{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203520843","dati_atjaunoti":"2026-11-03","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/40203520843"},"registration_number":"40203520843","company_name":"Sabiedrība ar ierobežotu atbildību \"SKINEST LATVIJA\"","company_type":"SIA","registered_date":"2023-11-09","area_of_activity":{"nace_code":"4664","nace_description":"Citu mašīnu un iekārtu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,4155691,69494,7750698,7,"EUR"],[2024,4698976,-28328,9944937,7,"EUR"],[2023,5281,-20021,14012695,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":4155691,"cogs":3726046,"gross_prof":429645,"sell_exp":166269,"admin_exp":163715,"oth_op_rev":43521,"oth_op_exp":3420,"interest_expenses":69430,"income_before_income_taxes":70332,"provision_for_income_taxes":838,"income_after_income_taxes":69494,"net_income":69494},"balance_data":{"cash":724283,"accounts_receivable":2698272,"inventories":4219429,"cur_assets":7641984,"fixed_assets":107852,"intangible_assets":862,"non_cur_assets":108714,"assets":7750698,"cur_liab":877079,"non_cur_liab":3402800,"equity":3470819,"equities":7750698},"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",3726046,3726046,false],["net_turnover_source","gross_profit_calc",429645,429645,false],["gross_profit_calc","selling_exp",166269,166269,false],["gross_profit_calc","admin_exp",163715,163715,false],["gross_profit_calc","other_op_exp_exp",3420,3420,false]]}},"financial_ratios":{"current_ratio":{"value":8.7129939264308},"quick_ratio":{"value":3.902219754434891},"net_profit_margin":{"value":0.01672261003043778},"roa":{"value":0.00896616020905472},"roe":{"value":0.020022363597756034},"debt_to_equity":{"value":1.2331034836446384,"negative_equity":false},"interest_coverage":{"value":2.0129915022324645},"asset_turnover":{"value":0.5361699036654505},"altman_z_score":{"value":1.9368267998500706},"roce":{"value":0.02033310254758083}},"source_ids":{"financial_statement_id":"2345981","income_statement_id":"2345981","balance_sheet_id":"2345981"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":4698976,"cogs":3936365,"gross_prof":762611,"sell_exp":220834,"admin_exp":175969,"oth_op_rev":7930,"oth_op_exp":45922,"interest_expenses":355414,"income_before_income_taxes":-27598,"provision_for_income_taxes":730,"income_after_income_taxes":-28328,"net_income":-28328},"balance_data":{"cash":1645105,"accounts_receivable":3696919,"inventories":4320232,"cur_assets":9662256,"fixed_assets":281719,"intangible_assets":962,"non_cur_assets":282681,"assets":9944937,"cur_liab":4555850,"non_cur_liab":1987762,"equity":3401325,"equities":9944937},"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",3936365,3936365,false],["net_turnover_source","gross_profit_calc",762611,762611,false],["gross_profit_calc","selling_exp",220834,220834,false],["gross_profit_calc","admin_exp",175969,175969,false],["gross_profit_calc","other_op_exp_exp",45922,45922,false]]}},"financial_ratios":{"current_ratio":{"value":2.120845945323046},"quick_ratio":{"value":1.1725636269850852},"net_profit_margin":{"value":-0.006028547496305578},"roa":{"value":-0.002848484610812517},"roe":{"value":-0.008328519033023896},"debt_to_equity":{"value":1.923842032149236,"negative_equity":false},"interest_coverage":{"value":0.9223497104784842},"asset_turnover":{"value":0.47249932302235803},"altman_z_score":{"value":1.450127656607864},"roce":{"value":0.060829598779904646}},"source_ids":{"financial_statement_id":"2076837","income_statement_id":"2076837","balance_sheet_id":"2076837"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":5281,"cogs":10397,"gross_prof":-5116,"sell_exp":1213,"admin_exp":2423,"oth_op_exp":754,"interest_expenses":10515,"income_before_income_taxes":-20021,"income_after_income_taxes":-20021,"net_income":-20021},"balance_data":{"cash":1465318,"accounts_receivable":8026315,"inventories":4182618,"cur_assets":13674251,"fixed_assets":338444,"non_cur_assets":338444,"assets":14012695,"cur_liab":7694372