{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203277407","dati_atjaunoti":"2026-10-21","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/40203277407"},"registration_number":"40203277407","company_name":"Sabiedrība ar ierobežotu atbildību \"SN Bygg\"","company_type":"SIA","registered_date":"2020-12-03","area_of_activity":{"nace_code":"9699","nace_description":"Citur neklasificētu individuālo pakalpojumu sniegšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,52149,685,8312,3,"EUR"],[2024,114786,-35358,11998,5,"EUR"],[2023,92035,-18684,45022,5,"EUR"],[2022,129696,20679,65000,5,"EUR"],[2021,125324,44968,51320,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":52149,"gross_prof":52149,"sell_exp":25493,"admin_exp":3440,"oth_op_exp":22175,"interest_expenses":356,"income_before_income_taxes":685,"income_after_income_taxes":685,"net_income":685},"balance_data":{"cash":1189,"accounts_receivable":6125,"cur_assets":7314,"fixed_assets":998,"non_cur_assets":998,"assets":8312,"cur_liab":6422,"equity":1890,"equities":8312},"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",52149,52149,false],["gross_profit_calc","selling_exp",25493,25493,false],["gross_profit_calc","admin_exp",3440,3440,false],["gross_profit_calc","other_op_exp_exp",22175,22175,false],["gross_profit_calc","ebit_calc",1041,1041,false]]}},"financial_ratios":{"current_ratio":{"value":1.1388975397072563},"quick_ratio":{"value":1.1388975397072563},"net_profit_margin":{"value":0.013135438838712151},"roa":{"value":0.08241097208854668},"roe":{"value":0.36243386243386244},"debt_to_equity":{"value":3.397883597883598,"negative_equity":false},"interest_coverage":{"value":2.9241573033707864},"asset_turnover":{"value":6.273941289701636},"altman_z_score":{"value":7.043659649599892},"roce":{"value":0.5507936507936508}},"source_ids":{"financial_statement_id":"2094675","income_statement_id":"2094675","balance_sheet_id":"2094675"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":114786,"cogs":39135,"gross_prof":75651,"sell_exp":49459,"admin_exp":4588,"oth_op_exp":55852,"interest_expenses":610,"income_before_income_taxes":-34858,"provision_for_income_taxes":500,"income_after_income_taxes":-35358,"net_income":-35358},"balance_data":{"cash":4894,"accounts_receivable":2210,"cur_assets":7104,"fixed_assets":4894,"non_cur_assets":4894,"assets":11998,"cur_liab":10793,"equity":1205,"equities":11998},"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",39135,39135,false],["net_turnover_source","gross_profit_calc",75651,75651,false],["gross_profit_calc","selling_exp",49459,49459,false],["gross_profit_calc","admin_exp",4588,4588,false],["gross_profit_calc","other_op_exp_exp",55852,55852,false]]}},"financial_ratios":{"current_ratio":{"value":0.658204391735384},"quick_ratio":{"value":0.658204391735384},"net_profit_margin":{"value":-0.3080340808112488},"roa":{"value":-2.946991165194199},"roe":{"value":-29.342738589211617},"debt_to_equity":{"value":8.956846473029046,"negative_equity":false},"interest_coverage":{"value":-56.144262295081965},"asset_turnover":{"value":9.567094515752625},"altman_z_score":{"value":0.5906082898834537},"roce":{"value":-28.421576763485476}},"source_ids":{"financial_statement_id":"1959713","income_statement_id":"1959713","balance_sheet_id":"1959713"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":92035,"cogs":8228,"gross_prof":83807,"sell_exp":58180,"admin_exp":4146,"oth_op_exp":39394,"interest_expenses":21,"income_before_income_taxes":-17934,"provision_for_income_taxes":750,"income_after_income_taxes":-18684,"net_income":-18684},"balance_data":{"cash":1723,"accounts_receivable":34982,"inventories":1036,"cur_assets":37741,"fixed_assets":7281,"non_cur_assets":7281,"assets":45022,"cur_liab":6459,"equity":38563,"equities":45022},"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",8228,8228,false],["net_turnover_source","gross_profit_calc",83807,83807,false],["gross_profit_calc","selling_exp",58180,58180,false],["gross_profit_calc","admin_exp",4146,4146,false],["gross_profit_calc","other_op_exp_exp",39394,39394,false]]}},"financial_ratios":{"current_ratio":{"value":5.843164576559839},"quick_ratio":{"value":5.682768230376219},"net_profit_margin":{"value":-0.2030097245613082},"roa":{"value":-0.41499711252276666},"roe":{"value":-0.48450587350569196},"debt_to_equity":{"value":0.16749215569328113,"negative_equity":false},"interest_coverage":{"value":-853},"asset_turnover":{"value":2.0442228243969613},"altman_z_score":{"value":4.535195375526065},"roce":{"value":-0.46451261571973135}},"source_ids":{"financial_statement_id":"1789452","income_statement_id":"1789452","balance_sheet_id":"1789452"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":129696,"cogs":10977,"gross_prof":118719,"sell_exp":55058,"admin_exp":3292,"oth_op_exp":37808,"interest_expenses":9,"income_before_income_taxes":22552,"provision_for_income_taxes":1873,"income_after_income_taxes":20679,"net_income":20679},"balance_data":{"cash":22154,"accounts_receivable":40870,"inventories":178,"cur_assets":63202,"fixed_assets":1798,"non_cur_assets":1798,"assets":65000,"cur_liab":4753,"equity":60247,"equities":65000},"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",10977,10977,false],["net_turnover_source","gross_profit_calc",118719,118719,false],["gross_profit_calc","selling_exp",55058,55058,false],["gross_profit_calc","admin_exp",3292,3292,false],["gross_profit_calc","other_op_exp_exp",37808,37808,false]]}},"financial_ratios":{"current_ratio":{"value":13.29728592467915},"quick_ratio":{"value":13.259835893120135},"net_profit_margin":{"value":0.1594420799407846},"roa":{"value":0.31813846153846154},"roe":{"value":0.3432370076518333},"debt_to_equity":{"value":0.07889189503211778,"negative_equity":false},"interest_coverage":{"value":2506.777777777778},"asset_turnover":{"value":1.995323076923077},"altman_z_score":{"value":9.823291210671801},"roce":{"value":0.37447507759722476}},"source_ids":{"financial_statement_id":"1445957","income_statement_id":"1445957","balance_sheet_id":"1445957"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":125324,"cogs":20269,"gross_prof":105055,"sell_exp":32532,"admin_exp":1611,"oth_op_exp":25934,"interest_expenses":10,"income_before_income_taxes":44968,"income_after_income_taxes":44968,"net_income":44968},"balance_data":{"cash":5410,"accounts_receivable":43329,"inventories":443,"cur_assets":49182,"fixed_assets":2138,"non_cur_assets":2138,"assets":51320,"cur_liab":4352,"equity":46968,"equities":51320},"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",20269,20269,false],["net_turnover_source","gross_profit_calc",105055,105055,false],["gross_profit_calc","selling_exp",32532,32532,false],["gross_profit_calc","admin_exp",1611,1611,false],["gross_profit_calc","other_op_exp_exp",25934,25934,false]]}},"financial_ratios":{"current_ratio":{"value":11.301011029411764},"quick_ratio":{"value":11.19921875},"net_profit_margin":{"value":0.35881395423063417},"roa":{"value":0.8762275915822292},"roe":{"value":0.9574178163856243},"debt_to_equity":{"value":0.09265883154488162,"negative_equity":false},"interest_coverage":{"value":4497.8},"asset_turnover":{"value":2.442010911925175},"altman_z_score":{"value":11.094429293705012},"roce":{"value":0.9576307273036961}},"source_ids":{"financial_statement_id":"1316551","income_statement_id":"1316551","balance_sheet_id":"1316551"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.01.2021 ","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,"13.31","3.49","10.40",5,"508.46","~ 455.07"],[2023,"20.38","5.55","15.22",5,"744.11","~ 614.00"],[2022,"22.21","6.31","15.05",5,"735.80","~ 573.25"]]},"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","2.05","0.15","1.79",3,"583.42","~ 522.16"],["2026. gada 2. ceturksnis","1.49","0.22","1.34",3,"436.75","~ 390.89"],["2026. gada 1. ceturksnis","0.64","0.02","0.70",1,"***","***"],["2025. gada 4. ceturksnis","2.94","0.76","2.31",3,"752.91","~ 632.07"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.4,"employees":5,"gross_salary_raw":508.45800332453314,"gross_salary_formatted":"508.46","net_salary_formatted":"~ 455.07","vsaoi_employee_part":"53.39","non_taxable_minimum":"496.75","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.4,"employees":5,"gross_salary_raw":508.45800332453314,"gross_salary_formatted":"508.46","net_salary_formatted":"~ 455.07","vsaoi_employee_part":"53.39","non_taxable_minimum":"496.75","iin_part":"0.00","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",2000,"EUR","2020-12-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,3,"EUR"],[2022,5,"EUR"],[2020,0,"EUR"],[2023,5,"EUR"],[2024,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-11-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV51ZZZ40203277407","K","SIA","2020-12-03","Gulbenes nov., Gulbene, O. Kalpaka iela 38",4401,102602606,100015854,100003212,"0500201"]]},"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","9699  ","029200","Gulbene","13.31","3.49","10.40",5],[2023,"sabiedrība ar ierobežotu atbildību","4339  ","029200","Gulbene","20.38","5.55","15.22",5],[2022,"sabiedrība ar ierobežotu atbildību","4339  ","029200","Gulbene","22.21","6.31","15.05",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.01.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["SN BYGG SIA","2026. gada 3. ceturksnis","2.05","0.0","0.14","0.15","1.79","3"],["SN BYGG SIA","2026. gada 2. ceturksnis","1.49","0.0","0.08","0.22","1.34","3"],["SN BYGG SIA","2026. gada 1. ceturksnis","0.64","0.00","0.08","0.02","0.70","1"],["SN BYGG SIA","2025. gada 4. ceturksnis","2.94","0.00","0.14","0.76","2.31","3"]]}}}