{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203167268","dati_atjaunoti":"2026-09-22","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/40203167268"},"registration_number":"40203167268","company_name":"SIA \"IS-lauki\"","company_type":"SIA","registered_date":"2018-09-10","area_of_activity":{"nace_code":"0128","nace_description":"Garšaugu, aromātisko un ārstniecisko augu audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,23600,-6078,166007,0,"EUR"],[2022,3600,-6979,187819,2,"EUR"],[2021,19056,-25129,186793,2,"EUR"],[2020,12416,2272,73079,1,"EUR"],[2019,5785,4482,69519,1,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":23600,"cogs":7200,"gross_prof":16400,"sell_exp":14711,"admin_exp":4525,"oth_op_rev":19,"interest_expenses":3211,"income_before_income_taxes":-6028,"provision_for_income_taxes":50,"income_after_income_taxes":-6078,"net_income":-6078},"balance_data":{"cash":64,"accounts_receivable":650,"inventories":11,"cur_assets":725,"fixed_assets":165282,"non_cur_assets":165282,"assets":166007,"cur_liab":112268,"non_cur_liab":82444,"equity":-28705,"equities":166007},"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",7200,7200,false],["net_turnover_source","gross_profit_calc",16400,16400,false],["gross_profit_calc","selling_exp",14711,14711,false],["gross_profit_calc","admin_exp",4525,4525,false],["gross_profit_calc","ebit_calc",2836,-2836,true]]}},"financial_ratios":{"current_ratio":{"value":0.006457761784301849},"quick_ratio":{"value":0.006359781950333132},"net_profit_margin":{"value":-0.25754237288135595},"roa":{"value":-0.036612913913268715},"roe":{"value":0.21174011496255007},"debt_to_equity":{"value":-6.783208500261279,"negative_equity":true},"interest_coverage":{"value":-0.8772967922765493},"asset_turnover":{"value":0.14216267988699272},"altman_z_score":{"value":-0.6009857430853682},"roce":{"value":-0.05242003014570424}},"source_ids":{"financial_statement_id":"2091716","income_statement_id":"2091716","balance_sheet_id":"2091716"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":3600,"inv_chg":296,"oth_op_rev":3898,"mat_exp":2826,"labour_exp":9,"dep_exp":6525,"oth_op_exp":1642,"interest_expenses":3771,"income_before_income_taxes":-6979,"income_after_income_taxes":-6979,"net_income":-6979},"balance_data":{"cash":2319,"inventories":13398,"cur_assets":15717,"fixed_assets":172102,"non_cur_assets":172102,"assets":187819,"cur_liab":125026,"non_cur_liab":85420,"equity":-22627,"equities":187819},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",3600,3600,false],["other_rev_source","total_rev_calc",4194,4194,false],["total_rev_calc","material_costs_exp",2826,2826,false],["total_rev_calc","labour_costs_exp",9,9,false],["total_rev_calc","other_op_costs_exp",1642,1642,false]]}},"financial_ratios":{"current_ratio":{"value":0.12570985235071105},"quick_ratio":{"value":0.018548141986466815},"net_profit_margin":{"value":-1.938611111111111},"roa":{"value":-0.03715811499369073},"roe":{"value":0.3084368232642418},"debt_to_equity":{"value":-9.300658505325496,"negative_equity":true},"interest_coverage":{"value":-0.8507027313709892},"asset_turnover":{"value":0.019167389880683},"altman_z_score":{"value":-0.59842521701177},"roce":{"value":-0.05108849712547577}},"source_ids":{"financial_statement_id":"1480434","income_statement_id":"1480434","balance_sheet_id":"1480434"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":19056,"inv_chg":-4594,"oth_op_rev":3140,"mat_exp":23717,"labour_exp":3434,"dep_exp":1610,"oth_op_exp":13134,"interest_expenses":836,"income_before_income_taxes":-25129,"income_after_income_taxes":-25129,"net_income":-25129},"balance_data":{"cash":5068,"accounts_receivable":3360,"inventories":10032,"cur_assets":18460,"fixed_assets":168333,"non_cur_assets":168333,"assets":186793,"cur_liab":114541,"non_cur_liab":87900,"equity":-15648,"equities":186793},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Krājumu izmaiņa (neto izmaksa)"],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",19056,19056,false],["total_rev_calc","inventory_cost_exp",1454,1454,false],["total_rev_calc","material_costs_exp",23717,23717,false],["total_rev_calc","labour_costs_exp",3434,3434,false],["total_rev_calc","other_op_costs_exp",13134,13134,false]]}},"financial_ratios":{"current_ratio":{"value":0.16116499768641795},"quick_ratio":{"value":0.07358063924708183},"net_profit_margin":{"value":-1.3186922753988246},"roa":{"value":-0.13452859582532536},"roe":{"value":1.605892126789366},"debt_to_equity":{"value":-12.937180470347649,"negative_equity":true},"interest_coverage":{"value":-29.05861244019139},"asset_turnover":{"value":0.10201667086025708},"altman_z_score":{"value":-0.7744859304675659},"roce":{"value":-0.33622598682389