,"non_cur_liab":2888668,"equity":3429655,"equities":14012695},"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",10397,10397,false],["net_turnover_source","gross_profit_calc",5116,-5116,true],["gross_profit_calc","selling_exp",1213,1213,false],["gross_profit_calc","admin_exp",2423,2423,false],["gross_profit_calc","other_op_exp_exp",754,754,false]]}},"financial_ratios":{"current_ratio":{"value":1.7771757071272354},"quick_ratio":{"value":1.2335812461367868},"net_profit_margin":{"value":-3.7911380420374927},"roa":{"value":-0.0014287758350552838},"roe":{"value":-0.005837613404263694},"debt_to_equity":{"value":3.0857447760780605,"negative_equity":false},"interest_coverage":{"value":-0.9040418449833572},"asset_turnover":{"value":0.00037687254307611776},"altman_z_score":{"value":0.6476620638762945},"roce":{"value":-0.0015045131437566581}},"source_ids":{"financial_statement_id":"1908370","income_statement_id":"1908370","balance_sheet_id":"1908370"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.12.2023 ","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,"784.38","36.37","62.65",7,"2 187.84","~ 1 557.76"],[2023,"0.00","0.00","0.00",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","17.1","10.48","18.45",6,"3 006.75","~ 2 145.07"],["2026. gada 2. ceturksnis","201.5","10.63","18.71",6,"3 049.12","~ 2 173.33"],["2026. gada 1. ceturksnis","140.61","11.44","20.46",7,"2 857.98","~ 2 045.88"],["2025. gada 4. ceturksnis","77.81","8.75","16.28",7,"2 274.09","~ 1 646.36"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":62.65,"employees":7,"gross_salary_raw":2187.8361200743134,"gross_salary_formatted":"2 187.84","net_salary_formatted":"~ 1 557.76","vsaoi_employee_part":"229.72","non_taxable_minimum":"0.00","iin_part":"400.36","iin_rate_percentage":"20.45","iin_rate_decimal":"0.2045"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":62.65,"employees":7,"gross_salary_raw":2187.8361200743134,"gross_salary_formatted":"2 187.84","net_salary_formatted":"~ 1 557.76","vsaoi_employee_part":"229.72","non_taxable_minimum":"0.00","iin_part":"400.36","iin_rate_percentage":"20.45","iin_rate_decimal":"0.2045"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",500000,"EUR","2023-12-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,7,"EUR"],[2024,7,"EUR"],[2025,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-10-31"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV96ZZZ40203520843","K","SIA","2023-11-09","Daugavpils, Marijas iela 1",5404,101801824,100003011]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","41503022513","2023-12-22"]]},"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","4664  ","002000","Daugavpils","784.38","36.37","62.65",7],[2023,"sabiedrība ar ierobežotu atbildību","4669  ","002000","Daugavpils","0.00","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 22.12.2023 ","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":[["SKINEST LATVIJA SIA","2026. gada 3. ceturksnis","17.1","66.66","85.24","10.48","18.45","6"],["SKINEST LATVIJA SIA","2026. gada 2. ceturksnis","201.5","182.2","26.04","10.63","18.71","6"],["SKINEST LATVIJA SIA","2026. gada 1. ceturksnis","140.61","108.22","0.00","11.44","20.46","7"],["SKINEST LATVIJA SIA","2025. gada 4. ceturksnis","77.81","165.06","131.06","8.75","16.28","7"]]}},"public_procurement":{"kopa_eur":1414011.04,"ligumu_skaits":3,"periods":{"no":"2026-07-07","lidz":"2026-09-07"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[1091802.58,"2026-09-07","\"Latvijas dzelzceļš\" VAS","Dzelzceļa sliežu piegāde"],[303008.46,"2026-07-07","Pasažieru vilciens, AS","Dīzeļdzinēju M756Б-1 rezerves daļu iegāde"],[19200,"2026-07-23","Pasažieru vilciens, AS","Gumijas izstrādājumu iegāde dīzeļvilcienu remontam"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["\"Latvijas dzelzceļš\" VAS",1091802.58,1],["Pasažieru vilciens, AS",322208.46,2]]},"pa_gadiem":{"2026":{"summa_eur":1414011.04,"ligumu_skaits":3}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}