{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203247718","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/40203247718"},"registration_number":"40203247718","company_name":"SIA \"Adata\"","company_type":"SIA","registered_date":"2020-05-29","area_of_activity":{"nace_code":"1511","nace_description":"Ādu un kažokādu miecēšana, apstrāde un krāsošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,39298,-3389,2750,3,"EUR"],[2024,47218,624,4176,3,"EUR"],[2023,63736,10512,9997,3,"EUR"],[2022,13290,-7550,25550,2,"EUR"],[2021,16523,-2719,1760,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":39298,"cogs":9413,"gross_prof":29885,"sell_exp":32966,"admin_exp":161,"oth_op_exp":147,"income_before_income_taxes":-3389,"income_after_income_taxes":-3389,"net_income":-3389},"balance_data":{"cash":49,"accounts_receivable":170,"inventories":1000,"cur_assets":1219,"fixed_assets":1531,"non_cur_assets":1531,"assets":2750,"cur_liab":5657,"equity":-2907,"equities":2750},"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",9413,9413,false],["net_turnover_source","gross_profit_calc",29885,29885,false],["gross_profit_calc","selling_exp",32966,32966,false],["gross_profit_calc","admin_exp",161,161,false],["gross_profit_calc","other_op_exp_exp",147,147,false]]}},"financial_ratios":{"current_ratio":{"value":0.21548523952625065},"quick_ratio":{"value":0.03871309881562666},"net_profit_margin":{"value":-0.0862384854191053},"roa":{"value":-1.2323636363636363},"roe":{"value":1.1658066735466117},"debt_to_equity":{"value":-1.9459924320605435,"negative_equity":true},"asset_turnover":{"value":14.290181818181818},"altman_z_score":{"value":8.16435582252077},"roce":{"value":1.1658066735466117}},"source_ids":{"financial_statement_id":"2171656","income_statement_id":"2171656","balance_sheet_id":"2171656"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":47218,"cogs":12139,"gross_prof":35079,"sell_exp":31291,"admin_exp":3164,"income_before_income_taxes":624,"income_after_income_taxes":624,"net_income":624},"balance_data":{"cash":806,"accounts_receivable":1329,"cur_assets":2135,"fixed_assets":2041,"non_cur_assets":2041,"assets":4176,"cur_liab":3594,"equity":582,"equities":4176},"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",12139,12139,false],["net_turnover_source","gross_profit_calc",35079,35079,false],["gross_profit_calc","selling_exp",31291,31291,false],["gross_profit_calc","admin_exp",3164,3164,false],["gross_profit_calc","ebit_calc",624,624,false]]}},"financial_ratios":{"current_ratio":{"value":0.594045631608236},"quick_ratio":{"value":0.594045631608236},"net_profit_margin":{"value":0.013215299250285908},"roa":{"value":0.14942528735632185},"roe":{"value":1.0721649484536082},"debt_to_equity":{"value":6.175257731958763,"negative_equity":false},"asset_turnover":{"value":11.30699233716475},"altman_z_score":{"value":11.68419702417503},"roce":{"value":1.0721649484536082}},"source_ids":{"financial_statement_id":"1980179","income_statement_id":"1980179","balance_sheet_id":"1980179"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":63736,"cogs":21741,"gross_prof":41995,"sell_exp":29271,"admin_exp":2212,"income_before_income_taxes":10512,"income_after_income_taxes":10512,"net_income":10512},"balance_data":{"cash":9997,"cur_assets":9997,"assets":9997,"non_cur_liab":10139,"equity":-142,"equities":9997},"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",21741,21741,false],["net_turnover_source","gross_profit_calc",41995,41995,false],["gross_profit_calc","selling_exp",29271,29271,false],["gross_profit_calc","admin_exp",2212,2212,false],["gross_profit_calc","ebit_calc",10512,10512,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.16493033764277645},"roa":{"value":1.051515454636391},"roe":{"value":-74.02816901408451},"debt_to_equity":{"value":-71.40140845070422,"negative_equity":true},"asset_turnover":{"value":6.375512653796139},"altman_z_score":{"value":10.32890689983403},"roce":{"value":1.051515454636391}},"source_ids":{"financial_statement_id":"1849479","income_statement_id":"1849479","balance_sheet_id":"1849479"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":13290,"cogs":2314,"gross_prof":10976,"sell_exp":18027,"admin_exp":694,"oth_op_rev":341,"oth_op_exp":146,"income_before_income_taxes":-7550,"income_after_income_taxes":-7550,"net_income":-7550},"balance_data":{"cash":25497,"cur_assets":25497,"fixed_assets":53,"non_cur_assets":53,"assets":25550,"cur_liab":36245,"equity":-10695,"equities":25550},"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",2314,2314,false],["net_turnover_source","gross_profit_calc",10976,10976,false],["gross_profit_calc","selling_exp",18027,18027,false