415}},"source_ids":{"financial_statement_id":"1353589","income_statement_id":"1353589","balance_sheet_id":"1353589"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":12416,"mat_exp":6325,"labour_exp":1189,"dep_exp":2630,"income_before_income_taxes":2272,"income_after_income_taxes":2272,"net_income":2272},"balance_data":{"cash":1060,"accounts_receivable":6403,"inventories":11263,"cur_assets":18726,"fixed_assets":54353,"non_cur_assets":54353,"assets":73079,"cur_liab":923,"non_cur_liab":62675,"equity":9481,"equities":73079},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",12416,12416,false],["total_rev_calc","material_costs_exp",6325,6325,false],["total_rev_calc","labour_costs_exp",1189,1189,false],["total_rev_calc","ebitda_calc",4902,4902,false],["ebitda_calc","depreciation_exp",2630,2630,false]]}},"financial_ratios":{"current_ratio":{"value":20.28819068255688},"quick_ratio":{"value":8.085590465872157},"net_profit_margin":{"value":0.18298969072164947},"roa":{"value":0.031089642715417563},"roe":{"value":0.23963716907499208},"debt_to_equity":{"value":6.707942200189853,"negative_equity":false},"asset_turnover":{"value":0.16989832920538048},"altman_z_score":{"value":0.6133236313478863},"roce":{"value":0.03148733300072066}},"source_ids":{"financial_statement_id":"1221366","income_statement_id":"1221366","balance_sheet_id":"1221366"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5785,"inv_chg":4320,"mat_exp":5065,"labour_exp":558,"income_before_income_taxes":4482,"income_after_income_taxes":4482,"net_income":4482},"balance_data":{"cash":5158,"accounts_receivable":155,"inventories":6251,"cur_assets":11564,"fixed_assets":57955,"non_cur_assets":57955,"assets":69519,"cur_liab":35,"non_cur_liab":62275,"equity":7209,"equities":69519},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",5785,5785,false],["other_rev_source","total_rev_calc",4320,4320,false],["total_rev_calc","material_costs_exp",5065,5065,false],["total_rev_calc","labour_costs_exp",558,558,false],["total_rev_calc","ebitda_calc",4482,4482,false]]}},"financial_ratios":{"current_ratio":{"value":330.4},"quick_ratio":{"value":151.8},"net_profit_margin":{"value":0.7747623163353501},"roa":{"value":0.06447158330816036},"roe":{"value":0.6217228464419475},"debt_to_equity":{"value":8.643362463587183,"negative_equity":false},"asset_turnover":{"value":0.08321466074022929},"altman_z_score":{"value":0.5386930360316248},"roce":{"value":0.06450405848828507}},"source_ids":{"financial_statement_id":"988679","income_statement_id":"988679","balance_sheet_id":"988679"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 25.03.2019 ","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,"0.00","0.00","0.00",1,"—","—"],[2023,"0.36","0.01","0.00",2,"—","—"]]},"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","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2018-09-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,2,"EUR"],[2022,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-09-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV75ZZZ40203167268","K","SIA","2018-09-10","Rīga, Vienības gatve 38B",1004,106616606,100003003,"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","0128  ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","0128  ","010095","Zemgales priekšpilsēta","0.36","0.01","0.00",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 25.03.2019 ","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":[["IS-LAUKI SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["IS-LAUKI SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["IS-LAUKI SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"]]},"income_statements":{"columns":["net_turnover","mat_exp","labour_exp","dep_exp","income_before_income_taxes","income_after_income_taxes","net_income","inv_chg","oth_op_rev","oth_op_exp","interest_expenses","cogs","gross_prof","sell_exp","admin_exp","provision_for_income_taxes"],"data":[[12416,6325,1189,2630,2272,2272,2272,null,null,null,null,null,null,null,null,null],[19056,23717,3434,1610,-25129,-25129,-25129,-4594,3140,13134,836,null,null,null,null,null],[3600,2826,9,6525,-6979,-6979,-6979,296,3898,1642,3771,null,null,null,null,null],[23600,null,null,null,-6028,-6078,-6078,null,19,null,3211,7200,16400,14711,4525,50],[0,null,null,null,-73,-73,-73,null,null,73,null,null,null,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[1060,6403,11263,18726,54353,54353,73079,923,62675,9481,73079],[5068,3360,10032,18460,168333,168333,186793,114541,87900,-15648,186793],[2319,null,13398,15717,172102,172102,187819,125026,85420,-22627,187819],[64,650,11,725,165282,165282,166007,112268,82444,-28705,166007],[9727,null,null,9727,null,null,9727,null,7000,2727,9727]]}}}