{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203206014","dati_atjaunoti":"2026-11-02","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/40203206014"},"registration_number":"40203206014","company_name":"SIA SA1 SERVICE","company_type":"SIA","registered_date":"2019-04-11","area_of_activity":{"nace_code":"1623","nace_description":"Citu galdnieku un namdaru būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,312103,-2085,128385,6,"EUR"],[2024,368994,48263,76648,5,"EUR"],[2023,132863,20259,48744,2,"EUR"],[2022,33603,-15772,578,1,"EUR"],[2021,57692,2673,10052,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":312103,"cogs":274290,"gross_prof":37813,"sell_exp":21197,"admin_exp":17141,"oth_op_exp":1565,"other_interest_revenues":5,"income_before_income_taxes":-2085,"income_after_income_taxes":-2085,"net_income":-2085},"balance_data":{"cash":38002,"accounts_receivable":41083,"cur_assets":79085,"fixed_assets":49300,"non_cur_assets":49300,"assets":128385,"cur_liab":76576,"non_cur_liab":6207,"equity":45602,"equities":128385},"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",274290,274290,false],["net_turnover_source","gross_profit_calc",37813,37813,false],["gross_profit_calc","selling_exp",21197,21197,false],["gross_profit_calc","admin_exp",17141,17141,false],["gross_profit_calc","other_op_exp_exp",1565,1565,false]]}},"financial_ratios":{"current_ratio":{"value":1.0327648349352276},"quick_ratio":{"value":1.0327648349352276},"net_profit_margin":{"value":-0.006680486890545749},"roa":{"value":-0.016240214978385327},"roe":{"value":-0.04572167887373361},"debt_to_equity":{"value":1.8153370466207623,"negative_equity":false},"asset_turnover":{"value":2.4309927172177437},"altman_z_score":{"value":2.921898630512253},"roce":{"value":-0.040243973054874635}},"source_ids":{"financial_statement_id":"2316142","income_statement_id":"2316142","balance_sheet_id":"2316142"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":368994,"cogs":295510,"gross_prof":73484,"sell_exp":12371,"admin_exp":12374,"oth_op_exp":671,"other_interest_revenues":195,"income_before_income_taxes":48263,"income_after_income_taxes":48263,"net_income":48263},"balance_data":{"cash":3310,"accounts_receivable":54633,"cur_assets":57943,"fixed_assets":18705,"non_cur_assets":18705,"assets":76648,"cur_liab":28961,"equity":47687,"equities":76648},"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",295510,295510,false],["net_turnover_source","gross_profit_calc",73484,73484,false],["gross_profit_calc","selling_exp",12371,12371,false],["gross_profit_calc","admin_exp",12374,12374,false],["gross_profit_calc","other_op_exp_exp",671,671,false]]}},"financial_ratios":{"current_ratio":{"value":2.000725113083112},"quick_ratio":{"value":2.000725113083112},"net_profit_margin":{"value":0.13079616470728522},"roa":{"value":0.6296707024318965},"roe":{"value":1.0120787636043367},"debt_to_equity":{"value":0.6073143624048483,"negative_equity":false},"asset_turnover":{"value":4.814137355182131},"altman_z_score":{"value":8.250542006098481},"roce":{"value":1.0120787636043367}},"source_ids":{"financial_statement_id":"2049896","income_statement_id":"2049896","balance_sheet_id":"2049896"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":132863,"cogs":108431,"gross_prof":24432,"admin_exp":3744,"oth_op_rev":16,"oth_op_exp":445,"income_before_income_taxes":20259,"income_after_income_taxes":20259,"net_income":20259},"balance_data":{"cash":25361,"accounts_receivable":15191,"cur_assets":40552,"fixed_assets":8192,"non_cur_assets":8192,"assets":48744,"cur_liab":49320,"equity":-576,"equities":48744},"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",108431,108431,false],["net_turnover_source","gross_profit_calc",24432,24432,false],["gross_profit_calc","admin_exp",3744,3744,false],["gross_profit_calc","other_op_exp_exp",445,445,false],["gross_profit_calc","ebit_calc",20243,20243,false]]}},"financial_ratios":{"current_ratio":{"value":0.8222222222222222},"quick_ratio":{"value":0.8222222222222222},"net_profit_margin":{"value":0.15248037452112326},"roa":{"value":0.41562038404726737},"roe":{"value":-35.171875},"debt_to_equity":{"value":-85.625,"negative_equity":true},"asset_turnover":{"value":2.7257303462990317},"altman_z_score":{"value":3.867724526979027},"roce":{"value":-35.171875}},"source_ids":{"financial_statement_id":"1895344","income_statement_id":"1895344","balance_sheet_id":"1895344"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":33603,"cogs":45060,"gross_prof":-11457,"sell_exp":4315,"income_before_income_taxes":-15772,"income_after_income_taxes":-15772,"net_income":-15772},"balance_data":{"cash":578,"cur