{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203146586","dati_atjaunoti":"2026-09-12","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203146586","company_name":"SIA DANMOR","company_type":"SIA","registered_date":"2018-05-29","area_of_activity":{"nace_code":"4331","nace_description":"Apmetēju darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,440875,2278,150345,7,"EUR"],[2024,375155,13672,171649,7,"EUR"],[2023,480287,16556,177249,7,"EUR"],[2022,418709,31138,197692,5,"EUR"],[2021,293784,30331,156286,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":440875,"cogs":426565,"gross_prof":14310,"sell_exp":49,"admin_exp":7471,"interest_expenses":512,"income_before_income_taxes":6278,"provision_for_income_taxes":4000,"income_after_income_taxes":2278,"net_income":2278},"balance_data":{"cash":29356,"accounts_receivable":113978,"inventories":2021,"cur_assets":145355,"fixed_assets":4990,"non_cur_assets":4990,"assets":150345,"cur_liab":7109,"equity":143236,"equities":150345},"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",426565,426565,false],["net_turnover_source","gross_profit_calc",14310,14310,false],["gross_profit_calc","selling_exp",49,49,false],["gross_profit_calc","admin_exp",7471,7471,false],["gross_profit_calc","ebit_calc",6790,6790,false]]}},"financial_ratios":{"current_ratio":{"value":20.44661696441131},"quick_ratio":{"value":20.162329441552963},"net_profit_margin":{"value":0.005166997448256308},"roa":{"value":0.015151817486447837},"roe":{"value":0.015903823061241586},"debt_to_equity":{"value":0.04963137758664023,"negative_equity":false},"interest_coverage":{"value":13.26171875},"asset_turnover":{"value":2.93242209584622},"altman_z_score":{"value":12.99551602167549},"roce":{"value":0.047404283839258286}},"source_ids":{"financial_statement_id":"2215805","income_statement_id":"2215805","balance_sheet_id":"2215805"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":375155,"cogs":353754,"gross_prof":21401,"sell_exp":50,"admin_exp":4605,"oth_op_exp":1571,"income_before_income_taxes":15175,"provision_for_income_taxes":1503,"income_after_income_taxes":13672,"net_income":13672},"balance_data":{"cash":4738,"accounts_receivable":154424,"cur_assets":159162,"fixed_assets":12487,"non_cur_assets":12487,"assets":171649,"cur_liab":14691,"equity":156958,"equities":171649},"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",353754,353754,false],["net_turnover_source","gross_profit_calc",21401,21401,false],["gross_profit_calc","selling_exp",50,50,false],["gross_profit_calc","admin_exp",4605,4605,false],["gross_profit_calc","other_op_exp_exp",1571,1571,false]]}},"financial_ratios":{"current_ratio":{"value":10.8339799877476},"quick_ratio":{"value":10.8339799877476},"net_profit_margin":{"value":0.03644360331063161},"roa":{"value":0.0796509155311129},"roe":{"value":0.08710610481784936},"debt_to_equity":{"value":0.09359828743995209,"negative_equity":false},"asset_turnover":{"value":2.1855938572319094},"altman_z_score":{"value":8.32114671476989},"roce":{"value":0.09668191490717262}},"source_ids":{"financial_statement_id":"1989356","income_statement_id":"1989356","balance_sheet_id":"1989356"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":480287,"cogs":450257,"gross_prof":30030,"admin_exp":4537,"oth_op_exp":1324,"other_interest_revenues":479,"interest_expenses":667,"income_before_income_taxes":23981,"provision_for_income_taxes":7425,"income_after_income_taxes":16556,"net_income":16556},"balance_data":{"cash":8282,"accounts_receivable":142041,"inventories":1785,"cur_assets":152108,"fixed_assets":25141,"non_cur_assets":25141,"assets":177249,"cur_liab":27953,"equity":149296,"equities":177249},"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",450257,450257,false],["net_turnover_source","gross_profit_calc",30030,30030,false],["gross_profit_calc","admin_exp",4537,4537,false],["gross_profit_calc","other_op_exp_exp",1324,1324,false],["gross_profit_calc","ebit_calc",24169,24169,false]]}},"financial_ratios":{"current_ratio":{"value":5.441562622974279},"quick_ratio":{"value":5.3777054341215615},"net_profit_margin":{"value":0.03447105584785763},"roa":{"value":0.09340532245598},"roe":{"value":0.11089379487729076},"debt_to_equity":{"value":0.18723207587611188,"negative_equity":false},"interest_coverage":{"value":36.95352323838081},"asset_turnover":{"value":2.7096739614892043},"altman_z_score":{"value":6.595165667965206},"roce":{"value":0.1650948451398564}},"source_ids":{"financial_statement_id":"1845830","income_statement_id":"1845830","balance_sheet_id":"1845830"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":418709,"cogs":375597,"gross_prof":43112,"admin_exp":8917,"oth_op_exp":2407,"interest_expenses":650,"income_before_income_taxes":31138,"income_after_income_taxes":31138,"net_income":31138},"balance_data":{"cash":39157,"accounts_receivable":125580,"cur_assets":164737,"fixed_assets":32955,"non_cur_assets":32955,"assets":197692,"cur_liab":35250,"equity":162442,"equities":197692},"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",375597,375597,false],["net_turnover_source","gross_profit_calc",43