{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203463682","dati_atjaunoti":"2026-09-25","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/40203463682"},"registration_number":"40203463682","company_name":"SIA Aikora Pet","company_type":"SIA","registered_date":"2023-02-20","area_of_activity":{"nace_code":"9699","nace_description":"Citur neklasificētu individuālo pakalpojumu sniegšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,40609,-1427,9443,3,"EUR"],[2024,31380,-923,8072,3,"EUR"],[2023,11156,-280,3255,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":40609,"cogs":46023,"gross_prof":-5414,"sell_exp":1408,"admin_exp":3220,"oth_op_rev":9361,"oth_op_exp":746,"income_before_income_taxes":-1427,"income_after_income_taxes":-1427,"net_income":-1427},"balance_data":{"cash":142,"inventories":7226,"cur_assets":7368,"fixed_assets":2075,"non_cur_assets":2075,"assets":9443,"cur_liab":11074,"equity":-1631,"equities":9443},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",46023,46023,false],["net_turnover_source","gross_profit_calc",5414,-5414,true],["gross_profit_calc","selling_exp",1408,1408,false],["gross_profit_calc","admin_exp",3220,3220,false],["gross_profit_calc","other_op_exp_exp",746,746,false]]}},"financial_ratios":{"current_ratio":{"value":0.665342243091927},"quick_ratio":{"value":0.012822828246342784},"net_profit_margin":{"value":-0.035139993597478394},"roa":{"value":-0.1511172296939532},"roe":{"value":0.8749233599019006},"debt_to_equity":{"value":-6.789699570815451,"negative_equity":true},"asset_turnover":{"value":4.300434184051679},"altman_z_score":{"value":3.3327655471721815},"roce":{"value":0.8749233599019006}},"source_ids":{"financial_statement_id":"2347890","income_statement_id":"2347890","balance_sheet_id":"2347890"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":31380,"cogs":30167,"gross_prof":1213,"sell_exp":1409,"admin_exp":2313,"oth_op_rev":1585,"other_interest_revenues":1,"income_before_income_taxes":-923,"income_after_income_taxes":-923,"net_income":-923},"balance_data":{"cash":133,"inventories":6190,"cur_assets":6323,"fixed_assets":1749,"non_cur_assets":1749,"assets":8072,"cur_liab":8275,"equity":-203,"equities":8072},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",30167,30167,false],["net_turnover_source","gross_profit_calc",1213,1213,false],["gross_profit_calc","selling_exp",1409,1409,false],["gross_profit_calc","admin_exp",2313,2313,false],["gross_profit_calc","ebit_calc",2509,-2509,true]]}},"financial_ratios":{"current_ratio":{"value":0.7641087613293052},"quick_ratio":{"value":0.01607250755287009},"net_profit_margin":{"value":-0.02941363926067559},"roa":{"value":-0.11434588701684836},"roe":{"value":4.54679802955665},"debt_to_equity":{"value":-40.76354679802956,"negative_equity":true},"asset_turnover":{"value":3.8875123885034686},"altman_z_score":{"value":3.319472940364514},"roce":{"value":4.54679802955665}},"source_ids":{"financial_statement_id":"1975560","income_statement_id":"1975560","balance_sheet_id":"1975560"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":11156,"cogs":10924,"gross_prof":232,"sell_exp":29,"admin_exp":1683,"oth_op_rev":1200,"income_before_income_taxes":-280,"income_after_income_taxes":-280,"net_income":-280},"balance_data":{"cash":256,"inventories":2999,"cur_assets":3255,"assets":3255,"cur_liab":2535,"equity":720,"equities":3255},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",10924,10924,false],["net_turnover_source","gross_profit_calc",232,232,false],["gross_profit_calc","selling_exp",29,29,false],["gross_profit_calc","admin_exp",1683,1683,false],["gross_profit_calc","ebit_calc",1480,-1480,true]]}},"financial_ratios":{"current_ratio":{"value":1.2840236686390532},"quick_ratio":{"value":0.1009861932938856},"net_profit_margin":{"value":-0.02509860164933668},"roa":{"value":-0.08602150537634409},"roe":{"value":-0.3888888888888889},"debt_to_equity":{"value":3.5208333333333335,"negative_equity":false},"asset_turnover":{"value":3.427342549923195},"altman_z_score":{"value":3.618462905498141},"roce":{"value":-0.3888888888888889}},"source_ids":{"financial_statement_id":"1933479","income_statement_id":"1933479","balance_sheet_id":"1933479"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"5.18","1.18","3.99",3,"325.12","~ 290.98"],[2023,"1.09","0.31","0.77",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 2. ceturksnis","1.4","0.39","1.01",3,"329.19","~ 294.63"],["2026. gada 1. ceturksnis","1.13","0.31","0.82",3,"267.27","~ 239.20"],["2025. gada 4. ceturksnis","1.97","0.13","1.83",3,"596.46","~ 527.75"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":3.99,"employees":3,"gross_salary_raw":325.1197809719371,"gross_salary_formatted":"325.12","net_salary_formatted":"~ 290.98","vsaoi_employee_part":"34.14","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":3.99,"employees":3,"gross_salary_raw":325.1197809719371,"gross_salary_formatted":"325.12","net_salary_formatted":"~ 290.98","vsaoi_employee_part":"34.14","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",1000,"EUR","2023-02-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,2,"EUR"],[2024,3,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-02-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV76ZZZ40203463682","K","SIA","2023-02-20","Valmieras nov., Valmiera, Rūpniecības iela 40 - 126",4201,110137381,100016647,100003807]]},"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","9699  ","054010","Valmiera","5.18","1.18","3.99",3],[2023,"sabiedrība ar ierobežotu atbildību","9609  ","054010","Valmiera","1.09","0.31","0.77",1]]},"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":[["AIKORA PET SIA","2025. gada 4. ceturksnis","1.97","0.00","0.00","0.13","1.83","3"],["AIKORA PET SIA","2026. gada 1. ceturksnis","1.13","0.00","0.00","0.31","0.82","3"],["AIKORA PET SIA","2026. gada 2. ceturksnis","1.4","0.0","0.0","0.39","1.01","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-03-25",1584,"Valmieras novada pašvaldība","Valmieras novada pašvaldības uzņēmējdarbības atbalsta programma \"Zīle\"","15 Citi","1407/2013 Vispārējā tautsaimniecība (1407/2013)","fd9203cf"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","income_before_income_taxes","income_after_income_taxes","net_income","other_interest_revenues","oth_op_exp"],"data":[[11156,10924,232,29,1683,1200,-280,-280,-280,null,null],[31380,30167,1213,1409,2313,1585,-923,-923,-923,1,null],[40609,46023,-5414,1408,3220,9361,-1427,-1427,-1427,null,746]]},"balance_sheets":{"columns":["cash","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[256,2999,3255,3255,2535,720,3255,null,null],[133,6190,6323,8072,8275,-203,8072,1749,1749],[142,7226,7368,9443,11074,-1631,9443,2075,2075]]}}}