{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203336607","dati_atjaunoti":"2026-11-03","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/40203336607"},"registration_number":"40203336607","company_name":"Sabiedrība ar ierobežotu atbildību AM Dental Studio","company_type":"SIA","registered_date":"2021-08-04","area_of_activity":{"nace_code":"8623","nace_description":"Zobārstu prakses"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1279682,264195,312404,19,"EUR"],[2024,902391,45006,309533,14,"EUR"],[2023,944376,110035,303490,8,"EUR"],[2022,427145,166406,211144,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":1279682,"cogs":912482,"gross_prof":367200,"sell_exp":2353,"admin_exp":4791,"oth_op_rev":2500,"oth_op_exp":18986,"income_before_income_taxes":343570,"provision_for_income_taxes":79375,"income_after_income_taxes":264195,"net_income":264195},"balance_data":{"cash":69521,"accounts_receivable":20361,"cur_assets":89882,"fixed_assets":222522,"non_cur_assets":222522,"assets":312404,"cur_liab":45409,"equity":266995,"equities":312404},"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",912482,912482,false],["net_turnover_source","gross_profit_calc",367200,367200,false],["gross_profit_calc","selling_exp",2353,2353,false],["gross_profit_calc","admin_exp",4791,4791,false],["gross_profit_calc","other_op_exp_exp",18986,18986,false]]}},"financial_ratios":{"current_ratio":{"value":1.9793873461208131},"quick_ratio":{"value":1.9793873461208131},"net_profit_margin":{"value":0.2064536345748397},"roa":{"value":0.8456837940615357},"roe":{"value":0.9895129122268207},"debt_to_equity":{"value":0.17007434596153487,"negative_equity":false},"asset_turnover":{"value":4.096240765163058},"altman_z_score":{"value":10.800472421858194},"roce":{"value":1.286803123654001}},"source_ids":{"financial_statement_id":"2331869","income_statement_id":"2331869","balance_sheet_id":"2331869"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":902391,"cogs":815013,"gross_prof":87378,"sell_exp":402,"admin_exp":12591,"oth_op_exp":29379,"income_before_income_taxes":45006,"income_after_income_taxes":45006,"net_income":45006},"balance_data":{"cash":19424,"cur_assets":19424,"fixed_assets":290109,"non_cur_assets":290109,"assets":309533,"cur_liab":104229,"non_cur_liab":81602,"equity":123702,"equities":309533},"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",815013,815013,false],["net_turnover_source","gross_profit_calc",87378,87378,false],["gross_profit_calc","selling_exp",402,402,false],["gross_profit_calc","admin_exp",12591,12591,false],["gross_profit_calc","other_op_exp_exp",29379,29379,false]]}},"financial_ratios":{"current_ratio":{"value":0.18635888284450586},"quick_ratio":{"value":0.18635888284450586},"net_profit_margin":{"value":0.049874167628001606},"roa":{"value":0.14539968274788148},"roe":{"value":0.363825968860649},"debt_to_equity":{"value":1.5022473363405604,"negative_equity":false},"asset_turnover":{"value":2.9153305140324295},"altman_z_score":{"value":3.782891818637129},"roce":{"value":0.21921638156100223}},"source_ids":{"financial_statement_id":"2081900","income_statement_id":"2081900","balance_sheet_id":"2081900"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":944376,"cogs":773963,"gross_prof":170413,"sell_exp":245,"admin_exp":7038,"oth_op_exp":24345,"income_before_income_taxes":138785,"provision_for_income_taxes":28750,"income_after_income_taxes":110035,"net_income":110035},"balance_data":{"cash":73494,"accounts_receivable":19693,"cur_assets":93187,"fixed_assets":210303,"non_cur_assets":210303,"assets":303490,"cur_liab":15998,"non_cur_liab":11041,"equity":276451,"equities":303490},"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",773963,773963,false],["net_turnover_source","gross_profit_calc",170413,170413,false],["gross_profit_calc","selling_exp",245,245,false],["gross_profit_calc","admin_exp",7038,7038,false],["gross_profit_calc","other_op_exp_exp",24345,24345,false]]}},"financial_ratios":{"current_ratio":{"value":5.824915614451807},"quick_ratio":{"value":5.824915614451807},"net_profit_margin":{