{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203442572","dati_atjaunoti":"2026-09-22","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/40203442572"},"registration_number":"40203442572","company_name":"SIA Attrezzo","company_type":"SIA","registered_date":"2022-11-22","area_of_activity":{"nace_code":"6392","nace_description":"Citi informācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,222896,21885,65598,4,"EUR"],[2024,662892,23114,76664,4,"EUR"],[2023,228725,20772,98725,2,"EUR"],[2022,2250,1018,5309,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":222896,"cogs":112663,"gross_prof":110233,"admin_exp":77020,"oth_op_exp":103,"income_before_income_taxes":33110,"provision_for_income_taxes":11225,"income_after_income_taxes":21885,"net_income":21885},"balance_data":{"cash":36539,"accounts_receivable":4494,"cur_assets":41033,"investments":3360,"fixed_assets":21205,"non_cur_assets":24565,"assets":65598,"cur_liab":40909,"equity":24689,"equities":65598},"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",112663,112663,false],["net_turnover_source","gross_profit_calc",110233,110233,false],["gross_profit_calc","admin_exp",77020,77020,false],["gross_profit_calc","other_op_exp_exp",103,103,false],["gross_profit_calc","ebit_calc",33110,33110,false]]}},"financial_ratios":{"current_ratio":{"value":1.0030311178469284},"quick_ratio":{"value":1.0030311178469284},"net_profit_margin":{"value":0.09818480367525662},"roa":{"value":0.33362297631025334},"roe":{"value":0.8864271537931873},"debt_to_equity":{"value":1.6569727408967556,"negative_equity":false},"asset_turnover":{"value":3.397908472819293},"altman_z_score":{"value":5.532956430211183},"roce":{"value":1.3410830734335129}},"source_ids":{"financial_statement_id":"2245812","income_statement_id":"2245812","balance_sheet_id":"2245812"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":662892,"cogs":619132,"gross_prof":43760,"admin_exp":20075,"oth_op_exp":571,"income_before_income_taxes":23114,"income_after_income_taxes":23114,"net_income":23114},"balance_data":{"cash":11870,"accounts_receivable":39858,"cur_assets":51728,"fixed_assets":24936,"non_cur_assets":24936,"assets":76664,"cur_liab":28960,"equity":47704,"equities":76664},"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",619132,619132,false],["net_turnover_source","gross_profit_calc",43760,43760,false],["gross_profit_calc","admin_exp",20075,20075,false],["gross_profit_calc","other_op_exp_exp",571,571,false],["gross_profit_calc","ebit_calc",23114,23114,false]]}},"financial_ratios":{"current_ratio":{"value":1.7861878453038673},"quick_ratio":{"value":1.7861878453038673},"net_profit_margin":{"value":0.034868425022477265},"roa":{"value":0.30149744338933526},"roe":{"value":0.4845295991950361},"debt_to_equity":{"value":0.6070769746771759,"negative_equity":false},"asset_turnover":{"value":8.646718146718147},"altman_z_score":{"value":10.997998575833241},"roce":{"value":0.4845295991950361}},"source_ids":{"financial_statement_id":"2064924","income_statement_id":"2064924","balance_sheet_id":"2064924"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":228725,"cogs":198935,"gross_prof":29790,"admin_exp":8561,"income_before_income_taxes":21229,"provision_for_income_taxes":457,"income_after_income_taxes":20772,"net_income":20772},"balance_data":{"cash":2688,"accounts_receivable":67972,"cur_assets":70660,"fixed_assets":28065,"non_cur_assets":28065,"assets":98725,"cur_liab":74135,"equity":24590,"equities":98725},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",198935,198935,false],["net_turnover_source","gross_profit_calc",29790,29790,false],["gross_profit_calc","admin_exp",8561,8561,false],["gross_profit_calc","ebit_calc",21229,21229,false],["ebit_calc","ebt_calc",21229,21229,false]]}},"financial_ratios":{"current_ratio":{"value":0.9531260538207325},"quick_ratio":{"value":0.9531260538207325},"net_profit_margin":{"value":0.09081648267570226},"roa":{"value":0.21040263357812106},"roe":{"value":0.8447336315