{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503033451","dati_atjaunoti":"2026-10-29","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/41503033451"},"registration_number":"41503033451","company_name":"Sabiedrība ar ierobežotu atbildību \"Neitrino\"","company_type":"SIA","registered_date":"2004-03-19","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,309953,-2381,246492,6,"EUR"],[2024,220390,-42950,264121,7,"EUR"],[2023,265710,-62205,315175,8,"EUR"],[2022,300613,-11422,392806,7,"EUR"],[2021,335674,28722,406580,9,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":309953,"cogs":252255,"gross_prof":57698,"admin_exp":34956,"oth_op_exp":24418,"interest_expenses":705,"income_before_income_taxes":-2381,"income_after_income_taxes":-2381,"net_income":-2381},"balance_data":{"cash":96717,"accounts_receivable":3889,"inventories":15974,"cur_assets":116580,"fixed_assets":129912,"non_cur_assets":129912,"assets":246492,"cur_liab":72460,"non_cur_liab":152000,"equity":22032,"equities":246492},"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",252255,252255,false],["net_turnover_source","gross_profit_calc",57698,57698,false],["gross_profit_calc","admin_exp",34956,34956,false],["gross_profit_calc","other_op_exp_exp",24418,24418,false],["gross_profit_calc","ebit_calc",1676,-1676,true]]}},"financial_ratios":{"current_ratio":{"value":1.6088876621584323},"quick_ratio":{"value":1.3884349986199283},"net_profit_margin":{"value":-0.007681809822779583},"roa":{"value":-0.009659542703211463},"roe":{"value":-0.10807007988380538},"debt_to_equity":{"value":10.187908496732026,"negative_equity":false},"interest_coverage":{"value":-2.377304964539007},"asset_turnover":{"value":1.2574566314525422},"altman_z_score":{"value":1.4790850117200616},"roce":{"value":-0.00963041279764641}},"source_ids":{"financial_statement_id":"2339473","income_statement_id":"2339473","balance_sheet_id":"2339473"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":220390,"cogs":196251,"gross_prof":24139,"admin_exp":33139,"oth_op_rev":169,"oth_op_exp":33471,"interest_expenses":648,"income_before_income_taxes":-42950,"income_after_income_taxes":-42950,"net_income":-42950},"balance_data":{"cash":67333,"accounts_receivable":6228,"inventories":6271,"cur_assets":79832,"fixed_assets":184289,"non_cur_assets":184289,"assets":264121,"cur_liab":65708,"non_cur_liab":174000,"equity":24413,"equities":264121},"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",196251,196251,false],["net_turnover_source","gross_profit_calc",24139,24139,false],["gross_profit_calc","admin_exp",33139,33139,false],["gross_profit_calc","other_op_exp_exp",33471,33471,false],["gross_profit_calc","ebit_calc",42471,-42471,true]]}},"financial_ratios":{"current_ratio":{"value":1.2149509953125952},"quick_ratio":{"value":1.119513605649236},"net_profit_margin":{"value":-0.19488180044466627},"roa":{"value":-0.16261486212758547},"roe":{"value":-1.7593085651087534},"debt_to_equity":{"value":9.818866997091714,"negative_equity":false},"interest_coverage":{"value":-65.28086419753086},"asset_turnover":{"value":0.8344281598206883},"altman_z_score":{"value":0.49454358424099626},"roce":{"value":-0.213201755933331}},"source_ids":{"financial_statement_id":"2065060","income_statement_id":"2065060","balance_sheet_id":"2065060"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":265710,"cogs":251552,"gross_prof":14158,"admin_exp":36889,"oth_op_rev":2475,"oth_op_exp":41140,"interest_expenses":809,"income_before_income_taxes":-62205,"income_after_income_taxes":-62205,"net_income":-62205},"balance_data":{"cash":87483,"accounts_receivable":9573,"inventories":5402,"cur_assets":102458,"fixed_assets":212717,"non_cur_assets":212717