],["gross_profit_calc","admin_exp",694,694,false],["gross_profit_calc","other_op_exp_exp",146,146,false]]}},"financial_ratios":{"current_ratio":{"value":0.703462546558146},"quick_ratio":{"value":0.703462546558146},"net_profit_margin":{"value":-0.5680963130173062},"roa":{"value":-0.29549902152641877},"roe":{"value":0.7059373539036933},"debt_to_equity":{"value":-3.388966806919121,"negative_equity":true},"asset_turnover":{"value":0.5201565557729941},"altman_z_score":{"value":-1.1790944339120666},"roce":{"value":0.7059373539036933}},"source_ids":{"financial_statement_id":"1731228","income_statement_id":"1731228","balance_sheet_id":"1731228"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":16523,"cogs":1283,"gross_prof":15240,"sell_exp":17888,"oth_op_exp":71,"income_before_income_taxes":-2719,"income_after_income_taxes":-2719,"net_income":-2719},"balance_data":{"cash":974,"accounts_receivable":19,"inventories":637,"cur_assets":1630,"fixed_assets":130,"non_cur_assets":130,"assets":1760,"cur_liab":4905,"equity":-3145,"equities":1760},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1283,1283,false],["net_turnover_source","gross_profit_calc",15240,15240,false],["gross_profit_calc","selling_exp",17888,17888,false],["gross_profit_calc","other_op_exp_exp",71,71,false],["gross_profit_calc","ebit_calc",2719,-2719,true]]}},"financial_ratios":{"current_ratio":{"value":0.33231396534148827},"quick_ratio":{"value":0.20244648318042813},"net_profit_margin":{"value":-0.16455849422017793},"roa":{"value":-1.5448863636363637},"roe":{"value":0.8645468998410175},"debt_to_equity":{"value":-1.5596184419713832,"negative_equity":true},"asset_turnover":{"value":9.388068181818182},"altman_z_score":{"value":1.4523118866416462},"roce":{"value":0.8645468998410175}},"source_ids":{"financial_statement_id":"1423282","income_statement_id":"1423282","balance_sheet_id":"1423282"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.04.2024 ","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,"16.70","2.94","9.18",3,"748.02","~ 616.50"],[2023,"8.14","1.35","6.78",3,"552.46","~ 491.53"]]},"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","3.85","0.24","2.16",3,"704.02","~ 609.67"],["2026. gada 1. ceturksnis","1.55","0.50","0.92",3,"299.86","~ 268.37"],["2025. gada 4. ceturksnis","4.40","0.51","2.14",3,"697.50","~ 595.13"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.18,"employees":3,"gross_salary_raw":748.019947198592,"gross_salary_formatted":"748.02","net_salary_formatted":"~ 616.50","vsaoi_employee_part":"78.54","non_taxable_minimum":"404.61","iin_part":"52.97","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.18,"employees":3,"gross_salary_raw":748.019947198592,"gross_salary_formatted":"748.02","net_salary_formatted":"~ 616.50","vsaoi_employee_part":"78.54","non_taxable_minimum":"404.61","iin_part":"52.97","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",100,"EUR","2020-05-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,2,"EUR"],[2021,2,"EUR"],[2022,2,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-05-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV46ZZZ40203247718","K","SIA","2020-05-29","Rīga, Martas Rinkas iela 7 - 63",1015,112119676,100003003,"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","1511  ","010096","Ziemeļu rajons","16.70","2.94","9.18",3],[2023,"sabiedrība ar ierobežotu atbildību","1511  ","010096","Ziemeļu rajons","8.14","1.35","6.78",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.04.2024 ","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":[["ADATA SIA","2025. gada 4. ceturksnis","4.40","1.75","0.00","0.51","2.14","3"],["ADATA SIA","2026. gada 1. ceturksnis","1.55","0.13","0.00","0.50","0.92","3"],["ADATA SIA","2026. gada 2. ceturksnis","3.85","1.46","0.0","0.24","2.16","3"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-05-01","2026-05-31"]]},"income_statements":{"columns":["net_turnover","gross_prof","sell_exp","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","cogs","oth_op_exp","oth_op_rev"],"data":[[3060,3060,3580,6,-526,-526,-526,null,null,null],[16523,15240,17888,null,-2719,-2719,-2719,1283,71,null],[13290,10976,18027,694,-7550,-7550,-7550,2314,146,341],[63736,41995,29271,2212,10512,10512,10512,21741,null,null],[47218,35079,31291,3164,624,624,624,12139,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories","non_cur_liab"],"data":[[2892,100,2992,206,206,3198,3624,-426,3198,null,null],[974,19,1630,130,130,1760,4905,-3145,1760,637,null],[25497,null,25497,53,53,25550,36245,-10695,25550,null,null],[9997,null,9997,null,null,9997,null,-142,9997,null,10139],[806,1329,2135,2041,2041,4176,3594,582,4176,null,null]]}}}