112,43112,false],["gross_profit_calc","admin_exp",8917,8917,false],["gross_profit_calc","other_op_exp_exp",2407,2407,false],["gross_profit_calc","ebit_calc",31788,31788,false]]}},"financial_ratios":{"current_ratio":{"value":4.673390070921986},"quick_ratio":{"value":4.673390070921986},"net_profit_margin":{"value":0.07436668426042908},"roa":{"value":0.1575076381441839},"roe":{"value":0.19168687900912326},"debt_to_equity":{"value":0.21700052941973136,"negative_equity":false},"interest_coverage":{"value":48.90461538461538},"asset_turnover":{"value":2.1179865649596343},"altman_z_score":{"value":5.714425444183323},"roce":{"value":0.1956883072111892}},"source_ids":{"financial_statement_id":"1469432","income_statement_id":"1469432","balance_sheet_id":"1469432"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":293784,"cogs":263703,"gross_prof":30081,"sell_exp":47,"admin_exp":4957,"oth_op_rev":5834,"interest_expenses":580,"income_before_income_taxes":30331,"income_after_income_taxes":30331,"net_income":30331},"balance_data":{"cash":17941,"accounts_receivable":103664,"cur_assets":121605,"fixed_assets":34681,"non_cur_assets":34681,"assets":156286,"cur_liab":22482,"equity":133804,"equities":156286},"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",263703,263703,false],["net_turnover_source","gross_profit_calc",30081,30081,false],["gross_profit_calc","selling_exp",47,47,false],["gross_profit_calc","admin_exp",4957,4957,false],["gross_profit_calc","ebit_calc",25077,25077,false]]}},"financial_ratios":{"current_ratio":{"value":5.4089938617560716},"quick_ratio":{"value":5.4089938617560716},"net_profit_margin":{"value":0.103242518312774},"roa":{"value":0.19407368542287856},"roe":{"value":0.22668231144061463},"debt_to_equity":{"value":0.1680218827538788,"negative_equity":false},"interest_coverage":{"value":53.2948275862069},"asset_turnover":{"value":1.879784497651741},"altman_z_score":{"value":6.17012529750626},"roce":{"value":0.23101700995485935}},"source_ids":{"financial_statement_id":"1351426","income_statement_id":"1351426","balance_sheet_id":"1351426"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 25.06.2018 ","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,"13.78","21.43","31.97",7,"1 116.44","~ 851.95"],[2023,"21.95","20.93","33.85",8,"1 034.33","~ 799.48"],[2022,"8.24","15.50","27.96",9,"759.43","~ 587.81"]]},"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","-3.73","3.5","8.7",7,"1 215.27","~ 950.56"],["2026. gada 1. ceturksnis"," -0.26","2.30","5.75",7,"803.20","~ 675.80"],["2025. gada 4. ceturksnis","6.66","3.83","8.71",7,"1 216.67","~ 941.29"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.97,"employees":7,"gross_salary_raw":1116.4424702119043,"gross_salary_formatted":"1 116.44","net_salary_formatted":"~ 851.95","vsaoi_employee_part":"117.23","non_taxable_minimum":"262.90","iin_part":"147.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.97,"employees":7,"gross_salary_raw":1116.4424702119043,"gross_salary_formatted":"1 116.44","net_salary_formatted":"~ 851.95","vsaoi_employee_part":"117.23","non_taxable_minimum":"262.90","iin_part":"147.26","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",2500,"EUR","2018-05-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2019,5,"EUR"],[2020,5,"EUR"],[2021,5,"EUR"],[2022,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-05-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV60ZZZ40203146586","K","SIA","2018-05-29","Mārupes nov., Mārupe, Ūdru iela 8",2167,105395030,100016583,100003815]]},"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","4331  ","039200","Mārupe","13.78","21.43","31.97",7],[2023,"sabiedrība ar ierobežotu atbildību","4331  ","010092","Kurzemes rajons","21.95","20.93","33.85",8],[2022,"sabiedrība ar ierobežotu atbildību","4331  ","010092","Kurzemes rajons","8.24","15.50","27.96",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 25.06.2018 ","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":[["DANMOR SIA","2025. gada 4. ceturksnis","6.66","0.00","8.39","3.83","8.71","7"],["DANMOR SIA","2026. gada 1. ceturksnis"," -0.26","0.00","10.07","2.30","5.75","7"],["DANMOR SIA","2026. gada 2. ceturksnis","-3.73","0.0","16.44","3.5","8.7","7"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","oth_op_rev","other_interest_revenues","provision_for_income_taxes"],"data":[[151102,140148,10954,270,5008,67,5609,5609,5609,null,null,null,null],[303000,231291,71709,464,4683,602,65800,65800,65800,160,null,null,null],[293784,263703,30081,47,4957,580,30331,30331,30331,null,5834,null,null],[418709,375597,43112,null,8917,650,31138,31138,31138,2407,null,null,null],[480287,450257,30030,null,4537,667,23981,16556,16556,1324,null,479,7425]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[16712,26857,1188,44757,8261,8261,53018,12132,3213,37673,53018],[30303,55780,null,86083,25686,25686,111769,6534,1762,103473,111769],[17941,103664,null,121605,34681,34681,156286,22482,null,133804,156286],[39157,125580,null,164737,32955,32955,197692,35250,null,162442,197692],[8282,142041,1785,152108,25141,25141,177249,27953,null,149296,177249]]}}}