{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41203074963","dati_atjaunoti":"2026-10-28","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/41203074963"},"registration_number":"41203074963","company_name":"SIA \"LĪVU KOKS\"","company_type":"SIA","registered_date":"2020-08-13","area_of_activity":{"nace_code":"0240","nace_description":"Mežsaimniecības palīgdarbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,176156,30070,42704,3,"EUR"],[2024,179379,-13549,60475,3,"EUR"],[2023,201624,8244,71415,3,"EUR"],[2022,398205,247019,258232,3,"EUR"],[2021,95100,50457,57900,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":176156,"cogs":76526,"gross_prof":99630,"admin_exp":792,"oth_op_exp":68768,"income_before_income_taxes":30070,"income_after_income_taxes":30070,"net_income":30070},"balance_data":{"cash":5163,"cur_assets":5163,"fixed_assets":37541,"non_cur_assets":37541,"assets":42704,"cur_liab":5702,"non_cur_liab":15,"equity":36987,"equities":42704},"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",76526,76526,false],["net_turnover_source","gross_profit_calc",99630,99630,false],["gross_profit_calc","admin_exp",792,792,false],["gross_profit_calc","other_op_exp_exp",68768,68768,false],["gross_profit_calc","ebit_calc",30070,30070,false]]}},"financial_ratios":{"current_ratio":{"value":0.9054717642932304},"quick_ratio":{"value":0.9054717642932304},"net_profit_margin":{"value":0.1707009695951316},"roa":{"value":0.7041494941925814},"roe":{"value":0.8129883472571444},"debt_to_equity":{"value":0.15456782112634168,"negative_equity":false},"asset_turnover":{"value":4.125046834020233},"altman_z_score":{"value":9.7464010506025},"roce":{"value":0.8126587752013404}},"source_ids":{"financial_statement_id":"2279671","income_statement_id":"2279671","balance_sheet_id":"2279671"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":179379,"cogs":90638,"gross_prof":88741,"admin_exp":622,"oth_op_exp":101668,"income_before_income_taxes":-13549,"income_after_income_taxes":-13549,"net_income":-13549},"balance_data":{"cash":14374,"cur_assets":14374,"fixed_assets":46101,"non_cur_assets":46101,"assets":60475,"cur_liab":6045,"non_cur_liab":15,"equity":54415,"equities":60475},"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",90638,90638,false],["net_turnover_source","gross_profit_calc",88741,88741,false],["gross_profit_calc","admin_exp",622,622,false],["gross_profit_calc","other_op_exp_exp",101668,101668,false],["gross_profit_calc","ebit_calc",13549,-13549,true]]}},"financial_ratios":{"current_ratio":{"value":2.377832919768404},"quick_ratio":{"value":2.377832919768404},"net_profit_margin":{"value":-0.0755328104181649},"roa":{"value":-0.2240429929723026},"roe":{"value":-0.2489938436092989},"debt_to_equity":{"value":0.11136635118992924,"negative_equity":false},"asset_turnover":{"value":2.9661678379495657},"altman_z_score":{"value":6.8963452653293436},"roce":{"value":-0.2489252250597097}},"source_ids":{"financial_statement_id":"2062818","income_statement_id":"2062818","balance_sheet_id":"2062818"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":201624,"cogs":106398,"gross_prof":95226,"admin_exp":495,"oth_op_exp":86487,"income_before_income_taxes":8244,"income_after_income_taxes":8244,"net_income":8244},"balance_data":{"cash":8013,"cur_assets":8013,"fixed_assets":63402,"non_cur_assets":63402,"assets":71415,"cur_liab":3436,"non_cur_liab":15,"equity":67964,"equities":71415},"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",106398,106398,false],["net_turnover_source","gross_profit_calc",95226,95226,false],["gross_profit_calc","admin_exp",495,495,false],["gross_profit_calc","other_op_exp_exp",86487,86487,false],["gross_profit_calc","ebit_calc",8244,8244,false]]}},"financial_ratios":{"current_ratio":{"value":2.332072176949942},"quick_ratio":{"value":2.332072176949942},"net_profit_margin":{"value":0.04088798952505654},"roa":{"value":0.11543793320730938},"roe":{"value":0.12129951150609146},"debt_to_equity":{"value":0.050776881878641635,"negative_equity":false},"asset_turnover":{"value":2.8232724217601346},"altman_z_score":{"value":12.299795187970094},"roce":{"value":0.12127274599508672}},"source_ids":{"financial_statement_id":"1900915","income_statement_id":"1900915","balance_sheet_id":"1900915"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":398205,"cogs":25645,"gross_prof":372560,"admin_exp":196,"oth_op_exp":25345,"income_before_income_taxes":347019,"provision_for_income_taxes":20000,"income_after_income_taxes":327019,"extra_dividends":80000,"net_income":247019