{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203459846","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203459846","company_name":"SIA elProt","company_type":"SIA","registered_date":"2023-02-06","area_of_activity":{"nace_code":"2612","nace_description":"Iespiedshēmas plašu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,345398,-39188,203853,4,"EUR"],[2024,648632,102646,215665,3,"EUR"],[2023,340486,97516,127949,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":345398,"cogs":374129,"gross_prof":-28731,"oth_op_exp":10457,"income_before_income_taxes":-39188,"income_after_income_taxes":-39188,"net_income":-39188},"balance_data":{"cash":43754,"accounts_receivable":26944,"inventories":69045,"cur_assets":139743,"fixed_assets":61610,"intangible_assets":2500,"non_cur_assets":64110,"assets":203853,"cur_liab":32082,"non_cur_liab":18997,"equity":152774,"equities":203853},"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",374129,374129,false],["net_turnover_source","gross_profit_calc",28731,-28731,true],["gross_profit_calc","other_op_exp_exp",10457,10457,false],["gross_profit_calc","ebit_calc",39188,-39188,true],["ebit_calc","ebt_calc",39188,-39188,true]]}},"financial_ratios":{"current_ratio":{"value":4.355806994576398},"quick_ratio":{"value":2.203665606882364},"net_profit_margin":{"value":-0.11345751857277692},"roa":{"value":-0.19223656262110442},"roe":{"value":-0.2565096155104926},"debt_to_equity":{"value":0.3343435401311742,"negative_equity":false},"asset_turnover":{"value":1.6943483784884206},"altman_z_score":{"value":3.363312316528909},"roce":{"value":-0.22814095510883675}},"source_ids":{"financial_statement_id":"2320685","income_statement_id":"2320685","balance_sheet_id":"2320685"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":648632,"cogs":535114,"gross_prof":113518,"oth_op_exp":8122,"income_before_income_taxes":105396,"provision_for_income_taxes":2750,"income_after_income_taxes":102646,"net_income":102646},"balance_data":{"cash":76867,"accounts_receivable":1828,"inventories":62164,"cur_assets":140859,"fixed_assets":74806,"non_cur_assets":74806,"assets":215665,"cur_liab":23703,"equity":191962,"equities":215665},"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",535114,535114,false],["net_turnover_source","gross_profit_calc",113518,113518,false],["gross_profit_calc","other_op_exp_exp",8122,8122,false],["gross_profit_calc","ebit_calc",105396,105396,false],["ebit_calc","ebt_calc",105396,105396,false]]}},"financial_ratios":{"current_ratio":{"value":5.942665485381597},"quick_ratio":{"value":3.3200438763025777},"net_profit_margin":{"value":0.15824997841611269},"roa":{"value":0.4759511279067072},"roe":{"value":0.5347204134151551},"debt_to_equity":{"value":0.12347756326773007,"negative_equity":false},"asset_turnover":{"value":3.007590475969675},"altman_z_score":{"value":9.064807325650168},"roce":{"value":0.5490461653868995}},"source_ids":{"financial_statement_id":"2034885","income_statement_id":"2034885","balance_sheet_id":"2034885"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":340486,"cogs":241906,"gross_prof":98580,"oth_op_rev":171,"oth_op_exp":1225,"income_before_income_taxes":97526,"provision_for_income_taxes":10,"income_after_income_taxes":97516,"net_income":97516},"balance_data":{"cash":58007,"accounts_receivable":304,"inventories":54395,"cur_assets":112706,"fixed_assets":15243,"non_cur_assets":15243,"assets":127949,"cur_liab":27633,"equity":100316,"equities":127949},"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",241906,241906,false],["net_turnover_source","gross_profit_calc",98580,98580,false],["gross_profit_calc","other_op_exp_exp",1225,1225,false],["gross_profit_calc","ebit_calc",97355,97355,false],["other_op_rev_source","ebit_calc",171,171,false]]}},"financial_ratios":{"current_ratio":{"value":4.078674049144139},"quick_ratio":{"value":2.110194332862881},"net_profit_margin":{"value":0.28640237777764727},"roa":{"value":0.762147418111904},"roe":{"value":0.9720882012839427},"debt_to_equity":{"value":0.2754595478288608,"negative_equity":false},"asset_turnover":{"value":2.661107159884016},"altman_z_score":{"value":7.689550638070557},"roce":{"value":0.9721878862793573}},"source_ids":{"financial_statement_id":"1823466","income_statement_id":"1823466","balance_sheet_id":"1823466"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.02.2023 ","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,"110.54","16.68","31.54",3,"2 569.99","~ 1 821.12"],[2023,"38.27","5.48","9.59",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","46.07","5.06","11.4",4,"2 786.74","~ 1 998.38"],["2026. gada 1. ceturksnis","41.06","6.52","13.14",4,"3 212.09","~ 2 281.99"],["2025. gada 4. ceturksnis","36.43","3.87","8.45",4,"2 065.61","~ 1 507.35"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.54,"employees":3,"gross_salary_raw":2569.9944591115022,"gross_salary_formatted":"2 569.99","net_salary_formatted":"~ 1 821.12","vsaoi_employee_part":"269.85","non_taxable_minimum":"0.00","iin_part":"479.02","iin_rate_percentage":"20.83","iin_rate_decimal":"0.2083"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.54,"employees":3,"gross_salary_raw":2569.9944591115022,"gross_salary_formatted":"2 569.99","net_salary_formatted":"~ 1 821.12","vsaoi_employee_part":"269.85","non_taxable_minimum":"0.00","iin_part":"479.02","iin_rate_percentage":"20.83","iin_rate_decimal":"0.2083"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2023-02-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,3,"EUR"],[2024,3,"EUR"],[2025,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-01-30"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV52ZZZ40203459846","K","SIA","2023-02-06","Rīga, Mazā Rencēnu iela 12",1073,106511253,100003003]]},"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","2612  ","010093","Latgales priekšpilsēta","110.54","16.68","31.54",3],[2023,"sabiedrība ar ierobežotu atbildību","2612  ","010093","Latgales priekšpilsēta","38.27","5.48","9.59",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.02.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["ELPROT SIA","2025. gada 4. ceturksnis","36.43","24.11","0.00","3.87","8.45","4"],["ELPROT SIA","2026. gada 1. ceturksnis","41.06","21.39","0.00","6.52","13.14","4"],["ELPROT SIA","2026. gada 2. ceturksnis","46.07","29.61","0.0","5.06","11.4","4"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-05-20",2500,"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)","04319f0a"],["2025-05-19",4107,"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)","04319f0a"],["2025-01-22",2950,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","cff6b114"],["2025-01-16",30000,"Latvijas Elektrotehnikas un elektronikas rūpniecības asociācija","ANM 5.1.1.2.i investīcija \"Atbalsta instruments pētniecībai un internacionalizācijai” trešās kārta\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","12af08b0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[340486,241906,98580,171,1225,97526,10,97516,97516],[648632,535114,113518,null,8122,105396,2750,102646,102646],[345398,374129,-28731,null,10457,-39188,null,-39188,-39188]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets","non_cur_liab"],"data":[[58007,304,54395,112706,15243,15243,127949,27633,100316,127949,null,null],[76867,1828,62164,140859,74806,74806,215665,23703,191962,215665,null,null],[43754,26944,69045,139743,61610,64110,203853,32082,152774,203853,2500,18997]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}