{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203443718","dati_atjaunoti":"2026-10-28","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/40203443718"},"registration_number":"40203443718","company_name":"SIA Skujas M","company_type":"SIA","registered_date":"2022-11-25","area_of_activity":{"nace_code":"0220","nace_description":"Mežizstrāde"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,413374,19608,211749,4,"EUR"],[2024,240379,4515,73835,4,"EUR"],[2023,128860,15768,30015,4,"EUR"],[2022,5502,2716,3308,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":413374,"cogs":331735,"gross_prof":81639,"admin_exp":4877,"oth_op_rev":11428,"oth_op_exp":59131,"interest_expenses":9451,"income_before_income_taxes":19608,"income_after_income_taxes":19608,"net_income":19608},"balance_data":{"cash":45265,"accounts_receivable":8414,"inventories":58165,"cur_assets":111844,"fixed_assets":99905,"non_cur_assets":99905,"assets":211749,"cur_liab":69187,"non_cur_liab":112527,"equity":30035,"equities":211749},"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",331735,331735,false],["net_turnover_source","gross_profit_calc",81639,81639,false],["gross_profit_calc","admin_exp",4877,4877,false],["gross_profit_calc","other_op_exp_exp",59131,59131,false],["gross_profit_calc","ebit_calc",17631,17631,false]]}},"financial_ratios":{"current_ratio":{"value":1.6165464610403688},"quick_ratio":{"value":0.7758538453755763},"net_profit_margin":{"value":0.047434042779662004},"roa":{"value":0.09260020118158764},"roe":{"value":0.6528383552522058},"debt_to_equity":{"value":6.050074912601964,"negative_equity":false},"interest_coverage":{"value":3.074701089831764},"asset_turnover":{"value":1.9521886762157081},"altman_z_score":{"value":2.7086693564672153},"roce":{"value":0.20383412129459463}},"source_ids":{"financial_statement_id":"2105906","income_statement_id":"2105906","balance_sheet_id":"2105906"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":240379,"cogs":166641,"gross_prof":73738,"admin_exp":1161,"oth_op_rev":1446,"oth_op_exp":54609,"interest_expenses":11049,"income_before_income_taxes":8365,"provision_for_income_taxes":3850,"income_after_income_taxes":4515,"net_income":4515},"balance_data":{"cash":27,"accounts_receivable":9586,"inventories":11925,"cur_assets":21538,"fixed_assets":52297,"non_cur_assets":52297,"assets":73835,"cur_liab":52262,"non_cur_liab":11146,"equity":10427,"equities":73835},"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",166641,166641,false],["net_turnover_source","gross_profit_calc",73738,73738,false],["gross_profit_calc","admin_exp",1161,1161,false],["gross_profit_calc","other_op_exp_exp",54609,54609,false],["gross_profit_calc","ebit_calc",17968,17968,false]]}},"financial_ratios":{"current_ratio":{"value":0.4121158776931614},"quick_ratio":{"value":0.18393861696835176},"net_profit_margin":{"value":0.0187828387671136},"roa":{"value":0.0611498611769486},"roe":{"value":0.433010453629999},"debt_to_equity":{"value":6.081135513570538,"negative_equity":false},"interest_coverage":{"value":1.7570820888768215},"asset_turnover":{"value":3.255624026545676},"altman_z_score":{"value":3.956383729764594},"roce":{"value":0.8999211977935382}},"source_ids":{"financial_statement_id":"1953709","income_statement_id":"1953709","balance_sheet_id":"1953709"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":128860,"cogs":95334,"gross_prof":33526,"admin_exp":221,"oth_op_exp":17046,"interest_expenses":491,"income_before_income_taxes":15768,"income_after_income_taxes":15768,"net_income":15768},"balance_data":{"cash":1345,"accounts_receivable":6058,"inventories":8210,"cur_assets":15613,"fixed_assets":14402,"non_cur_assets":14402,"assets":30015,"cur_liab":7273,"non_cur_liab":4238,"equity":18504,"equities":30015},"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",95334,95334,false],["net_turnover_source","gross_profit_calc",33526,33526,false],["gross_profit_calc","admin_exp",221,221,false],["gross_profit_calc","other_op_exp_exp",17046,17046,false],["gross_profit_calc","ebit_calc",16259,16259,false]]}},"financial_ratios":{"current_ratio":{"value":2.1467069984875566},"quick_ratio