},"balance_data":{"cash":169795,"cur_assets":169795,"fixed_assets":88437,"non_cur_assets":88437,"assets":258232,"cur_liab":3497,"non_cur_liab":15,"equity":254720,"equities":258232},"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",25645,25645,false],["net_turnover_source","gross_profit_calc",372560,372560,false],["gross_profit_calc","admin_exp",196,196,false],["gross_profit_calc","other_op_exp_exp",25345,25345,false],["gross_profit_calc","ebit_calc",347019,347019,false]]}},"financial_ratios":{"current_ratio":{"value":48.55447526451244},"quick_ratio":{"value":48.55447526451244},"net_profit_margin":{"value":0.6203312364234502},"roa":{"value":0.9565778060039035},"roe":{"value":0.9697668027638191},"debt_to_equity":{"value":0.013787688442211055,"negative_equity":false},"asset_turnover":{"value":1.5420435887109265},"altman_z_score":{"value":37.473406568123906},"roce":{"value":1.3622745205802107}},"source_ids":{"financial_statement_id":"1437256","income_statement_id":"1437256","balance_sheet_id":"1437256"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":95100,"cogs":4596,"gross_prof":90504,"admin_exp":129,"oth_op_exp":2418,"income_before_income_taxes":87957,"provision_for_income_taxes":7500,"income_after_income_taxes":80457,"extra_dividends":30000,"net_income":50457},"balance_data":{"cash":57857,"accounts_receivable":43,"cur_assets":57900,"assets":57900,"cur_liab":184,"non_cur_liab":15,"equity":57701,"equities":57900},"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",4596,4596,false],["net_turnover_source","gross_profit_calc",90504,90504,false],["gross_profit_calc","admin_exp",129,129,false],["gross_profit_calc","other_op_exp_exp",2418,2418,false],["gross_profit_calc","ebit_calc",87957,87957,false]]}},"financial_ratios":{"current_ratio":{"value":314.67391304347825},"quick_ratio":{"value":314.67391304347825},"net_profit_margin":{"value":0.5305678233438486},"roa":{"value":0.8714507772020725},"roe":{"value":0.8744562485918789},"debt_to_equity":{"value":0.003448813712067382,"negative_equity":false},"asset_turnover":{"value":1.6424870466321244},"altman_z_score":{"value":129.69892070733636},"roce":{"value":1.5239621595398156}},"source_ids":{"financial_statement_id":"1369295","income_statement_id":"1369295","balance_sheet_id":"1369295"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.07.2021 ","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,"23.82","11.38","17.34",3,"1 412.93","~ 1 041.43"],[2023,"67.11","12.79","20.86",3,"1 699.75","~ 1 224.73"],[2022,"41.59","1.82","2.97",2,"***","***"]]},"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","2.16","1.12","1.93",4,"471.79","~ 422.25"],["2026. gada 2. ceturksnis","15.62","2.86","4.27",3,"1 391.74","~ 1 068.23"],["2026. gada 1. ceturksnis","3.12","1.77","2.64",3,"860.47","~ 713.99"],["2025. gada 4. ceturksnis","8.32","1.77","2.64",3,"860.47","~ 703.79"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":17.34,"employees":3,"gross_salary_raw":1412.9265669306735,"gross_salary_formatted":"1 412.93","net_salary_formatted":"~ 1 041.43","vsaoi_employee_part":"148.36","non_taxable_minimum":"148.87","iin_part":"223.14","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":17.34,"employees":3,"gross_salary_raw":1412.9265669306735,"gross_salary_formatted":"1 412.93","net_salary_formatted":"~ 1 041.43","vsaoi_employee_part":"148.36","non_taxable_minimum":"148.87","iin_part":"223.14","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","2021-08-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2021,1,"EUR"],[2022,3,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-08-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV44ZZZ41203074963","K","SIA","2020-08-13","Kuldīgas nov., Kuldīga, Strēlnieku iela 18",3301,101476591,100016696,100003286]]},"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","0240  ","033200","Kuldīga","23.82","11.38","17.34",3],[2023,"sabiedrība ar ierobežotu atbildību","0240  ","033200","Kuldīga","67.11","12.79","20.86",3],[2022,"sabiedrība ar ierobežotu atbildību","0240  ","033200","Kuldīga","41.59","1.82","2.97",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.07.2021 ","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":[["LĪVU KOKS SIA","2026. gada 3. ceturksnis","2.16","0.0","0.89","1.12","1.93","4"],["LĪVU KOKS SIA","2026. gada 2. ceturksnis","15.62","0.0","1.52","2.86","4.27","3"],["LĪVU KOKS SIA","2026. gada 1. ceturksnis","3.12","0.00","1.29","1.77","2.64","3"],["LĪVU KOKS SIA","2025. gada 4. ceturksnis","8.32","0.00","0.60","1.77","2.64","3"]]}}}