{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203307684","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203307684","company_name":"Sabiedrība ar ierobežotu atbildību \"SmartFeet RIX\"","company_type":"SIA","registered_date":"2021-04-07","area_of_activity":{"nace_code":"8622","nace_description":"Ārstu speciālistu prakses"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,658909,54765,139535,11,"EUR"],[2024,477424,33831,83937,8,"EUR"],[2023,356737,7681,36544,7,"EUR"],[2022,193652,5317,25465,6,"EUR"],[2021,26198,-1869,2022,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":658909,"cogs":478793,"gross_prof":180116,"sell_exp":11604,"admin_exp":59117,"oth_op_rev":1660,"oth_op_exp":54966,"income_before_income_taxes":56089,"provision_for_income_taxes":1324,"income_after_income_taxes":54765,"net_income":54765},"balance_data":{"cash":43912,"accounts_receivable":11814,"inventories":78363,"cur_assets":134089,"fixed_assets":5189,"intangible_assets":257,"non_cur_assets":5446,"assets":139535,"cur_liab":37010,"equity":102525,"equities":139535},"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",478793,478793,false],["net_turnover_source","gross_profit_calc",180116,180116,false],["gross_profit_calc","selling_exp",11604,11604,false],["gross_profit_calc","admin_exp",59117,59117,false],["gross_profit_calc","other_op_exp_exp",54966,54966,false]]}},"financial_ratios":{"current_ratio":{"value":3.623047824912186},"quick_ratio":{"value":1.505701161848149},"net_profit_margin":{"value":0.08311466378513573},"roa":{"value":0.39248217293152254},"roe":{"value":0.5341623994147768},"debt_to_equity":{"value":0.36098512557912704,"negative_equity":false},"asset_turnover":{"value":4.722177231518974},"altman_z_score":{"value":8.246322438275344},"roce":{"value":0.5470763228480858}},"source_ids":{"financial_statement_id":"2204529","income_statement_id":"2204529","balance_sheet_id":"2204529"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":477424,"cogs":378069,"gross_prof":99355,"sell_exp":6652,"admin_exp":18580,"oth_op_rev":1349,"oth_op_exp":41641,"income_before_income_taxes":33831,"income_after_income_taxes":33831,"net_income":33831},"balance_data":{"cash":21810,"accounts_receivable":10890,"inventories":49011,"cur_assets":81711,"fixed_assets":1969,"intangible_assets":257,"non_cur_assets":2226,"assets":83937,"cur_liab":36177,"equity":47760,"equities":83937},"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",378069,378069,false],["net_turnover_source","gross_profit_calc",99355,99355,false],["gross_profit_calc","selling_exp",6652,6652,false],["gross_profit_calc","admin_exp",18580,18580,false],["gross_profit_calc","other_op_exp_exp",41641,41641,false]]}},"financial_ratios":{"current_ratio":{"value":2.258644995439091},"quick_ratio":{"value":0.9038892113773945},"net_profit_margin":{"value":0.0708615402660947},"roa":{"value":0.40305228921691266},"roe":{"value":0.708354271356784},"debt_to_equity":{"value":0.7574748743718593,"negative_equity":false},"asset_turnover":{"value":5.687884961340052},"altman_z_score":{"value":8.354164879059331},"roce":{"value":0.708354271356784}},"source_ids":{"financial_statement_id":"1964704","income_statement_id":"1964704","balance_sheet_id":"1964704"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":356737,"cogs":277998,"gross_prof":78739,"sell_exp":2322,"admin_exp":12561,"oth_op_rev":1998,"oth_op_exp":57716,"income_before_income_taxes":8138,"provision_for_income_taxes":457,"income_after_income_taxes":7681,"net_income":7681},"balance_data":{"cash":12968,"accounts_receivable":5168,"inventories":18151,"cur_assets":36287,"intangible_assets":257,"non_cur_assets":257,"assets":36544,"cur_liab":22615,"equity":13929,"equities":36544},"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",277998,277998,false],["net_turnover_source","gross_profit_calc",78739,78739,false],["gross_profit_calc","selling_exp",2322,2322,false],["gross_profit_calc","admin_exp",12561,12561,false],["gross_profit_calc","other_op_exp_exp",57716,57716,false]]}},"financial_ratios":{"current_ratio":{"value":1.6045544992261773},"quick_ratio":{"value":0.8019456113199204},"net_profit_margin":{"value":0.021531268133106463},"roa":{"value":0.21018498248686515},"roe":{"value":0.5514394428889368},"debt_to_equity":{"value":1.6235910689927489,"negative_equity":false},"asset_turnover":{"value":9.761848730297723},"altman_z_score":{"value":11.283997206055071},"roce":{"value":0.5842486897839041}},"source_ids":{"financial_statement_id":"1856412","income_statement_id":"1856412","balance_sheet_id":"1856412"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":193652,"cogs":170693,"gross_prof":22959,"sell_exp":4119,"admin_exp":6148,"oth_op_rev":1264,"oth_op_exp":8634,"income_before_income_taxes":5322,"provision_for_income_taxes":5,"income_after_income_taxes":5317,"net_income":5317},"balance_data":{"cash":6173,"accounts_receivable":2318,"inventories":16812,"cur_assets":25303,"intangible_assets":162,"non_cur_assets":162,"assets":25465,"cur_liab":19217,"equity":6248,"equities":25465},"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",170693,170693,false],["net_turnover_source","gross_profit_calc",22959,22959,false],["gross_profit_calc","selling_exp",4119,4119,false],["gross_profit_calc","admin_exp",6148,6148,false],["gross_profit_calc","other_op_exp_exp",8634,8634,false]]}},"financial_ratios":{"current_ratio":{"value":1.3166987563095176},"quick_ratio":{"value":0.4418483634282146},"net_profit_margin":{"value":0.027456468303967942},"roa":{"value":0.20879638719811505},"roe":{"value":0.8509923175416133},"debt_to_equity":{"value":3.0757042253521125,"negative_equity":false},"asset_turnover":{"value":7.604633811113293},"altman_z_score":{"value":8.754495109812666},"roce":{"value":0.8517925736235595}},"source_ids":{"financial_statement_id":"1466549","income_statement_id":"1466549","balance_sheet_id":"1466549"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":26198,"cogs":25390,"gross_prof":808,"sell_exp":487,"admin_exp":1348,"oth_op_exp":842,"income_before_income_taxes":-1869,"income_after_income_taxes":-1869,"net_income":-1869},"balance_data":{"cash":1602,"accounts_receivable":191,"inventories":229,"cur_assets":2022,"assets":2022,"cur_liab":3881,"equity":-1859,"equities":2022},"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",25390,25390,false],["net_turnover_source","gross_profit_calc",808,808,false],["gross_profit_calc","selling_exp",487,487,false],["gross_profit_calc","admin_exp",1348,1348,false],["gross_profit_calc","other_op_exp_exp",842,842,false]]}},"financial_ratios":{"current_ratio":{"value":0.5209997423344499},"quick_ratio":{"value":0.46199433135789747},"net_profit_margin":{"value":-0.07134132376517291},"roa":{"value":-0.9243323442136498},"roe":{"value":1.005379236148467},"debt_to_equity":{"value":-2.0876815492200107,"negative_equity":true},"asset_turnover":{"value":12.956478733926804},"altman_z_score":{"value":8.419564204342286},"roce":{"value":1.005379236148467}},"source_ids":{"financial_statement_id":"1305825","income_statement_id":"1305825","balance_sheet_id":"1305825"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.10.2022 ","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,"97.81","32.50","53.53",9,"1 453.94","~ 1 067.64"],[2023,"68.66","22.59","40.14",7,"1 401.75","~ 1 034.29"],[2022,"20.07","5.84","13.89",6,"565.90","~ 468.60"]]},"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","52.16","14.21","25.41",12,"2 070.50","~ 1 520.81"],["2026. gada 1. ceturksnis","32.61","6.13","17.80",12,"1 450.41","~ 1 107.35"],["2025. gada 4. ceturksnis","32.68","8.95","19.15",12,"1 560.41","~ 1 170.49"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":53.53,"employees":9,"gross_salary_raw":1453.9400063014027,"gross_salary_formatted":"1 453.94","net_salary_formatted":"~ 1 067.64","vsaoi_employee_part":"152.66","non_taxable_minimum":"133.10","iin_part":"233.64","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":53.53,"employees":9,"gross_salary_raw":1453.9400063014027,"gross_salary_formatted":"1 453.94","net_salary_formatted":"~ 1 067.64","vsaoi_employee_part":"152.66","non_taxable_minimum":"133.10","iin_part":"233.64","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","2022-08-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,2,"EUR"],[2022,6,"EUR"],[2023,7,"EUR"],[2024,8,"EUR"],[2025,11,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-03-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV88ZZZ40203307684","K","SIA","2021-04-07","Saulkrastu nov., Saulkrasti, Vasarnīcu iela 1B - 3",2160,117518053,100015620,100003583,"0801413"]]},"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","8622  ","047200","Saulkrasti","97.81","32.50","53.53",9],[2023,"sabiedrība ar ierobežotu atbildību","8622  ","047200","Saulkrasti","68.66","22.59","40.14",7],[2022,"sabiedrība ar ierobežotu atbildību","8622  ","047200","Saulkrasti","20.07","5.84","13.89",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.10.2022 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["SMARTFEET RIX SIA","2025. gada 4. ceturksnis","32.68","4.58","0.00","8.95","19.15","12"],["SMARTFEET RIX SIA","2026. gada 1. ceturksnis","32.61","7.33","0.00","6.13","17.80","12"],["SMARTFEET RIX SIA","2026. gada 2. ceturksnis","52.16","12.52","0.0","14.21","25.41","12"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-05-12",2800,"AS “Citadele banka”","Portfeļgarantijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","887314ad"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","provision_for_income_taxes"],"data":[[26198,25390,808,487,1348,842,-1869,-1869,-1869,null,null],[193652,170693,22959,4119,6148,8634,5322,5317,5317,1264,5],[356737,277998,78739,2322,12561,57716,8138,7681,7681,1998,457],[477424,378069,99355,6652,18580,41641,33831,33831,33831,1349,null],[658909,478793,180116,11604,59117,54966,56089,54765,54765,1660,1324]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","intangible_assets","non_cur_assets","fixed_assets"],"data":[[1602,191,229,2022,2022,3881,-1859,2022,null,null,null],[6173,2318,16812,25303,25465,19217,6248,25465,162,162,null],[12968,5168,18151,36287,36544,22615,13929,36544,257,257,null],[21810,10890,49011,81711,83937,36177,47760,83937,257,2226,1969],[43912,11814,78363,134089,139535,37010,102525,139535,257,5446,5189]]}}}