{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203012588","dati_atjaunoti":"2026-10-24","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/41203012588"},"registration_number":"41203012588","company_name":"SIA \"CONSORT\"","company_type":"SIA","registered_date":"1999-07-13","area_of_activity":{"nace_code":"5231","nace_description":"Starpniecības pakalpojumi kravu transporta jomā"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,6393854,302918,1030305,13,"EUR"],[2024,8177050,363183,1434208,13,"EUR"],[2023,7219540,101838,1892988,10,"EUR"],[2022,8000581,807597,2739069,6,"EUR"],[2021,5734742,493965,1984366,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":6393854,"cogs":5761871,"gross_prof":631983,"sell_exp":66915,"admin_exp":130325,"oth_op_rev":13934,"oth_op_exp":30338,"other_interest_revenues":2218,"interest_expenses":1285,"income_before_income_taxes":419272,"provision_for_income_taxes":116354,"income_after_income_taxes":302918,"net_income":302918},"balance_data":{"cash":51284,"accounts_receivable":874931,"cur_assets":926215,"investments":20,"fixed_assets":104070,"non_cur_assets":104090,"assets":1030305,"cur_liab":689731,"equity":340574,"equities":1030305},"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",5761871,5761871,false],["net_turnover_source","gross_profit_calc",631983,631983,false],["gross_profit_calc","selling_exp",66915,66915,false],["gross_profit_calc","admin_exp",130325,130325,false],["gross_profit_calc","other_op_exp_exp",30338,30338,false]]}},"financial_ratios":{"current_ratio":{"value":1.342864102091975},"quick_ratio":{"value":1.342864102091975},"net_profit_margin":{"value":0.04737643368146974},"roa":{"value":0.2940080849845434},"roe":{"value":0.8894337207185516},"debt_to_equity":{"value":2.025201571464645,"negative_equity":false},"interest_coverage":{"value":327.2817120622568},"asset_turnover":{"value":6.205787606582517},"altman_z_score":{"value":8.11355250794963},"roce":{"value":1.234847639573191}},"source_ids":{"financial_statement_id":"2296537","income_statement_id":"2296537","balance_sheet_id":"2296537"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":8177050,"cogs":7435803,"gross_prof":741247,"sell_exp":52292,"admin_exp":137617,"oth_op_rev":5943,"oth_op_exp":42327,"other_interest_revenues":3441,"interest_expenses":2490,"income_before_income_taxes":515905,"provision_for_income_taxes":152722,"income_after_income_taxes":363183,"net_income":363183},"balance_data":{"cash":100037,"accounts_receivable":1205953,"cur_assets":1305990,"investments":20,"fixed_assets":128198,"non_cur_assets":128218,"assets":1434208,"cur_liab":933252,"equity":500956,"equities":1434208},"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",7435803,7435803,false],["net_turnover_source","gross_profit_calc",741247,741247,false],["gross_profit_calc","selling_exp",52292,52292,false],["gross_profit_calc","admin_exp",137617,137617,false],["gross_profit_calc","other_op_exp_exp",42327,42327,false]]}},"financial_ratios":{"current_ratio":{"value":1.3993969474482777},"quick_ratio":{"value":1.3993969474482777},"net_profit_margin":{"value":0.04441491736017268},"roa":{"value":0.2532289598161494},"roe":{"value":0.7249798385486949},"debt_to_equity":{"value":1.8629420547912392,"negative_equity":false},"interest_coverage":{"value":208.19076305220884},"asset_turnover":{"value":5.701439400700596},"altman_z_score":{"value":7.520704121176971},"roce":{"value":1.034811440525715}},"source_ids":{"financial_statement_id":"2052757","income_statement_id":"2052757","balance_sheet_id":"2052757"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":7219540,"cogs":6457337,"gross_prof":762203,"sell_exp":74374,"admin_exp":131789,"oth_op_rev":2250,"oth_op_exp":267520,"equity_investment_earnings":3281,"other_interest_revenues":398,"interest_expenses":522,"income_before_income_taxes":293927,"provision_for_income_taxes":192089,"income_after_income_taxes":101838,"net_income":101838},"balance_data":{"cash":1012910,"accounts_receivable":746947,"cur_assets":1759857,"investments":20,"fixed_assets":133111,"non_cur_assets":133131,"assets":1892988,"cur_liab":1145609,"equity":747379,"equities":1892988},"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",6457337,6457337,false],["net_turnover_source","gross_profit_calc",762203,762203,false],["gross_profit_calc","selling_exp",74374,74374,false],["gross_profit_calc","admin_exp",131789,131789,false],["gross_profit_calc","other_op_exp_exp",267520,267520,false]]}},"financial_ratios":{"current_ratio":{"value":1.5361759553215801},"quick_ratio":{"value":1.5361759553215801},"net_profit_margin":{"value":0.014105884862470462},"roa":{"value":0.05379748841514051},"roe":{"value":0.1362601839227487},"debt_to_equity":{"value":1.532835415498696,"negative_equity":false},"interest_coverage":{"value":564.0785440613026},"asset_turnover":{"value":3.813832945586554},"altman_z_score":{"value":5.130556732330396},"roce":{"value":0.39397547964285856}},"source_ids":{"financial_statement_id":"1909517","income_statement_id":"1909517","balance_sheet_id":"1909517"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":8000581,"cogs":6970799,"gross_prof":1029782,"sell_exp":55611,"admin_exp":85131,"oth_op_rev":7797,"oth_op_exp":37196,"