{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203453650","dati_atjaunoti":"2026-10-26","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/40203453650"},"registration_number":"40203453650","company_name":"SIA \"ADF Latgalia\"","company_type":"SIA","registered_date":"2023-01-13","area_of_activity":{"nace_code":"2511","nace_description":"Metāla konstrukciju un to daļu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,36792,11750,12076,1,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36792,"cogs":24955,"gross_prof":11837,"admin_exp":87,"income_before_income_taxes":11750,"income_after_income_taxes":11750,"net_income":11750},"balance_data":{"cash":92,"accounts_receivable":11984,"cur_assets":12076,"assets":12076,"cur_liab":325,"equity":11751,"equities":12076},"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",24955,24955,false],["net_turnover_source","gross_profit_calc",11837,11837,false],["gross_profit_calc","admin_exp",87,87,false],["gross_profit_calc","ebit_calc",11750,11750,false],["ebit_calc","ebt_calc",11750,11750,false]]}},"financial_ratios":{"current_ratio":{"value":37.15692307692308},"quick_ratio":{"value":37.15692307692308},"net_profit_margin":{"value":0.31936290497934333},"roa":{"value":0.9730043060616098},"roe":{"value":0.9999149008595013},"debt_to_equity":{"value":0.027657220662071314,"negative_equity":false},"asset_turnover":{"value":3.0467042066909573},"altman_z_score":{"value":22.77155111728285},"roce":{"value":0.9999149008595013}},"source_ids":{"financial_statement_id":"1851130","income_statement_id":"1851130","balance_sheet_id":"1851130"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","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,"13.33","4.60","8.46",7,"295.44","~ 264.42"],[2023,"1.16","0.44","0.72",1,"***","***"]]},"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","0.0","0.0","-0.01",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.30","0.05","0.25",1,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.46,"employees":7,"gross_salary_raw":295.4364497338977,"gross_salary_formatted":"295.44","net_salary_formatted":"~ 264.42","vsaoi_employee_part":"31.02","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":8.46,"employees":7,"gross_salary_raw":295.4364497338977,"gross_salary_formatted":"295.44","net_salary_formatted":"~ 264.42","vsaoi_employee_part":"31.02","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",1,"EUR","2023-01-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-01-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV19ZZZ40203453650","K","SIA","2023-01-13","Augšdaugavas nov., Naujenes pag., Vecstropi, 18. novembra iela 389 - 76",5413,115753720,100016462]]},"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","2511  ","022530","Naujenes pag.","13.33","4.60","8.46",7],[2023,"sabiedrība ar ierobežotu atbildību","2511  ","022530","Naujenes pag.","1.16","0.44","0.72",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["ADF LATGALIA SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","-0.01","1"],["ADF LATGALIA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["ADF LATGALIA SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["ADF LATGALIA SIA","2025. gada 4. ceturksnis","0.30","0.00","0.00","0.05","0.25","1"]]}}}