{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203513273","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":"40203513273","company_name":"36 SIA","company_type":"SIA","registered_date":"2023-10-06","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,5369814,1277568,1747786,12,"EUR"],[2024,38000,442,8853,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":5369814,"cogs":3598177,"gross_prof":1771637,"admin_exp":175428,"oth_op_exp":318641,"income_before_income_taxes":1277568,"income_after_income_taxes":1277568,"net_income":1277568},"balance_data":{"cash":48215,"accounts_receivable":640559,"inventories":296772,"cur_assets":985546,"fixed_assets":762240,"non_cur_assets":762240,"assets":1747786,"cur_liab":161953,"equity":1585833,"equities":1747786},"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",3598177,3598177,false],["net_turnover_source","gross_profit_calc",1771637,1771637,false],["gross_profit_calc","admin_exp",175428,175428,false],["gross_profit_calc","other_op_exp_exp",318641,318641,false],["gross_profit_calc","ebit_calc",1277568,1277568,false]]}},"financial_ratios":{"current_ratio":{"value":6.085382796243355},"quick_ratio":{"value":4.252925231394293},"net_profit_margin":{"value":0.23791662057568475},"roa":{"value":0.7309636305588899},"roe":{"value":0.8056132013900581},"debt_to_equity":{"value":0.10212487695740977,"negative_equity":false},"asset_turnover":{"value":3.0723521071801696},"altman_z_score":{"value":10.556304176605433},"roce":{"value":0.8056132013900581}},"source_ids":{"financial_statement_id":"2112849","income_statement_id":"2112849","balance_sheet_id":"2112849"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":38000,"cogs":36335,"gross_prof":1665,"admin_exp":1183,"oth_op_exp":40,"income_before_income_taxes":442,"income_after_income_taxes":442,"net_income":442},"balance_data":{"cash":241,"accounts_receivable":7781,"inventories":831,"cur_assets":8853,"assets":8853,"cur_liab":5611,"equity":3242,"equities":8853},"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",36335,36335,false],["net_turnover_source","gross_profit_calc",1665,1665,false],["gross_profit_calc","admin_exp",1183,1183,false],["gross_profit_calc","other_op_exp_exp",40,40,false],["gross_profit_calc","ebit_calc",442,442,false]]}},"financial_ratios":{"current_ratio":{"value":1.5777936196756372},"quick_ratio":{"value":1.4296916770629122},"net_profit_margin":{"value":0.011631578947368422},"roa":{"value":0.049926578560939794},"roe":{"value":0.13633559531153608},"debt_to_equity":{"value":1.730721776681061,"negative_equity":false},"asset_turnover":{"value":4.292330283519711},"altman_z_score":{"value":5.254283170032208},"roce":{"value":0.13633559531153608}},"source_ids":{"financial_statement_id":"2048990","income_statement_id":"2048990","balance_sheet_id":"2048990"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.03.2026 ","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,"12.47","4.86","7.60",4,"464.46","~ 415.69"]]},"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","5.29","1.12","4.17",7,"582.49","~ 521.33"],["2026. gada 1. ceturksnis","7.30","2.22","5.08",8,"620.91","~ 554.25"],["2025. gada 4. ceturksnis","11.19","4.08","7.10",10,"694.24","~ 592.95"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.6,"employees":4,"gross_salary_raw":464.45682995991007,"gross_salary_formatted":"464.46","net_salary_formatted":"~ 415.69","vsaoi_employee_part":"48.77","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":7.6,"employees":4,"gross_salary_raw":464.45682995991007,"gross_salary_formatted":"464.46","net_salary_formatted":"~ 415.69","vsaoi_employee_part":"48.77","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",2800,"EUR","2024-11-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,6,"EUR"],[2025,12,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-08-04"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV10ZZZ40203513273","K","SIA","2023-10-06","Jēkabpils nov., Jēkabpils, Bebru iela 29 - 13",5201,110411483,100016421,100003776]]},"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","4941  ","031010","Jēkabpils","12.47","4.86","7.60",4],[2023,"sabiedrība ar ierobežotu atbildību","4932  ","052480","Lapmežciema pag.","0.00","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.03.2026 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","12.08.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2025. gada 4. ceturksnis","11.19","0.00","0.00","4.08","7.10","10"],["2026. gada 1. ceturksnis","7.30","0.00","0.00","2.22","5.08","8"],["2026. gada 2. ceturksnis","5.29","0.0","0.0","1.12","4.17","7"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[38000,36335,1665,1183,40,442,442,442],[5369814,3598177,1771637,175428,318641,1277568,1277568,1277568]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[241,7781,831,8853,8853,5611,3242,8853,null,null],[48215,640559,296772,985546,1747786,161953,1585833,1747786,762240,762240]]}}}