{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503031272","dati_atjaunoti":"2026-09-22","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/41503031272"},"registration_number":"41503031272","company_name":"Sabiedrība ar ierobežotu atbildību \"SK DRIVE\"","company_type":"SIA","registered_date":"2003-02-05","area_of_activity":{"nace_code":"4727","nace_description":"Citu pārtikas produktu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,336578,2391,95111,9,"EUR"],[2024,324666,-3823,95781,9,"EUR"],[2023,283479,4455,100755,10,"EUR"],[2022,215608,16758,85576,8,"EUR"],[2021,186881,48062,78227,9,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":336578,"cogs":300575,"gross_prof":36003,"sell_exp":3071,"admin_exp":31481,"oth_op_rev":5344,"oth_op_exp":4404,"income_before_income_taxes":2391,"income_after_income_taxes":2391,"net_income":2391},"balance_data":{"cash":6136,"accounts_receivable":3712,"inventories":84468,"cur_assets":94316,"fixed_assets":795,"non_cur_assets":795,"assets":95111,"cur_liab":38849,"equity":56262,"equities":95111},"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",300575,300575,false],["net_turnover_source","gross_profit_calc",36003,36003,false],["gross_profit_calc","selling_exp",3071,3071,false],["gross_profit_calc","admin_exp",31481,31481,false],["gross_profit_calc","other_op_exp_exp",4404,4404,false]]}},"financial_ratios":{"current_ratio":{"value":2.427758758269196},"quick_ratio":{"value":0.25349429843754023},"net_profit_margin":{"value":0.007103851113263493},"roa":{"value":0.025139048059635585},"roe":{"value":0.0424976005118908},"debt_to_equity":{"value":0.6905015818847535,"negative_equity":false},"asset_turnover":{"value":3.53879151727981},"altman_z_score":{"value":5.137250497799609},"roce":{"value":0.0424976005118908}},"source_ids":{"financial_statement_id":"2297954","income_statement_id":"2297954","balance_sheet_id":"2297954"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":324666,"cogs":294055,"gross_prof":30611,"sell_exp":2819,"admin_exp":31711,"oth_op_rev":1565,"oth_op_exp":1469,"income_before_income_taxes":-3823,"income_after_income_taxes":-3823,"net_income":-3823},"balance_data":{"cash":6417,"accounts_receivable":3637,"inventories":81552,"cur_assets":91606,"fixed_assets":4175,"non_cur_assets":4175,"assets":95781,"cur_liab":41910,"equity":53871,"equities":95781},"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",294055,294055,false],["net_turnover_source","gross_profit_calc",30611,30611,false],["gross_profit_calc","selling_exp",2819,2819,false],["gross_profit_calc","admin_exp",31711,31711,false],["gross_profit_calc","other_op_exp_exp",1469,1469,false]]}},"financial_ratios":{"current_ratio":{"value":2.1857790503459795},"quick_ratio":{"value":0.2398950131233596},"net_profit_margin":{"value":-0.01177517818311742},"roa":{"value":-0.03991397041166828},"roe":{"value":-0.07096582576896661},"debt_to_equity":{"value":0.7779695940301832,"negative_equity":false},"asset_turnover":{"value":3.389670185109782},"altman_z_score":{"value":4.647146756488012},"roce":{"value":-0.07096582576896661}},"source_ids":{"financial_statement_id":"2058937","income_statement_id":"2058937","balance_sheet_id":"2058937"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":283479,"cogs":256500,"gross_prof":26979,"sell_exp":2319,"admin_exp":22949,"oth_op_rev":4264,"oth_op_exp":1520,"income_before_income_taxes":4455,"income_after_income_taxes":4455,"net_income":4455},"balance_data":{"cash":5927,"accounts_receivable":4336,"inventories":84747,"cur_assets":95010,"fixed_assets":5745,"non_cur_assets":5745,"assets":100755,"cur_liab":43061,"equity":57694,"equities":100755},"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",256500,256500,false],["net_turnover_source","gross_profit_calc",26979,26979,false],["gross_profit_calc","selling_exp",2319,2319,false],["gross_profit_calc","admin_exp",22949,22949,false],["gross_profit_calc","other_op_exp_exp",1520,1520,false]]}},"financial_ratios":{"current_ratio":{"value":2.2064048675135273},"quick_ratio":{"value":0.2383363136016349},"net_profit_margin":{"value":0.015715449821679914},"roa":{"value":0.04421616793211255},"roe":{"value":0.07721773494644157},"debt_to_equity":{"value":0.7463687731826533,"negative_equity":false},"asset_turnover":{"value":2.8135477147536103},"altman_z_score":{"value":4.362714363677387},"roce":{"value":0.07721773494644157}},"source_ids":{"financial_statement_id":"1914927","income_statement_id":"1914927","balance_sheet_id":"1914927"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":215608,"cogs":180248,"gross_prof":35360,"sell_exp":157,"admin_exp":18624,"oth_op_rev":1317,"oth_op_exp":1099,"interest_expenses":39,"income_before_income_taxes":16758,"income_after_income_taxes":16758,"net_income":16758},"balance_data":{"cash":12671,"accounts_receivable":2766,"inventories":69454,"cur_assets":84891,"fixed_assets":685,"non_cur_assets":685,"assets":85576,"cur_liab":32337,"equity":53239,"equities":85576},"