_assets":578,"assets":578,"cur_liab":21413,"equity":-20835,"equities":578},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",45060,45060,false],["net_turnover_source","gross_profit_calc",11457,-11457,true],["gross_profit_calc","selling_exp",4315,4315,false],["gross_profit_calc","ebit_calc",15772,-15772,true],["ebit_calc","ebt_calc",15772,-15772,true]]}},"financial_ratios":{"current_ratio":{"value":0.026992948209031895},"quick_ratio":{"value":0.026992948209031895},"net_profit_margin":{"value":-0.4693628545070381},"roa":{"value":-27.28719723183391},"roe":{"value":0.7569954403647708},"debt_to_equity":{"value":-1.0277417806575473,"negative_equity":true},"asset_turnover":{"value":58.13667820069204},"altman_z_score":{"value":-83.54663874029893},"roce":{"value":0.7569954403647708}},"source_ids":{"financial_statement_id":"1472184","income_statement_id":"1472184","balance_sheet_id":"1472184"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":57692,"cogs":48679,"gross_prof":9013,"sell_exp":6340,"income_before_income_taxes":2673,"income_after_income_taxes":2673,"net_income":2673},"balance_data":{"cash":10052,"cur_assets":10052,"assets":10052,"cur_liab":14543,"equity":-4491,"equities":10052},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",48679,48679,false],["net_turnover_source","gross_profit_calc",9013,9013,false],["gross_profit_calc","selling_exp",6340,6340,false],["gross_profit_calc","ebit_calc",2673,2673,false],["ebit_calc","ebt_calc",2673,2673,false]]}},"financial_ratios":{"current_ratio":{"value":0.6911916385890119},"quick_ratio":{"value":0.6911916385890119},"net_profit_margin":{"value":0.04633224710531789},"roa":{"value":0.26591723040191007},"roe":{"value":-0.5951903807615231},"debt_to_equity":{"value":-3.238254286350479,"negative_equity":true},"asset_turnover":{"value":5.739355352168722},"altman_z_score":{"value":5.725623110571093},"roce":{"value":-0.5951903807615231}},"source_ids":{"financial_statement_id":"1329874","income_statement_id":"1329874","balance_sheet_id":"1329874"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.03.2021 ","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,"33.96","10.72","17.96",5,"878.07","~ 699.61"],[2023,"11.49","3.04","7.51",2,"***","***"],[2022,"0.51","0.12","1.70",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 3. ceturksnis","14.45","3.35","8.07",6,"1 315.15","~ 1 017.16"],["2026. gada 2. ceturksnis","15.64","2.85","7.29",7,"1 018.31","~ 819.24"],["2026. gada 1. ceturksnis","4.37","2.65","6.77",7,"945.68","~ 770.80"],["2025. gada 4. ceturksnis","2.92","2.49","6.33",7,"884.21","~ 719.62"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":17.96,"employees":5,"gross_salary_raw":878.0678595873668,"gross_salary_formatted":"878.07","net_salary_formatted":"~ 699.61","vsaoi_employee_part":"92.20","non_taxable_minimum":"354.59","iin_part":"86.26","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":17.96,"employees":5,"gross_salary_raw":878.0678595873668,"gross_salary_formatted":"878.07","net_salary_formatted":"~ 699.61","vsaoi_employee_part":"92.20","non_taxable_minimum":"354.59","iin_part":"86.26","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",50,"EUR","2019-04-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,4,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"],[2024,5,"EUR"],[2025,6,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-04-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV78ZZZ40203206014","K","SIA","2019-04-11","Rīga, Sējas iela 77 - 1",1058,113898652,100003003,"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","1623  ","010095","Zemgales priekšpilsēta","33.96","10.72","17.96",5],[2023,"sabiedrība ar ierobežotu atbildību","1623  ","010095","Zemgales priekšpilsēta","11.49","3.04","7.51",2],[2022,"sabiedrība ar ierobežotu atbildību","1623  ","010095","Zemgales priekšpilsēta","0.51","0.12","1.70",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.03.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"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":[["SA1 SERVICE SIA","2026. gada 3. ceturksnis","14.45","5.28","2.27","3.35","8.07","6"],["SA1 SERVICE SIA","2026. gada 2. ceturksnis","15.64","8.05","2.56","2.85","7.29","7"],["SA1 SERVICE SIA","2026. gada 1. ceturksnis","4.37","2.90","7.96","2.65","6.77","7"],["SA1 SERVICE SIA","2025. gada 4. ceturksnis","2.92","0.67","6.57","2.49","6.33","7"]]},"deminimis":{"columns":["assign_date","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-11-26","AS \"Attīstības finanšu institūcija Altum\"","MVU izaugsmes aizdevumu programma","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","f13cf96f"]]}}}