{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203211617","dati_atjaunoti":"2026-11-03","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/40203211617"},"registration_number":"40203211617","company_name":"Sabiedrība ar ierobežotu atbildību \"Ideju lauks\"","company_type":"SIA","registered_date":"2019-05-16","area_of_activity":{"nace_code":"8510","nace_description":"Pirmsskolas izglītība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,327394,10746,46607,37,"EUR"],[2024,371647,-3016,45887,45,"EUR"],[2023,294498,-36729,44657,43,"EUR"],[2022,239683,37260,76742,38,"EUR"],[2021,231562,18036,50983,36,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":37,"type_from_db":"UGP"},"income_data":{"net_turnover":327394,"cogs":370022,"gross_prof":-42628,"admin_exp":26181,"oth_op_rev":864992,"oth_op_exp":784992,"interest_expenses":299,"income_before_income_taxes":10892,"provision_for_income_taxes":146,"income_after_income_taxes":10746,"net_income":10746},"balance_data":{"cash":8091,"accounts_receivable":10986,"inventories":10583,"cur_assets":29660,"fixed_assets":16947,"non_cur_assets":16947,"assets":46607,"cur_liab":62545,"equity":-15938,"equities":46607},"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",370022,370022,false],["net_turnover_source","gross_profit_calc",42628,-42628,true],["gross_profit_calc","admin_exp",26181,26181,false],["gross_profit_calc","other_op_exp_exp",784992,784992,false],["gross_profit_calc","ebit_calc",853801,-853801,true]]}},"financial_ratios":{"current_ratio":{"value":0.47421856263490286},"quick_ratio":{"value":0.30501239107842354},"net_profit_margin":{"value":0.03282283731528372},"roa":{"value":0.2305662239577746},"roe":{"value":-0.6742376709750282},"debt_to_equity":{"value":-3.924269042539842,"negative_equity":true},"interest_coverage":{"value":37.42809364548495},"asset_turnover":{"value":7.024567125109962},"altman_z_score":{"value":6.853979942634064},"roce":{"value":-0.7021583636591793}},"source_ids":{"financial_statement_id":"2272999","income_statement_id":"2272999","balance_sheet_id":"2272999"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":45,"type_from_db":"UGP"},"income_data":{"net_turnover":371647,"cogs":459875,"gross_prof":-88228,"admin_exp":23800,"oth_op_rev":998117,"oth_op_exp":888715,"interest_expenses":257,"income_before_income_taxes":-2883,"provision_for_income_taxes":133,"income_after_income_taxes":-3016,"net_income":-3016},"balance_data":{"cash":9263,"accounts_receivable":13587,"inventories":7882,"cur_assets":30732,"fixed_assets":15155,"non_cur_assets":15155,"assets":45887,"cur_liab":72571,"equity":-26684,"equities":45887},"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",459875,459875,false],["net_turnover_source","gross_profit_calc",88228,-88228,true],["gross_profit_calc","admin_exp",23800,23800,false],["gross_profit_calc","other_op_exp_exp",888715,888715,false],["gross_profit_calc","ebit_calc",1000743,-1000743,true]]}},"financial_ratios":{"current_ratio":{"value":0.42347494178115225},"quick_ratio":{"value":0.3148640641578592},"net_profit_margin":{"value":-0.008115227621910038},"roa":{"value":-0.06572667640072352},"roe":{"value":0.1130265327537101},"debt_to_equity":{"value":-2.719644730924899,"negative_equity":true},"interest_coverage":{"value":-10.217898832684824},"asset_turnover":{"value":8.09917841654499},"altman_z_score":{"value":6.60444994813626},"roce":{"value":0.09841103282866137}},"source_ids":{"financial_statement_id":"2042752","income_statement_id":"2042752","balance_sheet_id":"2042752"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":43,"type_from_db":"UGP"},"income_data":{"net_turnover":294498,"cogs":405751,"gross_prof":-111253,"sell_exp":1452,"admin_exp":24791,"oth_op_rev":794440,"oth_op_exp":686742,"interest_expenses":5,"income_before_income_taxes":-29803,"provision_for_income_taxes":6926,"income_after_income_taxes":-36729,"net_income":-36729},"balance_data":{"cash":4911,"accounts_receivable":10078,"inventories":7881,"cur_assets":22870,"fixed_assets":21787,"non_cur_assets":21787,"assets":44657,"cur_liab":68325,"equity":-23668,"equities":44657},"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",405751,405751,false],["net_turnover_source","gross_profit_calc",111253,-111253,true],["gross_profit_calc","selling_exp",1452,1452,false],["gross_profit_calc","admin_exp",24791,24791,false],["gross_profit_calc","other_op_exp_exp",686742,686742,false]]}},"financial_ratios":{"current_ratio":{"value":0.33472374679839006},"quick_ratio":{"value":0.21937797292352726},"net_profit_margin":{"value":-0.1247173155675081},"roa":{"value":-0.8224690418075553},"roe":{"value":1.551842149738043},"debt_to_equity":{"value":-2.886809193848234,"negative_equity":true},"interest_coverage":{"value":-5959.6},"asset_turnover":{"value":6.594666009808093},"altman_z_score":{"value":3.184080188809314},"roce":{"value":1.2589994929863106}},"source_ids":{"financial_statement_id":"1922814","income_statement_id":"1922814","balance_sheet_id":"1922814"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":38,"type_from_db":"UGP"},"income_data":{"net_turnover":239683,"cogs":301756,"gross_prof":-62073,"sell_exp":193,"admin_exp":23389