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",180248,180248,false],["net_turnover_source","gross_profit_calc",35360,35360,false],["gross_profit_calc","selling_exp",157,157,false],["gross_profit_calc","admin_exp",18624,18624,false],["gross_profit_calc","other_op_exp_exp",1099,1099,false]]}},"financial_ratios":{"current_ratio":{"value":2.6251971425920773},"quick_ratio":{"value":0.47737885394439805},"net_profit_margin":{"value":0.07772438870542837},"roa":{"value":0.1958259325044405},"roe":{"value":0.3147692481075903},"debt_to_equity":{"value":0.6073930765040666,"negative_equity":false},"interest_coverage":{"value":430.6923076923077},"asset_turnover":{"value":2.519491446199869},"altman_z_score":{"value":4.783044116314253},"roce":{"value":0.3155017937977798}},"source_ids":{"financial_statement_id":"1750248","income_statement_id":"1750248","balance_sheet_id":"1750248"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":186881,"cogs":170461,"gross_prof":16420,"sell_exp":250,"admin_exp":18401,"oth_op_rev":52411,"oth_op_exp":1751,"interest_expenses":367,"income_before_income_taxes":48062,"income_after_income_taxes":48062,"net_income":48062},"balance_data":{"cash":5235,"accounts_receivable":6111,"inventories":66551,"cur_assets":77897,"fixed_assets":330,"non_cur_assets":330,"assets":78227,"cur_liab":41746,"equity":36481,"equities":78227},"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",170461,170461,false],["net_turnover_source","gross_profit_calc",16420,16420,false],["gross_profit_calc","selling_exp",250,250,false],["gross_profit_calc","admin_exp",18401,18401,false],["gross_profit_calc","other_op_exp_exp",1751,1751,false]]}},"financial_ratios":{"current_ratio":{"value":1.86597518325109},"quick_ratio":{"value":0.27178651846883534},"net_profit_margin":{"value":0.2571797025914887},"roa":{"value":0.6143914505221982},"roe":{"value":1.3174529206984458},"debt_to_equity":{"value":1.1443217017077383,"negative_equity":false},"interest_coverage":{"value":131.9591280653951},"asset_turnover":{"value":2.3889577767267056},"altman_z_score":{"value":5.401043678827051},"roce":{"value":1.3275129519475892}},"source_ids":{"financial_statement_id":"1414989","income_statement_id":"1414989","balance_sheet_id":"1414989"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 01.08.2007 ","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,"68.06","11.08","31.26",9,"849.06","~ 681.08"],[2023,"54.45","6.39","25.23",10,"616.75","~ 532.61"]]},"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","16.82","3.55","9.46",8,"1 156.25","~ 911.21"],["2026. gada 1. ceturksnis","18.82","2.87","8.17",9,"887.63","~ 732.10"],["2025. gada 4. ceturksnis","17.10","2.30","7.67",8,"937.47","~ 755.13"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.26,"employees":9,"gross_salary_raw":849.0596786284672,"gross_salary_formatted":"849.06","net_salary_formatted":"~ 681.08","vsaoi_employee_part":"89.15","non_taxable_minimum":"365.74","iin_part":"78.83","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.26,"employees":9,"gross_salary_raw":849.0596786284672,"gross_salary_formatted":"849.06","net_salary_formatted":"~ 681.08","vsaoi_employee_part":"89.15","non_taxable_minimum":"365.74","iin_part":"78.83","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",2828,"EUR","2016-07-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,12,"EUR"],[2018,15,"EUR"],[2010,3,"LVL"],[2012,6,"LVL"],[2013,9,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2003-01-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV22ZZZ41503031272","K","SIA","2003-02-05","Daugavpils, Raipoles iela 4 - 48",5422,116183713,100003011,"0050000"]]},"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","4727  ","002000","Daugavpils","68.06","11.08","31.26",9],[2023,"sabiedrība ar ierobežotu atbildību","4729  ","002000","Daugavpils","54.45","6.39","25.23",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 01.08.2007 ","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":[["SK DRIVE SIA","2025. gada 4. ceturksnis","17.10","7.13","0.00","2.30","7.67","8"],["SK DRIVE SIA","2026. gada 1. ceturksnis","18.82","7.66","0.00","2.87","8.17","9"],["SK DRIVE SIA","2026. gada 2. ceturksnis","16.82","3.81","0.0","3.55","9.46","8"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[281408,269731,11677,550,18192,15417,2550,1050,4752,4752,4752],[191342,184609,6733,236,19214,17313,2705,725,1166,1166,1166],[186881,170461,16420,250,18401,52411,1751,367,48062,48062,48062],[215608,180248,35360,157,18624,1317,1099,39,16758,16758,16758],[283479,256500,26979,2319,22949,4264,1520,null,4455,4455,4455]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[26568,5943,48308,80819,1404,1404,82223,84160,10810,-12747,82223],[504,4339,50894,55737,865,865,56602,61591,6592,-11581,56602],[5235,6111,66551,77897,330,330,78227,41746,null,36481,78227],[12671,2766,69454,84891,685,685,85576,32337,null,53239,85576],[5927,4336,84747,95010,5745,5745,100755,43061,null,57694,100755]]}}}