{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503021984","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/41503021984"},"registration_number":"41503021984","company_name":"Sabiedrība ar ierobežotu atbildību \"PETER WILLEMSEN\"","company_type":"SIA","registered_date":"1999-03-25","area_of_activity":{"nace_code":"8292","nace_description":"Iepakošanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,448736,-70356,164175,38,"EUR"],[2024,568840,-63871,161164,41,"EUR"],[2023,508714,-17456,177532,42,"EUR"],[2022,531612,-6447,190783,42,"EUR"],[2021,474624,73496,212607,47,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":38,"type_from_db":"UGP"},"income_data":{"net_turnover":448736,"cogs":391629,"gross_prof":57107,"admin_exp":123336,"oth_op_exp":4127,"income_before_income_taxes":-70356,"income_after_income_taxes":-70356,"net_income":-70356},"balance_data":{"cash":137,"accounts_receivable":163122,"inventories":180,"cur_assets":163439,"fixed_assets":736,"non_cur_assets":736,"assets":164175,"cur_liab":268048,"equity":-103873,"equities":164175},"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",391629,391629,false],["net_turnover_source","gross_profit_calc",57107,57107,false],["gross_profit_calc","admin_exp",123336,123336,false],["gross_profit_calc","other_op_exp_exp",4127,4127,false],["gross_profit_calc","ebit_calc",70356,-70356,true]]}},"financial_ratios":{"current_ratio":{"value":0.6097378081537635},"quick_ratio":{"value":0.6090662866352295},"net_profit_margin":{"value":-0.15678706410896384},"roa":{"value":-0.4285427135678392},"roe":{"value":0.6773271206184476},"debt_to_equity":{"value":-2.5805358466589006,"negative_equity":true},"asset_turnover":{"value":2.7332785137810265},"altman_z_score":{"value":0.24082070278870038},"roce":{"value":0.6773271206184476}},"source_ids":{"financial_statement_id":"2243854","income_statement_id":"2243854","balance_sheet_id":"2243854"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":41,"type_from_db":"UGP"},"income_data":{"net_turnover":568840,"cogs":506417,"gross_prof":62423,"admin_exp":123890,"oth_op_exp":2404,"income_before_income_taxes":-63871,"income_after_income_taxes":-63871,"net_income":-63871},"balance_data":{"cash":59,"accounts_receivable":159300,"inventories":528,"cur_assets":159887,"fixed_assets":1277,"non_cur_assets":1277,"assets":161164,"cur_liab":194681,"equity":-33517,"equities":161164},"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",506417,506417,false],["net_turnover_source","gross_profit_calc",62423,62423,false],["gross_profit_calc","admin_exp",123890,123890,false],["gross_profit_calc","other_op_exp_exp",2404,2404,false],["gross_profit_calc","ebit_calc",63871,-63871,true]]}},"financial_ratios":{"current_ratio":{"value":0.8212768580395622},"quick_ratio":{"value":0.818564728966874},"net_profit_margin":{"value":-0.11228289149848815},"roa":{"value":-0.39631059045444395},"roe":{"value":1.90562997881672},"debt_to_equity":{"value":-5.808425575081302,"negative_equity":true},"asset_turnover":{"value":3.5295723610731926},"altman_z_score":{"value":1.8879238441294863},"roce":{"value":1.90562997881672}},"source_ids":{"financial_statement_id":"2002925","income_statement_id":"2002925","balance_sheet_id":"2002925"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":42,"type_from_db":"UGP"},"income_data":{"net_turnover":508714,"cogs":410244,"gross_prof":98470,"admin_exp":115923,"oth_op_exp":3,"income_before_income_taxes":-17456,"income_after_income_taxes":-17456,"net_income":-17456},"balance_data":{"cash":3036,"accounts_receivable":171875,"inventories":661,"cur_assets":175572,"fixed_assets":1960,"non_cur_assets":1960,"assets":177532,"cur_liab":147178,"equity":30354,"equities":177532},"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",410244,410244,false],["net_turnover_source","gross_profit_calc",98470,98470,false],["gross_profit_calc","admin_exp",115923,115923,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",17456,-17456,true]]}},"financial_ratios":{"current_ratio":{"value":1.1929228553180502},"quick_ratio":{"value":1.188431694954409},"net_profit_margin":{"value":-0.03431397602582197},"roa":{"value":-0.09832593560597526},"roe":{"value":-0.5750807142386506},"debt_to_equity":{"value":4.848718455557752,"negative_equity":false},"asset_turnover":{"value":2.865477773021202},"altman_z_score":{"value":2.900362101294647},"roce":{"value":-0.5750807142386506}},"source_ids":{"financial_statement_id":"1875194","income_statement_id":"1875194","balance_sheet_id":"1875194"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":42,"type_from_db":"UGP"},"income_data":{"net_turnover":531612,"cogs":427380,"gross_prof":104232,"admin_exp":110616,"oth_op_exp":63,"income_before_income_taxes":-6447,"income_after_income_taxes":-6447,"net_income":-6447},"balance_data":{"cash":17284,"accounts_receivable":166823,"inventories":3927,"cur_assets":188034,"fixed_assets":2749,"non_cur_assets":2749,"assets":190783,"cur_liab":142972,"equity":47811,"equities":190783},"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",427380,427380,false],["net_turnover_source","gross_profit_calc",104232,104232,false],["gross_profit_calc","admin_exp",110616,110616,false],["gross_profit_calc","other_op_exp_exp",63,63,false],["gross_profit_calc","ebit_calc",6447,-6447,true]]}},"financial_ratios":{"current_ratio":{"value":1.3151805948017794},"quick_ratio":{"value":1.287713678202725},"net_profit_margin":{"value":-0.0121272657502088},"roa":{"value":-0.033792319022135094},"roe":{"value":-0.13484344606889628},"debt_to_equity":{"value":2.990357867436364,"negative_equity":false},"asset_turnover":{"value":2.786474685899687},"altman_z_score":{"value":3.1979739321694716},"roce":{"value":-0.13484344606889628}},"source_ids":{"financial_statement_id":"1459745","income_statement_id":"1459745","balance_sheet_id":"1459745"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":47,"type_from_db":"UGP"},"income_data":{"net_turnover":474624,"cogs":313576,"gross_prof":161048,"admin_exp":87324,"oth_op_exp":228,"income_before_income_taxes":73496,"income_after_income_taxes":73496,"net_income":73496},"balance_data":{"cash":8490,"accounts_receivable":201286,"inventories":2044,"cur_assets":211820,"fixed_assets":787,"non_cur_assets":787,"assets":212607,"cur_liab":158349,"equity":54258,"equities":212607},"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",313576,313576,false],["net_turnover_source","gross_profit_calc",161048,161048,false],["gross_profit_calc","admin_exp",87324,87324,false],["gross_profit_calc","other_op_exp_exp",228,228,false],["gross_profit_calc","ebit_calc",73496,73496,false]]}},"financial_ratios":{"current_ratio":{"value":1.337678166581412},"quick_ratio":{"value":1.3247699701292714},"net_profit_margin":{"value":0.1548509978425027},"roa":{"value":0.3456894645990019},"roe":{"value":1.3545652254045486},"debt_to_equity":{"value":2.918445206236868,"negative_equity":false},"asset_turnover":{"value":2.2324006265080643},"altman_z_score":{"value":3.8423890443898707},"roce":{"value":1.3545652254045486}},"source_ids":{"financial_statement_id":"1353229","income_statement_id":"1353229","balance_sheet_id":"1353229"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.10.1999 ","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,"160.29","40.26","126.78",41,"755.89","~ 621.53"],[2023,"153.65","33.80","123.67",42,"719.79","~ 598.46"],[2022,"154.34","36.54","127.23",42,"740.51","~ 576.16"]]},"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","13.51","0.06","14.98",44,"332.90","~ 297.94"],["2026. gada 2. ceturksnis","31.3","6.78","26.62",46,"565.85","~ 506.44"],["2026. gada 1. ceturksnis","39.44","9.53","31.47",43,"715.62","~ 617.40"],["2025. gada 4. ceturksnis","54.14","8.80","46.93",36,"1 274.68","~ 979.97"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":126.78,"employees":41,"gross_salary_raw":755.8900757678742,"gross_salary_formatted":"755.89","net_salary_formatted":"~ 621.53","vsaoi_employee_part":"79.37","non_taxable_minimum":"401.58","iin_part":"54.99","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":126.78,"employees":41,"gross_salary_raw":755.8900757678742,"gross_salary_formatted":"755.89","net_salary_formatted":"~ 621.53","vsaoi_employee_part":"79.37","non_taxable_minimum":"401.58","iin_part":"54.99","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",134614,"EUR","2017-12-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,69,"EUR"],[2018,55,"EUR"],[2008,91,"LVL"],[2010,95,"LVL"],[2012,103,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV53ZZZ41503021984","K","SIA","1999-03-25","Krāslavas nov., Krāslava, Rēzeknes iela 38",5601,101491145,100015315,100003261,"0600201"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["ACQUISITION","Apvienošanas ceļā pievienota pie","41503028319","2006-10-30"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_name","type_details"],"data":[["PROHIBITION","Aizliegums","2026-10-13","30.4/17.20.3/97681",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-07-08","30.4/17.20.3/64893",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-07-08","30.4/17.20.3/61261",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-07-08","30.4/17.20.3/64893",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums pamatkapitāla samazināšanai"],["PROHIBITION","Aizliegums","2026-07-08","30.4/17.20.3/64893",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā"]]},"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","8292  ","032210","Krāslava","160.29","40.26","126.78",41],[2023,"sabiedrība ar ierobežotu atbildību","8292  ","032210","Krāslava","153.65","33.80","123.67",42],[2022,"sabiedrība ar ierobežotu atbildību","8292  ","032210","Krāslava","154.34","36.54","127.23",42]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.10.1999 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["PETER WILLEMSEN SIA","2026. gada 3. ceturksnis","13.51","0.0","1.54","0.06","14.98","44"],["PETER WILLEMSEN SIA","2026. gada 2. ceturksnis","31.3","0.0","2.13","6.78","26.62","46"],["PETER WILLEMSEN SIA","2026. gada 1. ceturksnis","39.44","0.00","1.62","9.53","31.47","43"],["PETER WILLEMSEN SIA","2025. gada 4. ceturksnis","54.14","0.00","1.65","8.80","46.93","36"]]}}}