{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203380709","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/40203380709"},"registration_number":"40203380709","company_name":"SIA \"AS-Logistic\"","company_type":"SIA","registered_date":"2022-02-17","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,375449,109789,215216,6,"EUR"],[2024,299890,43233,126930,4,"EUR"],[2023,5000,4821,5041,0,"EUR"],[2022,0,-24,10,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":375449,"cogs":251115,"gross_prof":124334,"admin_exp":12182,"oth_op_rev":2907,"oth_op_exp":3934,"interest_expenses":758,"income_before_income_taxes":110367,"provision_for_income_taxes":578,"income_after_income_taxes":109789,"net_income":109789},"balance_data":{"cash":31499,"accounts_receivable":100881,"inventories":2174,"cur_assets":134554,"fixed_assets":80662,"non_cur_assets":80662,"assets":215216,"cur_liab":15887,"non_cur_liab":41500,"equity":157829,"equities":215216},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",251115,251115,false],["net_turnover_source","gross_profit_calc",124334,124334,false],["gross_profit_calc","admin_exp",12182,12182,false],["gross_profit_calc","other_op_exp_exp",3934,3934,false],["gross_profit_calc","ebit_calc",108218,108218,false]]}},"financial_ratios":{"current_ratio":{"value":8.469440422987349},"quick_ratio":{"value":8.332598980298357},"net_profit_margin":{"value":0.29242054180461263},"roa":{"value":0.5101340049066984},"roe":{"value":0.6956199431029786},"debt_to_equity":{"value":0.36360237979078625,"negative_equity":false},"interest_coverage":{"value":146.60290237467018},"asset_turnover":{"value":1.7445217827670805},"altman_z_score":{"value":5.516906697653898},"roce":{"value":0.5574953970571267}},"source_ids":{"financial_statement_id":"2257996","income_statement_id":"2257996","balance_sheet_id":"2257996"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":299890,"cogs":252787,"gross_prof":47103,"admin_exp":7144,"oth_op_rev":6020,"oth_op_exp":2197,"income_before_income_taxes":43782,"provision_for_income_taxes":549,"income_after_income_taxes":43233,"net_income":43233},"balance_data":{"cash":16960,"accounts_receivable":62466,"inventories":320,"cur_assets":79746,"fixed_assets":47184,"non_cur_assets":47184,"assets":126930,"cur_liab":78890,"equity":48040,"equities":126930},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",252787,252787,false],["net_turnover_source","gross_profit_calc",47103,47103,false],["gross_profit_calc","admin_exp",7144,7144,false],["gross_profit_calc","other_op_exp_exp",2197,2197,false],["gross_profit_calc","ebit_calc",37762,37762,false]]}},"financial_ratios":{"current_ratio":{"value":1.0108505514006845},"quick_ratio":{"value":1.0067942705032324},"net_profit_margin":{"value":0.1441628597152289},"roa":{"value":0.34060505790593243},"roe":{"value":0.8999375520399667},"debt_to_equity":{"value":1.642173189009159,"negative_equity":false},"asset_turnover":{"value":2.3626408256519342},"altman_z_score":{"value":4.010777370265567},"roce":{"value":0.9113655287260616}},"source_ids":{"financial_statement_id":"1989969","income_statement_id":"1989969","balance_sheet_id":"1989969"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5000,"gross_prof":5000,"oth_op_exp":129,"income_before_income_taxes":4871,"provision_for_income_taxes":50,"income_after_income_taxes":4821,"net_income":4821},"balance_data":{"cash":41,"accounts_receivable":5000,"cur_assets":5041,"assets":5041,"cur_liab":234,"equity":4807,"equities":5041},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",5000,5000,false],["gross_profit_calc","other_op_exp_exp",129,129,false],["gross_profit_calc","ebit_calc",4871,4871,false],["ebit_calc","ebt_calc",4871,4871,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":21.542735042735043},"quick_ratio":{"value":21.542735042735043},"net_profit_margin":{"value":0.9642},"roa":{"value":0.9563578655028764},"roe":{"value":1.0029124193883918},"debt_to_equity":{"value":0.048679009777407946,"negative_equity":false},"asset_turnover":{"value":0.9918666931164452},"altman_z_score":{"value":14.111452982975498},"roce":{"value":1.0133139172040775}},"source_ids":{"financial_statement_id":"1789851","income_statement_id":"1789851","balance_sheet_id":"1789851"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":24,"income_before_income_taxes":-24,"income_after_income_taxes":-24,"net_income":-24},"balance_data":{"cash":10,"cur_assets":10,"assets":10,"cur_liab":24,"equity":-14,"equities":10},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",24,24,false],["total_rev_calc","ebitda_calc",24,-24,true],["ebitda_calc","ebit_calc",24,-24,true],["ebit_calc","ebt_calc",24,-24,true],["ebt_calc","net_income_final",24,-24,true]]}},"financial_ratios":{"current_ratio":{"value":0.4166666666666667},"quick_ratio":{"value":0.4166666666666667},"roa":{"value":-2.4},"roe":{"value":1.7142857142857142},"debt_to_equity":{"value":-1.7142857142857142,"negative_equity":true},"altman_z_score":{"value":-9.891399999999999},"roce":{"value":1.7142857142857142}},"source_ids":{"financial_statement_id":"1753782","income_statement_id":"1753782","balance_sheet_id":"1753782"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 13.03.2024 ","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," -3.86","0.76","4.86",3,"396.01","~ 354.43"]]},"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","1.37","1.35","4.07",7,"568.52","~ 508.83"],["2026. gada 2. ceturksnis","5.11","1.37","4.21",7,"588.08","~ 526.33"],["2026. gada 1. ceturksnis","3.20","2.61","5.45",5,"1 065.81","~ 850.90"],["2025. gada 4. ceturksnis","10.52","2.19","6.31",6,"1 028.32","~ 815.71"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.86,"employees":3,"gross_salary_raw":396.0105602816075,"gross_salary_formatted":"396.01","net_salary_formatted":"~ 354.43","vsaoi_employee_part":"41.58","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.86,"employees":3,"gross_salary_raw":396.0105602816075,"gross_salary_formatted":"396.01","net_salary_formatted":"~ 354.43","vsaoi_employee_part":"41.58","non_taxable_minimum":"500.00","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",10,"EUR","2022-02-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,0,"EUR"],[2024,4,"EUR"],[2022,0,"EUR"],[2025,6,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-02-09"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2023-05-18","SIA \"AGRO-R\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV35ZZZ40203380709","K","SIA","2022-02-17","Rēzekne, N. Rancāna iela 36 - 33",4601,115623030,100003052]]},"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","4941  ","006000","Rēzekne"," -3.86","0.76","4.86",3],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","006000","Rēzekne","0.00","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4690  ","006000","Rēzekne","0.00","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 13.03.2024 ","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":[["AS-LOGISTIC SIA","2026. gada 3. ceturksnis","1.37","0.13","4.19","1.35","4.07","7"],["AS-LOGISTIC SIA","2026. gada 2. ceturksnis","5.11","3.85","4.33","1.37","4.21","7"],["AS-LOGISTIC SIA","2026. gada 1. ceturksnis","3.20","0.78","6.24","2.61","5.45","5"],["AS-LOGISTIC SIA","2025. gada 4. ceturksnis","10.52","2.75","0.73","2.19","6.31","6"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-06-19",2994.35,"Luminor Bank AS Latvijas filiāle","Portfeļgarantijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","e5386e71"],["2026-03-19",9900,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","f8dc75c8"]]}}}