{"cash":127,"accounts_receivable":4998,"inventories":41426,"cur_assets":46551,"fixed_assets":10332,"non_cur_assets":10332,"assets":56883,"cur_liab":38076,"equity":18807,"equities":56883},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",46961,46961,false],["net_turnover_source","gross_profit_calc",6050,6050,false],["gross_profit_calc","admin_exp",4769,4769,false],["gross_profit_calc","other_op_exp_exp",1050,1050,false],["gross_profit_calc","ebit_calc",231,231,false]]}},"financial_ratios":{"current_ratio":{"value":1.2225811534825086},"quick_ratio":{"value":0.13459922260741675},"net_profit_margin":{"value":0.0033766576748222067},"roa":{"value":0.0031468101190162264},"roe":{"value":0.009517732759079066},"debt_to_equity":{"value":2.0245653214228745,"negative_equity":false},"asset_turnover":{"value":0.9319304537383752},"altman_z_score":{"value":1.5370020498614552},"roce":{"value":0.012282660711437231}},"source_ids":{"financial_statement_id":"2004266","income_statement_id":"2004266","balance_sheet_id":"2004266"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":37889,"cogs":36483,"gross_prof":1406,"admin_exp":2041,"oth_op_exp":765,"income_before_income_taxes":-1400,"provision_for_income_taxes":5,"income_after_income_taxes":-1405,"net_income":-1405},"balance_data":{"cash":42,"accounts_receivable":1767,"inventories":39435,"cur_assets":41244,"fixed_assets":7788,"non_cur_assets":7788,"assets":49032,"cur_liab":30404,"equity":18628,"equities":49032},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",36483,36483,false],["net_turnover_source","gross_profit_calc",1406,1406,false],["gross_profit_calc","admin_exp",2041,2041,false],["gross_profit_calc","other_op_exp_exp",765,765,false],["gross_profit_calc","ebit_calc",1400,-1400,true]]}},"financial_ratios":{"current_ratio":{"value":1.3565320352585186},"quick_ratio":{"value":0.059498750164452045},"net_profit_margin":{"value":-0.03708200269207422},"roa":{"value":-0.028654756077663567},"roe":{"value":-0.07542409276358171},"debt_to_equity":{"value":1.6321666308782479,"negative_equity":false},"asset_turnover":{"value":0.7727402512644803},"altman_z_score":{"value":1.4201105229850886},"roce":{"value":-0.0751556796220743}},"source_ids":{"financial_statement_id":"1923858","income_statement_id":"1923858","balance_sheet_id":"1923858"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":26143,"cogs":23301,"gross_prof":2842,"sell_exp":694,"admin_exp":1325,"oth_op_exp":678,"income_before_income_taxes":145,"provision_for_income_taxes":10,"income_after_income_taxes":135,"net_income":135},"balance_data":{"cash":38,"accounts_receivable":732,"inventories":37526,"cur_assets":38296,"fixed_assets":8597,"non_cur_assets":8597,"assets":46893,"cur_liab":26860,"equity":20033,"equities":46893},"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",23301,23301,false],["net_turnover_source","gross_profit_calc",2842,2842,false],["gross_profit_calc","selling_exp",694,694,false],["gross_profit_calc","admin_exp",1325,1325,false],["gross_profit_calc","other_op_exp_exp",678,678,false]]}},"financial_ratios":{"current_ratio":{"value":1.4257632166790768},"quick_ratio":{"value":0.02866716306775875},"net_profit_margin":{"value":0.005163906208162797},"roa":{"value":0.002878894504510268},"roe":{"value":0.0067388808466031045},"debt_to_equity":{"value":1.340787700294514,"negative_equity":false},"asset_turnover":{"value":0.5575032520845329},"altman_z_score":{"value":1.415946157122426},"roce":{"value":0.007238057205610742}},"source_ids":{"financial_statement_id":"1757855","income_statement_id":"1757855","balance_sheet_id":"1757855"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":21005,"cogs":15486,"gross_prof":5519,"sell_exp":1137,"admin_exp":1300,"oth_op_exp":333,"income_before_income_taxes":2749,"income_after_income_taxes":2749,"net_income":2749},"balance_data":{"cash":362,"accounts_receivable":135,"inventories":34939,"cur_assets":35436,"fixed_assets":4131,"non_cur_assets":4131,"assets":39567,"cur_liab":19669,"equity":19898,"equities":39567},"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",15486,15486,false],["net_turnover_source","gross_profit_calc",5519,5519,false],["gross_profit_calc","selling_exp",1137,1137,false],["gross_profit_calc","admin_exp",1300,1300,false],["gross_profit_calc","other_op_exp_exp",333,333,false]]}},"financial_ratios":{"current_ratio":{"value":1.8016167573338757},"quick_ratio":{"value":0.0252681885200061},"net_profit_margin":{"value":0.1308736015234468},"roa":{"value":0.06947708949377006},"roe":{"value":0.1381545884008443},"debt_to_equity":{"value":0.9884913056588602,"negative_equity":false},"asset_turnover":{"value":0.5308716860009604},"altman_z_score":{"value":1.882232612873956},"roce":{"value":0.1381545884008443}},"source_ids":{"financial_statement_id":"1384125","income_statement_id":"1384125","balance_sheet_id":"1384125"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.07.2018 ","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,"5.33","0.50","5.30",2,"***","***"],[2023,"1.38","0.32","2.08",1,"***","***"]]},"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","-5.01","0.47","1.85",3,"602.98","~ 539.67"],["2026. gada 1. ceturksnis","3.95","0.75","4.29",2,"***","***"],["2025. gada 4. ceturksnis","0.85","0.27","1.78",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3722,"EUR","2021-11-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2019,2,"EUR"],[2020,2,"EUR"],[2021,2,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-01-24"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV56ZZZ40203130265","K","SIA","2018-03-13","Valmieras nov., Vaidavas pag., \"Košas\"",4228,103714004,100016647,"0960288"]]},"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","4782  ","054610","Vaidavas pag.","5.33","0.50","5.30",2],[2023,"sabiedrība ar ierobežotu atbildību","4532  ","054610","Vaidavas pag.","1.38","0.32","2.08",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.07.2018 ","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":[["IDUA SIA","2025. gada 4. ceturksnis","0.85"," -0.12","1.08","0.27","1.78","2"],["IDUA SIA","2026. gada 1. ceturksnis","3.95","0.11","1.22","0.75","4.29","2"],["IDUA SIA","2026. gada 2. ceturksnis","-5.01","0.45","7.78","0.47","1.85","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[40465,28901,11564,572,828,47,564,9647,9647,9647,null],[24746,20515,4231,704,1216,10,58,2263,2263,2263,null],[21005,15486,5519,1137,1300,null,333,2749,2749,2749,null],[26143,23301,2842,694,1325,null,678,145,135,135,10],[37889,36483,1406,null,2041,null,765,-1400,-1405,-1405,5]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[130,38,18001,18169,5021,5021,23190,8303,14887,23190],[118,1074,22511,23703,4128,4128,27831,10682,17149,27831],[362,135,34939,35436,4131,4131,39567,19669,19898,39567],[38,732,37526,38296,8597,8597,46893,26860,20033,46893],[42,1767,39435,41244,7788,7788,49032,30404,18628,49032]]}}}