{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203326859","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":"40203326859","company_name":"SIA \"AFproject\"","company_type":"SIA","registered_date":"2021-06-17","area_of_activity":{"nace_code":"4322","nace_description":"Santehnisko sistēmu, apkures un gaisa kondicionēšanas iekārtu uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,252883,4049,96194,5,"EUR"],[2024,206699,8969,75491,5,"EUR"],[2023,241506,32881,72626,6,"EUR"],[2022,212034,28647,50846,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":252883,"cogs":247042,"gross_prof":5841,"oth_op_exp":1792,"income_before_income_taxes":4049,"income_after_income_taxes":4049,"net_income":4049},"balance_data":{"cash":51114,"accounts_receivable":34068,"cur_assets":85182,"fixed_assets":11012,"non_cur_assets":11012,"assets":96194,"cur_liab":21638,"equity":74556,"equities":96194},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",247042,247042,false],["net_turnover_source","gross_profit_calc",5841,5841,false],["gross_profit_calc","other_op_exp_exp",1792,1792,false],["gross_profit_calc","ebit_calc",4049,4049,false],["ebit_calc","ebt_calc",4049,4049,false]]}},"financial_ratios":{"current_ratio":{"value":3.9366854607634716},"quick_ratio":{"value":3.9366854607634716},"net_profit_margin":{"value":0.016011357030721717},"roa":{"value":0.04209202237145768},"roe":{"value":0.05430817103921884},"debt_to_equity":{"value":0.2902247974676753,"negative_equity":false},"asset_turnover":{"value":2.62888537746637},"altman_z_score":{"value":5.331673458291759},"roce":{"value":0.05430817103921884}},"source_ids":{"financial_statement_id":"2309426","income_statement_id":"2309426","balance_sheet_id":"2309426"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":206699,"cogs":196161,"gross_prof":10538,"sell_exp":1009,"oth_op_exp":560,"income_before_income_taxes":8969,"income_after_income_taxes":8969,"net_income":8969},"balance_data":{"cash":40186,"accounts_receivable":33164,"cur_assets":73350,"fixed_assets":2141,"non_cur_assets":2141,"assets":75491,"cur_liab":4984,"equity":70507,"equities":75491},"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",196161,196161,false],["net_turnover_source","gross_profit_calc",10538,10538,false],["gross_profit_calc","selling_exp",1009,1009,false],["gross_profit_calc","other_op_exp_exp",560,560,false],["gross_profit_calc","ebit_calc",8969,8969,false]]}},"financial_ratios":{"current_ratio":{"value":14.71709470304976},"quick_ratio":{"value":14.71709470304976},"net_profit_margin":{"value":0.04339159841121631},"roa":{"value":0.11880886463287015},"roe":{"value":0.1272072276511552},"debt_to_equity":{"value":0.07068801679265889,"negative_equity":false},"asset_turnover":{"value":2.7380614907737346},"altman_z_score":{"value":10.483733775169867},"roce":{"value":0.1272072276511552}},"source_ids":{"financial_statement_id":"2071786","income_statement_id":"2071786","balance_sheet_id":"2071786"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":241506,"cogs":205984,"gross_prof":35522,"sell_exp":1279,"oth_op_exp":1362,"income_before_income_taxes":32881,"income_after_income_taxes":32881,"net_income":32881},"balance_data":{"cash":39685,"accounts_receivable":29577,"cur_assets":69262,"fixed_assets":3364,"non_cur_assets":3364,"assets":72626,"cur_liab":11088,"equity":61538,"equities":72626},"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",205984,205984,false],["net_turnover_source","gross_profit_calc",35522,35522,false],["gross_profit_calc","selling_exp",1279,1279,false],["gross_profit_calc","other_op_exp_exp",1362,1362,false],["gross_profit_calc","ebit_calc",32881,32881,false]]}},"financial_ratios":{"current_ratio":{"value":6.246572871572871},"quick_ratio":{"value":6.246572871572871},"net_profit_margin":{"value":0.13614982650534563},"roa":{"value":0.45274419629333845},"roe":{"value":0.5343202574019306},"debt_to_equity":{"value":0.1801813513601352,"negative_equity":false},"asset_turnover":{"value":3.3253380332112465},"altman_z_score":{"value":8.348357401014246},"roce":{"value":0.5343202574019306}},"source_ids":{"financial_statement_id":"1889307","income_statement_id":"1889307","balance_sheet_id":"1889307"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":212034,"cogs":182896,"gross_prof":29138,"oth_op_exp":491,"income_before_income_taxes":28647,"income_after_income_taxes":28647,"net_income":28647},"balance_data":{"cash":4556,"accounts_receivable":46290,"cur_assets":50846,"assets":50846,"cur_liab":22189,"equity":28657,"equities":50846},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",182896,182896,false],["net_turnover_source","gross_profit_calc",29138