,"oth_op_rev":675501,"oth_op_exp":549928,"income_before_income_taxes":39918,"provision_for_income_taxes":2658,"income_after_income_taxes":37260,"net_income":37260},"balance_data":{"cash":18996,"accounts_receivable":22556,"inventories":7216,"cur_assets":48768,"fixed_assets":27974,"non_cur_assets":27974,"assets":76742,"cur_liab":36681,"equity":40061,"equities":76742},"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",301756,301756,false],["net_turnover_source","gross_profit_calc",62073,-62073,true],["gross_profit_calc","selling_exp",193,193,false],["gross_profit_calc","admin_exp",23389,23389,false],["gross_profit_calc","other_op_exp_exp",549928,549928,false]]}},"financial_ratios":{"current_ratio":{"value":1.329516643493907},"quick_ratio":{"value":1.1327935443417574},"net_profit_margin":{"value":0.15545533058247768},"roa":{"value":0.48552292095593025},"roe":{"value":0.9300816255210803},"debt_to_equity":{"value":0.915628666283917,"negative_equity":false},"asset_turnover":{"value":3.1232310859763883},"altman_z_score":{"value":5.746899431526474},"roce":{"value":0.9964304435735504}},"source_ids":{"financial_statement_id":"1725403","income_statement_id":"1725403","balance_sheet_id":"1725403"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":36,"type_from_db":"UGP"},"income_data":{"net_turnover":231562,"cogs":244671,"gross_prof":-13109,"sell_exp":816,"admin_exp":15787,"oth_op_rev":509872,"oth_op_exp":462124,"income_before_income_taxes":18036,"income_after_income_taxes":18036,"net_income":18036},"balance_data":{"cash":884,"accounts_receivable":19566,"inventories":6522,"cur_assets":26972,"fixed_assets":24011,"non_cur_assets":24011,"assets":50983,"cur_liab":37922,"equity":13061,"equities":50983},"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",244671,244671,false],["net_turnover_source","gross_profit_calc",13109,-13109,true],["gross_profit_calc","selling_exp",816,816,false],["gross_profit_calc","admin_exp",15787,15787,false],["gross_profit_calc","other_op_exp_exp",462124,462124,false]]}},"financial_ratios":{"current_ratio":{"value":0.711249406676863},"quick_ratio":{"value":0.539264806708507},"net_profit_margin":{"value":0.07788842728945164},"roa":{"value":0.35376498048369065},"roe":{"value":1.3809049843044177},"debt_to_equity":{"value":2.9034530280989204,"negative_equity":false},"asset_turnover":{"value":4.541945354333798},"altman_z_score":{"value":5.839656522045093},"roce":{"value":1.3809049843044177}},"source_ids":{"financial_statement_id":"1388917","income_statement_id":"1388917","balance_sheet_id":"1388917"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"327.83","104.49","222.93",45,"1 211.01","~ 912.39"],[2023,"252.67","78.85","166.66",43,"947.45","~ 743.95"],[2022,"209.77","68.90","138.14",38,"888.64","~ 667.40"]]},"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","78.36","22.54","55.78",38,"1 435.31","~ 1 097.28"],["2026. gada 2. ceturksnis","73.62","20.27","53.31",39,"1 336.58","~ 1 031.45"],["2026. gada 1. ceturksnis","73.84","21.65","52.11",38,"1 340.88","~ 1 034.31"],["2025. gada 4. ceturksnis","72.35","20.85","51.44",38,"1 323.64","~ 1 012.62"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":222.93,"employees":45,"gross_salary_raw":1211.0100713796812,"gross_salary_formatted":"1 211.01","net_salary_formatted":"~ 912.39","vsaoi_employee_part":"127.16","non_taxable_minimum":"226.53","iin_part":"171.46","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":222.93,"employees":45,"gross_salary_raw":1211.0100713796812,"gross_salary_formatted":"1 211.01","net_salary_formatted":"~ 912.39","vsaoi_employee_part":"127.16","non_taxable_minimum":"226.53","iin_part":"171.46","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","2022-02-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,26,"EUR"],[2021,36,"EUR"],[2022,38,"EUR"],[2023,43,"EUR"],[2024,45,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-05-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV20ZZZ40203211617","K","SIA","2019-05-16","Rīga, Ūnijas iela 5 - 1",1039,113723336,100003003,"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","8510  ","010094","Vidzemes priekšpilsēta","327.83","104.49","222.93",45],[2023,"sabiedrība ar ierobežotu atbildību","8510  ","010094","Vidzemes priekšpilsēta","252.67","78.85","166.66",43],[2022,"sabiedrība ar ierobežotu atbildību","8510  ","010094","Vidzemes priekšpilsēta","209.77","68.90","138.14",38]]},"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":[["IDEJU LAUKS SIA","2026. gada 3. ceturksnis","78.36","0.0","0.0","22.54","55.78","38"],["IDEJU LAUKS SIA","2026. gada 2. ceturksnis","73.62","0.0","0.0","20.27","53.31","39"],["IDEJU LAUKS SIA","2026. gada 1. ceturksnis","73.84","0.00","0.00","21.65","52.11","38"],["IDEJU LAUKS SIA","2025. gada 4. ceturksnis","72.35","0.00","0.00","20.85","51.44","38"]]}},"eu_funds":{"periods":{"no":"2024-01-01","lidz":"2029-08-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":2},"ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":620,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[620,"2026-02-02","Valsts izglītības attīstības aģentūra","Pedagogu profesionālā atbalsta sistēmas izveide"]]}}}}