{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203367467","dati_atjaunoti":"2026-08-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203367467","company_name":"SIA \"J.Šates ārsta prakse\"","company_type":"SIA","registered_date":"2021-12-16","area_of_activity":{"nace_code":"8621","nace_description":"Vispārējās ārstu prakses"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,75793,-14095,43996,3,"EUR"],[2024,74243,4684,58463,3,"EUR"],[2023,65385,31711,53869,3,"EUR"],[2022,75780,25768,33250,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":75793,"cogs":89595,"gross_prof":-13802,"oth_op_exp":121,"income_before_income_taxes":-13923,"provision_for_income_taxes":172,"income_after_income_taxes":-14095,"net_income":-14095},"balance_data":{"cash":42495,"accounts_receivable":99,"cur_assets":42594,"fixed_assets":1402,"non_cur_assets":1402,"assets":43996,"cur_liab":8131,"equity":35865,"equities":43996},"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",89595,89595,false],["net_turnover_source","gross_profit_calc",13802,-13802,true],["gross_profit_calc","other_op_exp_exp",121,121,false],["gross_profit_calc","ebit_calc",13923,-13923,true],["ebit_calc","ebt_calc",13923,-13923,true]]}},"financial_ratios":{"current_ratio":{"value":5.238470052884024},"quick_ratio":{"value":5.238470052884024},"net_profit_margin":{"value":-0.18596704181124907},"roa":{"value":-0.3203700336394218},"roe":{"value":-0.3930015335285097},"debt_to_equity":{"value":0.22671127840513036,"negative_equity":false},"asset_turnover":{"value":1.7227247931630147},"altman_z_score":{"value":3.840718185360351},"roce":{"value":-0.38820577164366377}},"source_ids":{"financial_statement_id":"2140400","income_statement_id":"2140400","balance_sheet_id":"2140400"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":74243,"cogs":68360,"gross_prof":5883,"oth_op_exp":58,"income_before_income_taxes":5825,"provision_for_income_taxes":1141,"income_after_income_taxes":4684,"net_income":4684},"balance_data":{"cash":55640,"cur_assets":55640,"fixed_assets":2823,"non_cur_assets":2823,"assets":58463,"cur_liab":7815,"equity":50648,"equities":58463},"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",68360,68360,false],["net_turnover_source","gross_profit_calc",5883,5883,false],["gross_profit_calc","other_op_exp_exp",58,58,false],["gross_profit_calc","ebit_calc",5825,5825,false],["ebit_calc","ebt_calc",5825,5825,false]]}},"financial_ratios":{"current_ratio":{"value":7.119641714651312},"quick_ratio":{"value":7.119641714651312},"net_profit_margin":{"value":0.06309012297455652},"roa":{"value":0.08011904965533756},"roe":{"value":0.09248144053072184},"debt_to_equity":{"value":0.15430026851998105,"negative_equity":false},"asset_turnover":{"value":1.2699143047739596},"altman_z_score":{"value":5.619219611806907},"roce":{"value":0.11500947717580161}},"source_ids":{"financial_statement_id":"2060274","income_statement_id":"2060274","balance_sheet_id":"2060274"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":65385,"cogs":31411,"gross_prof":33974,"oth_op_exp":513,"income_before_income_taxes":33461,"provision_for_income_taxes":1750,"income_after_income_taxes":31711,"net_income":31711},"balance_data":{"cash":51736,"cur_assets":51736,"fixed_assets":2133,"non_cur_assets":2133,"assets":53869,"cur_liab":3340,"equity":50529,"equities":53869},"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",31411,31411,false],["net_turnover_source","gross_profit_calc",33974,33974,false],["gross_profit_calc","other_op_exp_exp",513,513,false],["gross_profit_calc","ebit_calc",33461,33461,false],["ebit_calc","ebt_calc",33461,33461,false]]}},"financial_ratios":{"current_ratio":{"value":15.489820359281437},"quick_ratio":{"value":15.489820359281437},"net_profit_margin":{"value":0.4849889118299304},"roa":{"value":0.5886688076630344},"roe":{"value":0.6275802014684636},"debt_to_equity":{"value":0.0661006550693661,"negative_equity":false},"asset_turnover":{"value":1.2137778685329224},"altman_z_score":{"value":10.933863165832658},"roce":{"value":0.6622137782263651}},"source_ids":{"financial_statement_id":"1934936","income_statement_id":"1934936","balance_sheet_id":"1934936"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":75780,"cogs":19490,"gross_prof":56290,"oth_op_exp":6,"income_before_income_taxes":56284,"provision_for_income_taxes":6103,"income_after_income_taxes":50181,"extra_dividends":24413,"net_income":25768},"balance_data":{"cash":32863,"cur_assets":32863,"fixed_assets":387,"non_cur_assets":387,"assets":33250,"cur_liab":7432,"equity":25818,"equities":33250},"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",19490,19490,false],["net_turnover_source","gross_profit_calc",56290,56290,false],["gross_profit_calc","other_op_exp_exp",6,6,false],["gross_profit_calc","ebit_calc",56284,56284,false],["ebit_calc","ebt_calc",56284,56284,false]]}},"financial_ratios":{"current_ratio":{"value":4.421824542518838},"quick_ratio":{"value":4.421824542518838},"net_profit_margin":{"value":0.34003694906307735},"roa":{"value":0.7749774436090225},"roe":{"value":0.9980633666434271},"debt_to_equity":{"value":0.28786118212100087,"negative_equity":false},"asset_turnover":{"value":2.2790977443609024},"altman_z_score":{"value":10.1990276060118},"roce":{"value":2.18002943682702}},"source_ids":{"financial_statement_id":"1760100","income_statement_id":"1760100","balance_sheet_id":"1760100"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"23.07.2026"},"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,"23.58","8.25","13.41",3,"1 092.70","~ 836.78"],[2023,"14.78","3.24","5.02",3,"409.05","~ 366.10"],[2022,"4.62","1.34","3.27",2,"***","***"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["2026. gada 2. ceturksnis","6.82","2.63","4.12","***","***",null],["2026. gada 1. ceturksnis","7.93","2.72","5.04","1 642.71","~ 1 225.37",3],["2025. gada 4. ceturksnis","7.47","2.61","4.86","1 584.04","~ 1 186.25",3]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":13.41,"employees":3,"gross_salary_raw":1092.6958052214727,"gross_salary_formatted":"1 092.70","net_salary_formatted":"~ 836.78","vsaoi_employee_part":"114.73","non_taxable_minimum":"272.04","iin_part":"141.19","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",50,"EUR","2021-12-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,2,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-12-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV27ZZZ40203367467","K","SIA","2021-12-16","Ogres nov., Ikšķile, Ievu iela 8",5052,102154917,100016688,100003487]]},"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","8621  ","028210","Dobele","23.58","8.25","13.41",3],[2023,"sabiedrība ar ierobežotu atbildību","8621  ","028210","Dobele","14.78","3.24","5.02",3],[2022,"sabiedrība ar ierobežotu atbildību","8621  ","028210","Dobele","4.62","1.34","3.27",2]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","23.07.2026"]]},"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":[["J.ŠATES ĀRSTA PRAKSE SIA","2025. gada 4. ceturksnis","7.47","0.00","0.00","2.61","4.86","3"],["J.ŠATES ĀRSTA PRAKSE SIA","2026. gada 1. ceturksnis","7.93","0.00","0.00","2.72","5.04","3"],["J.ŠATES ĀRSTA PRAKSE SIA","2026. gada 2. ceturksnis","6.82","0.0","0.0","2.63","4.12","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","extra_dividends","net_income"],"data":[[75780,19490,56290,6,56284,6103,50181,24413,25768],[65385,31411,33974,513,33461,1750,31711,null,31711],[74243,68360,5883,58,5825,1141,4684,null,4684],[75793,89595,-13802,121,-13923,172,-14095,null,-14095]]},"balance_sheets":{"columns":["cash","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","accounts_receivable"],"data":[[32863,32863,387,387,33250,7432,25818,33250,null],[51736,51736,2133,2133,53869,3340,50529,53869,null],[55640,55640,2823,2823,58463,7815,50648,58463,null],[42495,42594,1402,1402,43996,8131,35865,43996,99]]}}}