,29138,false],["gross_profit_calc","other_op_exp_exp",491,491,false],["gross_profit_calc","ebit_calc",28647,28647,false],["ebit_calc","ebt_calc",28647,28647,false]]}},"financial_ratios":{"current_ratio":{"value":2.2914957862003695},"quick_ratio":{"value":2.2914957862003695},"net_profit_margin":{"value":0.1351056905967911},"roa":{"value":0.5634071510049955},"roe":{"value":0.999651045119866},"debt_to_equity":{"value":0.7742959835293297,"negative_equity":false},"asset_turnover":{"value":4.170121543484247},"altman_z_score":{"value":7.336191928430171},"roce":{"value":0.999651045119866}},"source_ids":{"financial_statement_id":"1458135","income_statement_id":"1458135","balance_sheet_id":"1458135"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":10,"cur_assets":10,"assets":10,"equity":10,"equities":10},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"1443429","income_statement_id":"1443429","balance_sheet_id":"1443429"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.12.2021 ","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,"24.90","13.92","20.80",6,"847.43","~ 680.03"],[2023,"26.67","17.41","29.19",5,"1 427.10","~ 1 050.49"],[2022,"3.62","6.40","12.41",7,"433.38","~ 380.30"]]},"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","5.88","1.51","4.52",5,"883.93","~ 729.64"],["2026. gada 1. ceturksnis","2.18","2.75","4.14",5,"809.62","~ 680.09"],["2025. gada 4. ceturksnis"," -1.22","1.13","2.55",5,"498.68","~ 446.32"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.8,"employees":6,"gross_salary_raw":847.4300055408886,"gross_salary_formatted":"847.43","net_salary_formatted":"~ 680.03","vsaoi_employee_part":"88.98","non_taxable_minimum":"366.37","iin_part":"78.42","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.8,"employees":6,"gross_salary_raw":847.4300055408886,"gross_salary_formatted":"847.43","net_salary_formatted":"~ 680.03","vsaoi_employee_part":"88.98","non_taxable_minimum":"366.37","iin_part":"78.42","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",10,"EUR","2021-06-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,8,"EUR"],[2023,6,"EUR"],[2024,5,"EUR"],[2025,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-01-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV52ZZZ40203326859","K","SIA","2021-06-17","Saldus nov., Brocēni, Lielcieceres iela 29 - 34",3851,119137910,100016663,100003622,"0840605"]]},"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","4322  ","046200","Brocēni","24.90","13.92","20.80",6],[2023,"sabiedrība ar ierobežotu atbildību","4322  ","046200","Brocēni","26.67","17.41","29.19",5],[2022,"sabiedrība ar ierobežotu atbildību","4322  ","046200","Brocēni","3.62","6.40","12.41",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 15.12.2021 ","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":[["AFPROJECT SIA","2025. gada 4. ceturksnis"," -1.22","4.72","9.62","1.13","2.55","5"],["AFPROJECT SIA","2026. gada 1. ceturksnis","2.18","0.73","5.45","2.75","4.14","5"],["AFPROJECT SIA","2026. gada 2. ceturksnis","5.88","1.13","1.28","1.51","4.52","5"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-06-25",454.55,"Saldus novada pašvaldība","Par Saldus novada pašvaldības līdzfinansējuma apjomu un tā piešķiršanas kārtību daudzdzīvokļu dzīvojamām mājām piesaistīto zemesgabalu labiekārtošanai","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3a2a76bb"]]},"income_statements":{"columns":["net_turnover","net_income","cogs","gross_prof","oth_op_exp","income_before_income_taxes","income_after_income_taxes","sell_exp"],"data":[[0,0,null,null,null,null,null,null],[212034,28647,182896,29138,491,28647,28647,null],[241506,32881,205984,35522,1362,32881,32881,1279],[206699,8969,196161,10538,560,8969,8969,1009],[252883,4049,247042,5841,1792,4049,4049,null]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","accounts_receivable","cur_liab","fixed_assets","non_cur_assets"],"data":[[10,10,10,10,10,null,null,null,null],[4556,50846,50846,28657,50846,46290,22189,null,null],[39685,69262,72626,61538,72626,29577,11088,3364,3364],[40186,73350,75491,70507,75491,33164,4984,2141,2141],[51114,85182,96194,74556,96194,34068,21638,11012,11012]]}},"public_procurement":{"kopa_eur":85907.69,"ligumu_skaits":1,"periods":{"no":"2026-07-13","lidz":"2026-07-13"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[85907.69,"2026-07-13","Saldus novada pašvaldība","Saldus novada pašvaldības ēku pārbūves, atjaunošanas un demontāžas darbi"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Saldus novada pašvaldība",85907.69,1]]},"pa_gadiem":{"2026":{"summa_eur":85907.69,"ligumu_skaits":1}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}