":{"value":1.0178743297126358},"net_profit_margin":{"value":0.12236535775259973},"roa":{"value":0.5253373313343328},"roe":{"value":0.8521400778210116},"debt_to_equity":{"value":0.6220817120622568,"negative_equity":false},"interest_coverage":{"value":33.11405295315682},"asset_turnover":{"value":4.293186739963351},"altman_z_score":{"value":7.364196640772656},"roce":{"value":0.7149327235951104}},"source_ids":{"financial_statement_id":"1785073","income_statement_id":"1785073","balance_sheet_id":"1785073"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":5502,"cogs":1810,"gross_prof":3692,"oth_op_exp":976,"income_before_income_taxes":2716,"income_after_income_taxes":2716,"net_income":2716},"balance_data":{"cash":708,"inventories":2600,"cur_assets":3308,"assets":3308,"cur_liab":572,"equity":2736,"equities":3308},"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",1810,1810,false],["net_turnover_source","gross_profit_calc",3692,3692,false],["gross_profit_calc","other_op_exp_exp",976,976,false],["gross_profit_calc","ebit_calc",2716,2716,false],["ebit_calc","ebt_calc",2716,2716,false]]}},"financial_ratios":{"current_ratio":{"value":5.783216783216783},"quick_ratio":{"value":1.2377622377622377},"net_profit_margin":{"value":0.49363867684478374},"roa":{"value":0.8210399032648126},"roe":{"value":0.9926900584795322},"debt_to_equity":{"value":0.20906432748538012,"negative_equity":false},"asset_turnover":{"value":1.6632406287787183},"altman_z_score":{"value":7.513398449192886},"roce":{"value":0.9926900584795322}},"source_ids":{"financial_statement_id":"1478761","income_statement_id":"1478761","balance_sheet_id":"1478761"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.01.2023 ","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,"14.39","5.12","10.60",4,"647.80","~ 552.45"],[2023,"11.98","3.48","12.05",4,"736.41","~ 609.08"],[2022,"0.00","0.00","0.00",3,"—","—"]]},"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","5.68","5.23","3.34",3,"1 088.62","~ 866.12"],["2026. gada 2. ceturksnis","-2.48","4.48","1.39",3,"453.05","~ 405.48"],["2026. gada 1. ceturksnis","8.04","4.97","2.63",3,"857.21","~ 711.81"],["2025. gada 4. ceturksnis","7.91","3.62","2.60",3,"847.43","~ 695.10"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.6,"employees":4,"gross_salary_raw":647.7950523125061,"gross_salary_formatted":"647.80","net_salary_formatted":"~ 552.45","vsaoi_employee_part":"68.02","non_taxable_minimum":"443.16","iin_part":"27.32","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.6,"employees":4,"gross_salary_raw":647.7950523125061,"gross_salary_formatted":"647.80","net_salary_formatted":"~ 552.45","vsaoi_employee_part":"68.02","non_taxable_minimum":"443.16","iin_part":"27.32","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",2828,"EUR","2024-06-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,4,"EUR"],[2025,4,"EUR"],[2022,3,"EUR"],[2024,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-11-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV75ZZZ40203443718","K","SIA","2022-11-25","Preiļu nov., Preiļi, Nikodema Rancāna iela 8 - 23",5301,114226792,100016727,100003518]]},"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","0220  ","042200","Preiļi","14.39","5.12","10.60",4],[2023,"sabiedrība ar ierobežotu atbildību","0220  ","042200","Preiļi","11.98","3.48","12.05",4],[2022,"sabiedrība ar ierobežotu atbildību","0220  ","042200","Preiļi","0.00","0.00","0.00",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.01.2023 ","nav","nav"]]},"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":[["SKUJAS M SIA","2026. gada 3. ceturksnis","5.68","0.0","2.89","5.23","3.34","3"],["SKUJAS M SIA","2026. gada 2. ceturksnis","-2.48","0.0","8.36","4.48","1.39","3"],["SKUJAS M SIA","2026. gada 1. ceturksnis","8.04","0.44","0.00","4.97","2.63","3"],["SKUJAS M SIA","2025. gada 4. ceturksnis","7.91","1.69","0.00","3.62","2.60","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-03-27",10589.93,"AS \"Attīstības finanšu institūcija Altum\"","Mikrokreditēšana un aizdevumi uzsācējiem (SAM 3.1.1.4.)","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","2314bfd2"]]}}}