"value":0.1165160910484807},"roa":{"value":0.36256548815446965},"roe":{"value":0.3980271368162893},"debt_to_equity":{"value":0.09780756806812058,"negative_equity":false},"asset_turnover":{"value":3.111720320274144},"altman_z_score":{"value":9.774362230450883},"roce":{"value":0.4827438676554478}},"source_ids":{"financial_statement_id":"1918356","income_statement_id":"1918356","balance_sheet_id":"1918356"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":427145,"cogs":217311,"gross_prof":209834,"sell_exp":1701,"admin_exp":8334,"oth_op_rev":1342,"oth_op_exp":34735,"income_before_income_taxes":166406,"income_after_income_taxes":166406,"net_income":166406},"balance_data":{"cash":66474,"inventories":2165,"cur_assets":68639,"fixed_assets":142505,"non_cur_assets":142505,"assets":211144,"cur_liab":15504,"non_cur_liab":29224,"equity":166416,"equities":211144},"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",217311,217311,false],["net_turnover_source","gross_profit_calc",209834,209834,false],["gross_profit_calc","selling_exp",1701,1701,false],["gross_profit_calc","admin_exp",8334,8334,false],["gross_profit_calc","other_op_exp_exp",34735,34735,false]]}},"financial_ratios":{"current_ratio":{"value":4.42718008255934},"quick_ratio":{"value":4.287538699690402},"net_profit_margin":{"value":0.389577309812827},"roa":{"value":0.7881161671655363},"roe":{"value":0.9999399096240746},"debt_to_equity":{"value":0.2687722334390924,"negative_equity":false},"asset_turnover":{"value":2.0230032584397377},"altman_z_score":{"value":6.878305241417879},"roce":{"value":0.8505724800654263}},"source_ids":{"financial_statement_id":"1760435","income_statement_id":"1760435","balance_sheet_id":"1760435"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"96.81","19.88","41.36",14,"722.18","~ 599.99"],[2023,"59.63","9.44","21.40",9,"581.25","~ 509.92"],[2022,"26.99","7.98","19.00",4,"1 161.14","~ 835.26"]]},"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","41.89","6.84","17.03",19,"876.42","~ 724.63"],["2026. gada 2. ceturksnis","40.68","8.58","20.08",19,"1 033.38","~ 829.28"],["2026. gada 1. ceturksnis","70.11","10.98","23.71",19,"1 220.20","~ 953.85"],["2025. gada 4. ceturksnis","63.21","10.46","22.48",19,"1 156.90","~ 901.44"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":41.36,"employees":14,"gross_salary_raw":722.1779882384166,"gross_salary_formatted":"722.18","net_salary_formatted":"~ 599.99","vsaoi_employee_part":"75.83","non_taxable_minimum":"414.55","iin_part":"46.36","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":41.36,"employees":14,"gross_salary_raw":722.1779882384166,"gross_salary_formatted":"722.18","net_salary_formatted":"~ 599.99","vsaoi_employee_part":"75.83","non_taxable_minimum":"414.55","iin_part":"46.36","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","2021-08-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,5,"EUR"],[2025,19,"EUR"],[2023,8,"EUR"],[2024,14,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-07-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV17ZZZ40203336607","K","SIA","2021-08-04","Rēzekne, Latgales iela 93",4601,101677325,100003052,"0006000"]]},"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","8623  ","006000","Rēzekne","96.81","19.88","41.36",14],[2023,"sabiedrība ar ierobežotu atbildību","8623  ","006000","Rēzekne","59.63","9.44","21.40",9],[2022,"sabiedrība ar ierobežotu atbildību","8623  ","006000","Rēzekne","26.99","7.98","19.00",4]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["AM DENTAL STUDIO SIA","2026. gada 3. ceturksnis","41.89","0.0","0.0","6.84","17.03","19"],["AM DENTAL STUDIO SIA","2026. gada 2. ceturksnis","40.68","0.0","0.0","8.58","20.08","19"],["AM DENTAL STUDIO SIA","2026. gada 1. ceturksnis","70.11","0.00","0.00","10.98","23.71","19"],["AM DENTAL STUDIO SIA","2025. gada 4. ceturksnis","63.21","0.00","0.00","10.46","22.48","19"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-04-05",10666.67,"AS \"Swedbank\"","Portfeļgarantijas","03 Galvojums/garantija","1407/2013 Vispārējā tautsaimniecība (1407/2013)","5bb015b1"]]}}}