575437},"debt_to_equity":{"value":3.0148434322895485,"negative_equity":false},"asset_turnover":{"value":2.3167890605216512},"altman_z_score":{"value":3.3052991494498816},"roce":{"value":0.8633184221228142}},"source_ids":{"financial_statement_id":"1917906","income_statement_id":"1917906","balance_sheet_id":"1917906"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":2250,"cogs":1226,"gross_prof":1024,"admin_exp":6,"income_before_income_taxes":1018,"income_after_income_taxes":1018,"net_income":1018},"balance_data":{"cash":2586,"accounts_receivable":2723,"cur_assets":5309,"assets":5309,"cur_liab":1491,"equity":3818,"equities":5309},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1226,1226,false],["net_turnover_source","gross_profit_calc",1024,1024,false],["gross_profit_calc","admin_exp",6,6,false],["gross_profit_calc","ebit_calc",1018,1018,false],["ebit_calc","ebt_calc",1018,1018,false]]}},"financial_ratios":{"current_ratio":{"value":3.5606975184439973},"quick_ratio":{"value":3.5606975184439973},"net_profit_margin":{"value":0.4524444444444444},"roa":{"value":0.19174985873045772},"roe":{"value":0.26663174436877946},"debt_to_equity":{"value":0.39051859612362494,"negative_equity":false},"asset_turnover":{"value":0.423808626860049},"altman_z_score":{"value":3.2189809969252323},"roce":{"value":0.26663174436877946}},"source_ids":{"financial_statement_id":"1458553","income_statement_id":"1458553","balance_sheet_id":"1458553"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.12.2022 ","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,"109.29","6.43","10.49",4,"641.07","~ 548.16"],[2023,"33.28","3.91","6.38",2,"***","***"]]},"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","18.02","0.65","1.6",4,"391.12","~ 350.05"],["2026. gada 1. ceturksnis","23.39","1.51","2.36",4,"576.90","~ 516.33"],["2025. gada 4. ceturksnis","9.02","1.49","2.22",4,"542.68","~ 485.70"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.49,"employees":4,"gross_salary_raw":641.0726508262443,"gross_salary_formatted":"641.07","net_salary_formatted":"~ 548.16","vsaoi_employee_part":"67.31","non_taxable_minimum":"445.74","iin_part":"25.60","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.49,"employees":4,"gross_salary_raw":641.0726508262443,"gross_salary_formatted":"641.07","net_salary_formatted":"~ 548.16","vsaoi_employee_part":"67.31","non_taxable_minimum":"445.74","iin_part":"25.60","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","2022-11-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,2,"EUR"],[2023,2,"EUR"],[2024,4,"EUR"],[2025,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-11-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV74ZZZ40203442572","K","SIA","2022-11-22","Ogres nov., Ogre, Jāņa Čakstes prospekts 22A",5001,102150524,100016688,100003470]]},"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","6392  ","040010","Ogre","109.29","6.43","10.49",4],[2023,"sabiedrība ar ierobežotu atbildību","6399  ","040010","Ogre","33.28","3.91","6.38",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.12.2022 ","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":[["ATTREZZO SIA","2025. gada 4. ceturksnis","9.02","5.55","0.25","1.49","2.22","4"],["ATTREZZO SIA","2026. gada 1. ceturksnis","23.39","8.41","0.11","1.51","2.36","4"],["ATTREZZO SIA","2026. gada 2. ceturksnis","18.02","15.77","0.0","0.65","1.6","4"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes","oth_op_exp"],"data":[[2250,1226,1024,6,1018,1018,1018,null,null],[228725,198935,29790,8561,21229,20772,20772,457,null],[662892,619132,43760,20075,23114,23114,23114,null,571],[222896,112663,110233,77020,33110,21885,21885,11225,103]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets","investments"],"data":[[2586,2723,5309,5309,1491,3818,5309,null,null,null],[2688,67972,70660,98725,74135,24590,98725,28065,28065,null],[11870,39858,51728,76664,28960,47704,76664,24936,24936,null],[36539,4494,41033,65598,40909,24689,65598,21205,24565,3360]]}}}