{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203242602","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203242602","company_name":"SIA \"Stem Risinājumi\"","company_type":"SIA","registered_date":"2020-02-27","area_of_activity":{"nace_code":"8559","nace_description":"Citur neklasificēta izglītība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,41708,2327,6238,1,"EUR"],[2024,104115,8004,6537,2,"EUR"],[2023,122079,13779,3915,4,"EUR"],[2022,18509,-14447,2149,2,"EUR"],[2021,1019,-11772,479,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":41708,"cogs":22446,"gross_prof":19262,"admin_exp":6897,"oth_op_exp":9956,"income_before_income_taxes":2409,"provision_for_income_taxes":82,"income_after_income_taxes":2327,"net_income":2327},"balance_data":{"cash":1,"accounts_receivable":4816,"cur_assets":4817,"fixed_assets":1421,"non_cur_assets":1421,"assets":6238,"cur_liab":8722,"equity":-2484,"equities":6238},"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",22446,22446,false],["net_turnover_source","gross_profit_calc",19262,19262,false],["gross_profit_calc","admin_exp",6897,6897,false],["gross_profit_calc","other_op_exp_exp",9956,9956,false],["gross_profit_calc","ebit_calc",2409,2409,false]]}},"financial_ratios":{"current_ratio":{"value":0.5522815867920202},"quick_ratio":{"value":0.5522815867920202},"net_profit_margin":{"value":0.05579265368754196},"roa":{"value":0.37303622956075666},"roe":{"value":-0.9367954911433173},"debt_to_equity":{"value":-3.5112721417069244,"negative_equity":true},"asset_turnover":{"value":6.686117345302982},"altman_z_score":{"value":6.966873530276044},"roce":{"value":-0.9698067632850241}},"source_ids":{"financial_statement_id":"2229598","income_statement_id":"2229598","balance_sheet_id":"2229598"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":104115,"gross_prof":104115,"sell_exp":61164,"admin_exp":34060,"oth_op_rev":432,"oth_op_exp":1169,"income_before_income_taxes":8154,"provision_for_income_taxes":150,"income_after_income_taxes":8004,"net_income":8004},"balance_data":{"cash":246,"accounts_receivable":5828,"inventories":463,"cur_assets":6537,"assets":6537,"cur_liab":11348,"equity":-4811,"equities":6537},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",104115,104115,false],["gross_profit_calc","selling_exp",61164,61164,false],["gross_profit_calc","admin_exp",34060,34060,false],["gross_profit_calc","other_op_exp_exp",1169,1169,false],["gross_profit_calc","ebit_calc",7722,7722,false]]}},"financial_ratios":{"current_ratio":{"value":0.5760486429326753},"quick_ratio":{"value":0.5352485019386676},"net_profit_margin":{"value":0.07687653075925659},"roa":{"value":1.224414869206058},"roe":{"value":-1.6636873830804406},"debt_to_equity":{"value":-2.3587611723134483,"negative_equity":true},"asset_turnover":{"value":15.927030748049564},"altman_z_score":{"value":18.44161979365418},"roce":{"value":-1.69486593223862}},"source_ids":{"financial_statement_id":"2059819","income_statement_id":"2059819","balance_sheet_id":"2059819"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":122079,"cogs":5434,"gross_prof":116645,"sell_exp":67632,"admin_exp":25936,"oth_op_exp":9162,"income_before_income_taxes":13915,"provision_for_income_taxes":136,"income_after_income_taxes":13779,"net_income":13779},"balance_data":{"cash":382,"accounts_receivable":3070,"inventories":463,"cur_assets":3915,"assets":3915,"cur_liab":6953,"non_cur_liab":9777,"equity":-12815,"equities":3915},"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",5434,5434,false],["net_turnover_source","gross_profit_calc",116645,116645,false],["gross_profit_calc","selling_exp",67632,67632,false],["gross_profit_calc","admin_exp",25936,25936,false],["gross_profit_calc","other_op_exp_exp",9162,9162,false]]}},"financial_ratios":{"current_ratio":{"value":0.5630663023155472},"quick_ratio":{"value":0.496476341147706},"net_profit_margin":{"value":0.1128695353009117},"roa":{"value":3.5195402298850573},"roe":{"value":-1.0752243464689817},"debt_to_equity":{"value":-1.3055013655872025,"negative_equity":true},"asset_turnover":{"value":31.182375478927202},"altman_z_score":{"value":38.51256191346447},"roce":{"value":-4.5803159973666885}},"source_ids":{"financial_statement_id":"1882506","income_statement_id":"1882506","balance_sheet_id":"1882506"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":18509,"cogs":436,"gross_prof":18073,"sell_exp":30240,"admin_exp":2280,"income_before_income_taxes":-14447,"income_after_income_taxes":-14447,"net_income":-14447},"balance_data":{"cash":647,"accounts_receivable":942,"inventories":560,"cur_assets":2149,"assets":2149,"cur_liab":5096,"non_cur_liab":23378,"equity":-26325,"equities":2149},"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",436,436,false],["net_turnover_source","gross_profit_calc",18073,18073,false],["gross_profit_calc","selling_exp",30240,30240,false],["gross_profit_calc","admin_exp",2280,2280,false],["gross_profit_calc","ebit_calc",14447,-14447,true]]}},"financial_ratios":{"current_ratio":{"value":0.4217032967032967},"quick_ratio":{"value":0.3118131868131868},"net_profit_margin":{"value":-0.7805391971473338},"roa":{"value":-6.722661703117729},"roe":{"value":0.5487939221272554},"debt_to_equity":{"value":-1.081633428300095,"negative_equity":true},"asset_turnover":{"value":8.612843182875757},"altman_z_score":{"value":-24.038893046363018},"roce":{"value":4.902273498473024}},"source_ids":{"financial_statement_id":"1734806","income_statement_id":"1734806","balance_sheet_id":"1734806"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1019,"gross_prof":1019,"sell_exp":11705,"admin_exp":168,"oth_op_exp":918,"income_before_income_taxes":-11772,"income_after_income_taxes":-11772,"net_income":-11772},"balance_data":{"cash":43,"inventories":436,"cur_assets":479,"assets":479,"cur_liab":1849,"non_cur_liab":10508,"equity":-11878,"equities":479},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",1019,1019,false],["gross_profit_calc","selling_exp",11705,11705,false],["gross_profit_calc","admin_exp",168,168,false],["gross_profit_calc","other_op_exp_exp",918,918,false],["gross_profit_calc","ebit_calc",11772,-11772,true]]}},"financial_ratios":{"current_ratio":{"value":0.25905895078420765},"quick_ratio":{"value":0.023255813953488372},"net_profit_margin":{"value":-11.552502453385673},"roa":{"value":-24.576200417536533},"roe":{"value":0.9910759387102206},"debt_to_equity":{"value":-1.040326654318909,"negative_equity":true},"asset_turnover":{"value":2.127348643006263},"altman_z_score":{"value":-97.6930679923629},"roce":{"value":8.592700729927007}},"source_ids":{"financial_statement_id":"1391773","income_statement_id":"1391773","balance_sheet_id":"1391773"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 07.01.2021 ","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,"21.17","3.84","8.80",3,"717.06","~ 596.72"],[2023,"12.44","2.79","6.48",4,"396.01","~ 354.43"],[2022,"0.00","0.30","0.56",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","0.34","0.05","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.15","0.14","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.70","0.23","0.00",1,"—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.8,"employees":3,"gross_salary_raw":717.056158534598,"gross_salary_formatted":"717.06","net_salary_formatted":"~ 596.72","vsaoi_employee_part":"75.29","non_taxable_minimum":"416.52","iin_part":"45.05","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.8,"employees":3,"gross_salary_raw":717.056158534598,"gross_salary_formatted":"717.06","net_salary_formatted":"~ 596.72","vsaoi_employee_part":"75.29","non_taxable_minimum":"416.52","iin_part":"45.05","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",1,"EUR","2020-02-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2021,1,"EUR"],[2022,2,"EUR"],[2023,4,"EUR"],[2024,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-02-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV50ZZZ40203242602","K","SIA","2020-02-27","Daugavpils, Vidus iela 4C",5401,106443627,100003011,"0050000"]]},"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","8559  ","002000","Daugavpils","21.17","3.84","8.80",3],[2023,"sabiedrība ar ierobežotu atbildību","8559  ","002000","Daugavpils","12.44","2.79","6.48",4],[2022,"sabiedrība ar ierobežotu atbildību","8559  ","002000","Daugavpils","0.00","0.30","0.56",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 07.01.2021 ","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":[["STEM RISINĀJUMI SIA","2025. gada 4. ceturksnis","0.70","0.53","0.06","0.23","0.00","1"],["STEM RISINĀJUMI SIA","2026. gada 1. ceturksnis","0.15","0.02","0.00","0.14","0.00","1"],["STEM RISINĀJUMI SIA","2026. gada 2. ceturksnis","0.34","0.3","0.01","0.05","0.0","1"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","oth_op_exp","cogs","provision_for_income_taxes","oth_op_rev"],"data":[[50,50,157,-107,-107,-107,null,null,null,null,null],[1019,1019,168,-11772,-11772,-11772,11705,918,null,null,null],[18509,18073,2280,-14447,-14447,-14447,30240,null,436,null,null],[122079,116645,25936,13915,13779,13779,67632,9162,5434,136,null],[104115,104115,34060,8154,8004,8004,61164,1169,null,150,432]]},"balance_sheets":{"columns":["cash","inventories","cur_assets","assets","cur_liab","equity","equities","non_cur_liab","accounts_receivable"],"data":[[19,436,455,455,561,-106,455,null,null],[43,436,479,479,1849,-11878,479,10508,null],[647,560,2149,2149,5096,-26325,2149,23378,942],[382,463,3915,3915,6953,-12815,3915,9777,3070],[246,463,6537,6537,11348,-4811,6537,null,5828]]}},"eu_funds":{"periods":{"no":"2026-01-01","lidz":"2027-12-31"},"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":1}}}