{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203528029","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203528029","company_name":"SIA NORTEX Service","company_type":"SIA","registered_date":"2023-12-15","area_of_activity":{"nace_code":"3011","nace_description":"Civilo kuģu un peldošu iekārtu būve"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1575836,167356,310351,32,"EUR"],[2024,30173,18,5005,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":32,"type_from_db":"UGP"},"income_data":{"net_turnover":1575836,"cogs":1124251,"gross_prof":451585,"sell_exp":217722,"admin_exp":7347,"oth_op_rev":1015,"oth_op_exp":4389,"interest_expenses":55786,"income_before_income_taxes":167356,"income_after_income_taxes":167356,"net_income":167356},"balance_data":{"cash":25019,"accounts_receivable":250354,"inventories":2688,"cur_assets":278061,"investments":24143,"fixed_assets":5681,"intangible_assets":2466,"non_cur_assets":32290,"assets":310351,"cur_liab":84644,"non_cur_liab":2427,"equity":223280,"equities":310351},"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",1124251,1124251,false],["net_turnover_source","gross_profit_calc",451585,451585,false],["gross_profit_calc","selling_exp",217722,217722,false],["gross_profit_calc","admin_exp",7347,7347,false],["gross_profit_calc","other_op_exp_exp",4389,4389,false]]}},"financial_ratios":{"current_ratio":{"value":3.285064505458154},"quick_ratio":{"value":3.2533079722130336},"net_profit_margin":{"value":0.10620140674537198},"roa":{"value":0.539247497188667},"roe":{"value":0.7495342171264779},"debt_to_equity":{"value":0.38996327481189536,"negative_equity":false},"interest_coverage":{"value":3.9999641487111464},"asset_turnover":{"value":5.077592790098953},"altman_z_score":{"value":9.434608880737745},"roce":{"value":0.9886357091273199}},"source_ids":{"financial_statement_id":"2271113","income_statement_id":"2271113","balance_sheet_id":"2271113"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":30173,"cogs":17845,"gross_prof":12328,"admin_exp":12299,"oth_op_exp":11,"income_before_income_taxes":18,"income_after_income_taxes":18,"net_income":18},"balance_data":{"cash":65,"accounts_receivable":4940,"cur_assets":5005,"assets":5005,"cur_liab":2440,"non_cur_liab":2427,"equity":138,"equities":5005},"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",17845,17845,false],["net_turnover_source","gross_profit_calc",12328,12328,false],["gross_profit_calc","admin_exp",12299,12299,false],["gross_profit_calc","other_op_exp_exp",11,11,false],["gross_profit_calc","ebit_calc",18,18,false]]}},"financial_ratios":{"current_ratio":{"value":2.0512295081967213},"quick_ratio":{"value":2.0512295081967213},"net_profit_margin":{"value":0.0005965598382659995},"roa":{"value":0.0035964035964035964},"roe":{"value":0.13043478260869565},"debt_to_equity":{"value":35.268115942028984,"negative_equity":false},"asset_turnover":{"value":6.0285714285714285},"altman_z_score":{"value":6.430404477667391},"roce":{"value":0.007017543859649123}},"source_ids":{"financial_statement_id":"1970932","income_statement_id":"1970932","balance_sheet_id":"1970932"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 07.10.2024 ","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,"6.41","2.36","4.11",3,"334.90","~ 299.73"]]},"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","51.26","16.15","39.21",64,"599.06","~ 536.16"],["2026. gada 1. ceturksnis","73.17","20.51","45.27",47,"941.81","~ 768.23"],["2025. gada 4. ceturksnis","110.07","33.15","64.79",51,"1 242.19","~ 958.31"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.11,"employees":3,"gross_salary_raw":334.8978194974088,"gross_salary_formatted":"334.90","net_salary_formatted":"~ 299.73","vsaoi_employee_part":"35.16","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":4.11,"employees":3,"gross_salary_raw":334.8978194974088,"gross_salary_formatted":"334.90","net_salary_formatted":"~ 299.73","vsaoi_employee_part":"35.16","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",120,"EUR","2025-01-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2024,4,"EUR"],[2025,32,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-11-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV74ZZZ40203528029","K","SIA","2023-12-15","Liepāja, Baznīcas iela 14/16",3401,101690881,100003044]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Nosaukums","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":[["SIA KIPA Industry service",2024,"sabiedrība ar ierobežotu atbildību","3011  ","005000","Liepāja","6.41","2.36","4.11",3],["SIA KIPA Industry service",2023,"sabiedrība ar ierobežotu atbildību","3011  ","005000","Liepāja","0.00","0.00","0.00",null]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 07.10.2024 ","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":[["NORTEX SERVICE SIA","2025. gada 4. ceturksnis","110.07","12.07","0.00","33.15","64.79","51"],["NORTEX SERVICE SIA","2026. gada 1. ceturksnis","73.17","9.24","1.91","20.51","45.27","47"],["NORTEX SERVICE SIA","2026. gada 2. ceturksnis","51.26","0.0","5.4","16.15","39.21","64"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","oth_op_rev","interest_expenses"],"data":[[30173,17845,12328,12299,11,18,18,18,null,null,null],[1575836,1124251,451585,7347,4389,167356,167356,167356,217722,1015,55786]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","non_cur_liab","equity","equities","inventories","investments","fixed_assets","intangible_assets","non_cur_assets"],"data":[[65,4940,5005,5005,2440,2427,138,5005,null,null,null,null,null],[25019,250354,278061,310351,84644,2427,223280,310351,2688,24143,5681,2466,32290]]}}}