equity_investment_earnings":34724,"other_interest_revenues":3521,"income_before_income_taxes":897886,"provision_for_income_taxes":90289,"income_after_income_taxes":807597,"net_income":807597},"balance_data":{"cash":1349908,"accounts_receivable":1357400,"cur_assets":2707308,"investments":20,"fixed_assets":31741,"non_cur_assets":31761,"assets":2739069,"cur_liab":1333138,"equity":1405931,"equities":2739069},"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",6970799,6970799,false],["net_turnover_source","gross_profit_calc",1029782,1029782,false],["gross_profit_calc","selling_exp",55611,55611,false],["gross_profit_calc","admin_exp",85131,85131,false],["gross_profit_calc","other_op_exp_exp",37196,37196,false]]}},"financial_ratios":{"current_ratio":{"value":2.030778509051576},"quick_ratio":{"value":2.030778509051576},"net_profit_margin":{"value":0.10094229406589346},"roa":{"value":0.29484361292103267},"roe":{"value":0.574421504327026},"debt_to_equity":{"value":0.9482243438689381,"negative_equity":false},"asset_turnover":{"value":2.9209125436416534},"altman_z_score":{"value":5.170968515262157},"roce":{"value":0.6386415834062981}},"source_ids":{"financial_statement_id":"1782376","income_statement_id":"1782376","balance_sheet_id":"1782376"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":5734742,"cogs":5088724,"gross_prof":646018,"sell_exp":30368,"admin_exp":65973,"oth_op_rev":24021,"oth_op_exp":17306,"other_interest_revenues":6388,"income_before_income_taxes":562780,"provision_for_income_taxes":68815,"income_after_income_taxes":493965,"net_income":493965},"balance_data":{"cash":143834,"accounts_receivable":1835673,"cur_assets":1979507,"investments":19,"fixed_assets":4840,"non_cur_assets":4859,"assets":1984366,"cur_liab":1025832,"equity":958534,"equities":1984366},"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",5088724,5088724,false],["net_turnover_source","gross_profit_calc",646018,646018,false],["gross_profit_calc","selling_exp",30368,30368,false],["gross_profit_calc","admin_exp",65973,65973,false],["gross_profit_calc","other_op_exp_exp",17306,17306,false]]}},"financial_ratios":{"current_ratio":{"value":1.929660022303847},"quick_ratio":{"value":1.929660022303847},"net_profit_margin":{"value":0.08613552274888739},"roa":{"value":0.2489283730924638},"roe":{"value":0.5153338327070297},"debt_to_equity":{"value":1.0702092987833505,"negative_equity":false},"asset_turnover":{"value":2.8899618316379136},"altman_z_score":{"value":4.91151881142424},"roce":{"value":0.5871257566241782}},"source_ids":{"financial_statement_id":"1423841","income_statement_id":"1423841","balance_sheet_id":"1423841"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 25.05.2012 ","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,"112.22","37.96","71.72",14,"1 252.29","~ 938.77"],[2023,"101.47","22.77","46.88",10,"1 145.99","~ 870.83"],[2022,"57.07","7.96","20.42",6,"831.95","~ 632.48"]]},"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","29.49","6.14","16.38",14,"1 144.03","~ 903.06"],["2026. gada 2. ceturksnis","3.19","6.01","15.87",14,"1 108.41","~ 879.31"],["2026. gada 1. ceturksnis","18.42","6.09","16.35",14,"1 141.94","~ 901.66"],["2025. gada 4. ceturksnis","32.07","6.25","16.33",14,"1 140.54","~ 890.53"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":71.72,"employees":14,"gross_salary_raw":1252.2873625836373,"gross_salary_formatted":"1 252.29","net_salary_formatted":"~ 938.77","vsaoi_employee_part":"131.49","non_taxable_minimum":"210.66","iin_part":"182.03","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":71.72,"employees":14,"gross_salary_raw":1252.2873625836373,"gross_salary_formatted":"1 252.29","net_salary_formatted":"~ 938.77","vsaoi_employee_part":"131.49","non_taxable_minimum":"210.66","iin_part":"182.03","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","2015-07-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,3,"LVL"],[2016,4,"EUR"],[2019,6,"EUR"],[2021,6,"EUR"],[2024,13,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2012-05-07","Sabiedrība ar ierobežotu atbildību \"LORANDO BALTIC\""],["2004-12-15","Sabiedrība ar ierobežotu atbildību \"LIDPOL BALTIC\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV55ZZZ41203012588","K","SIA","1999-07-13","Rīga, Aristida Briāna iela 9A - 2",1001,118140593,100003003,"0010000"]]},"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","5231  ","010094","Vidzemes priekšpilsēta","112.22","37.96","71.72",14],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","010094","Vidzemes priekšpilsēta","101.47","22.77","46.88",10],[2022,"sabiedrība ar ierobežotu atbildību","5229  ","010094","Vidzemes priekšpilsēta","57.07","7.96","20.42",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 25.05.2012 ","nav","nav",null],["nav"," 26.08.1999 ","nav","nav"," 24.11.2006 "]]},"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":[["CONSORT SIA","2026. gada 3. ceturksnis","29.49","4.16","16.57","6.14","16.38","14"],["CONSORT SIA","2026. gada 2. ceturksnis","3.19","0.0","38.49","6.01","15.87","14"],["CONSORT SIA","2026. gada 1. ceturksnis","18.42","0.00","25.23","6.09","16.35","14"],["CONSORT SIA","2025. gada 4. ceturksnis","32.07","0.00","18.83","6.25","16.33","14"]]}}}