,"assets":315175,"cur_liab":67812,"non_cur_liab":180000,"equity":67363,"equities":315175},"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",251552,251552,false],["net_turnover_source","gross_profit_calc",14158,14158,false],["gross_profit_calc","admin_exp",36889,36889,false],["gross_profit_calc","other_op_exp_exp",41140,41140,false],["gross_profit_calc","ebit_calc",63871,-63871,true]]}},"financial_ratios":{"current_ratio":{"value":1.5109125228573115},"quick_ratio":{"value":1.4312511059989383},"net_profit_margin":{"value":-0.23410861465507507},"roa":{"value":-0.19736654239708099},"roe":{"value":-0.9234297759897867},"debt_to_equity":{"value":3.6787553998485816,"negative_equity":false},"interest_coverage":{"value":-75.89122373300371},"asset_turnover":{"value":0.8430554453874831},"altman_z_score":{"value":0.610143826594734},"roce":{"value":-0.24820203506587485}},"source_ids":{"financial_statement_id":"1896820","income_statement_id":"1896820","balance_sheet_id":"1896820"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":300613,"cogs":258922,"gross_prof":41691,"admin_exp":22040,"oth_op_exp":30154,"interest_expenses":919,"income_before_income_taxes":-11422,"income_after_income_taxes":-11422,"net_income":-11422},"balance_data":{"cash":159151,"accounts_receivable":23609,"inventories":8399,"cur_assets":191159,"fixed_assets":201647,"non_cur_assets":201647,"assets":392806,"cur_liab":63238,"non_cur_liab":200000,"equity":129568,"equities":392806},"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",258922,258922,false],["net_turnover_source","gross_profit_calc",41691,41691,false],["gross_profit_calc","admin_exp",22040,22040,false],["gross_profit_calc","other_op_exp_exp",30154,30154,false],["gross_profit_calc","ebit_calc",10503,-10503,true]]}},"financial_ratios":{"current_ratio":{"value":3.022850185015339},"quick_ratio":{"value":2.8900344729434835},"net_profit_margin":{"value":-0.03799569546227209},"roa":{"value":-0.02907796724082626},"roe":{"value":-0.0881544825882934},"debt_to_equity":{"value":2.0316590516176833,"negative_equity":false},"interest_coverage":{"value":-11.428726877040262},"asset_turnover":{"value":0.7652963549436618},"altman_z_score":{"value":1.4003000150001703},"roce":{"value":-0.03186899213515875}},"source_ids":{"financial_statement_id":"1753339","income_statement_id":"1753339","balance_sheet_id":"1753339"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":335674,"cogs":256230,"gross_prof":79444,"admin_exp":32912,"oth_op_rev":4000,"oth_op_exp":20968,"interest_expenses":842,"income_before_income_taxes":28722,"income_after_income_taxes":28722,"net_income":28722},"balance_data":{"cash":159002,"accounts_receivable":15030,"inventories":11301,"cur_assets":185333,"fixed_assets":221247,"non_cur_assets":221247,"assets":406580,"cur_liab":33453,"non_cur_liab":200000,"equity":173127,"equities":406580},"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",256230,256230,false],["net_turnover_source","gross_profit_calc",79444,79444,false],["gross_profit_calc","admin_exp",32912,32912,false],["gross_profit_calc","other_op_exp_exp",20968,20968,false],["gross_profit_calc","ebit_calc",25564,25564,false]]}},"financial_ratios":{"current_ratio":{"value":5.5401010372761785},"quick_ratio":{"value":5.2022838011538575},"net_profit_margin":{"value":0.08556516143639364},"roa":{"value":0.07064292390181515},"roe":{"value":0.16590133254778283},"debt_to_equity":{"value":1.3484494041946087,"negative_equity":false},"interest_coverage":{"value":35.111638954869356},"asset_turnover":{"value":0.8256038172069458},"altman_z_score":{"value":1.9898458814824425},"roce":{"value":0.07923307613761535}},"source_ids":{"financial_statement_id":"1416794","income_statement_id":"1416794","balance_sheet_id":"1416794"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.04.2004 ","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,"47.50","9.27","19.55",6,"796.50","~ 647.49"],[2023,"53.97","12.42","24.94",8,"762.08","~ 625.49"],[2022,"30.29","10.62","22.34",7,"780.15","~ 600.57"]]},"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","33.54","4.3","6.9",8,"843.36","~ 702.58"],["2026. gada 2. ceturksnis","5.55","2.9","4.81",7,"671.89","~ 588.25"],["2026. gada 1. ceturksnis","13.61","3.89","6.23",7,"870.25","~ 720.51"],["2025. gada 4. ceturksnis","21.76","4.57","7.05",7,"984.79","~ 786.68"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.55,"employees":6,"gross_salary_raw":796.5027215540563,"gross_salary_formatted":"796.50","net_salary_formatted":"~ 647.49","vsaoi_employee_part":"83.63","non_taxable_minimum":"385.96","iin_part":"65.38","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.55,"employees":6,"gross_salary_raw":796.5027215540563,"gross_salary_formatted":"796.50","net_salary_formatted":"~ 647.49","vsaoi_employee_part":"83.63","non_taxable_minimum":"385.96","iin_part":"65.38","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",2840,"EUR","2015-11-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,6,"LVL"],[2014,7,"EUR"],[2019,9,"EUR"],[2020,8,"EUR"],[2021,9,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2004-01-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV68ZZZ41503033451","K","SIA","2004-03-19","Preiļu nov., Preiļi, Liepu iela 7 - 45",5301,110130223,100015235,100003518,"0760201"]]},"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","4941  ","042200","Preiļi","47.50","9.27","19.55",6],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","042200","Preiļi","53.97","12.42","24.94",8],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","042200","Preiļi","30.29","10.62","22.34",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.04.2004 ","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":[["NEITRINO SIA","2026. gada 3. ceturksnis","33.54","19.78","0.0","4.3","6.9","8"],["NEITRINO SIA","2026. gada 2. ceturksnis","5.55","3.75","6.55","2.9","4.81","7"],["NEITRINO SIA","2026. gada 1. ceturksnis","13.61","3.35","0.69","3.89","6.23","7"],["NEITRINO SIA","2025. gada 4. ceturksnis","21.76","9.07","0.00","4.57","7.05","7"]]}},"public_procurement":{"kopa_eur":1278312.01,"ligumu_skaits":30,"periods":{"no":"2020-02-04","lidz":"2026-04-20"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[139890.71,"2020-02-04","Riebiņu novada dome","Riebiņu novada autoceļu ikdienas uzturēšanas darbu veikšana"],[138407.48,"2026-04-20","Preiļu novada pašvaldība","Preiļu novada pašvaldības ielu un autoceļu ikdienas uzturēšanas darbi 2026. gada periodā"],[130221.43,"2021-02-09","Riebiņu novada dome","Riebiņu novada pašvaldības autoceļu ikdienas uzturēšanas darbu veikšana 2021.gadā"],[113774.56,"2025-04-22","Preiļu novada pašvaldība","Preiļu novada pašvaldības ielu un autoceļu ikdienas uzturēšanas darbi 2025.gada vasaras periodā"],[84948.04,"2024-04-12","Preiļu novada pašvaldība","Preiļu novada pašvaldības ielu un autoceļu ikdienas uzturēšanas darbi 2024.gada vasaras periodā"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Preiļu novada pašvaldība",821756.75,15],["Riebiņu novada dome",309370.14,5],["Vārkavas novada dome",147185.12,10]]},"pa_gadiem":{"2026":{"summa_eur":208620.5,"ligumu_skaits":2},"2025":{"summa_eur":174053.56,"ligumu_skaits":2},"2024":{"summa_eur":143395.04,"ligumu_skaits":3},"2023":{"summa_eur":140769.15,"ligumu_skaits":4},"2022":{"summa_eur":154918.5,"ligumu_skaits":4},"2021":{"summa_eur":211713.47,"ligumu_skaits":4},"2020":{"summa_eur":244841.79,"ligumu_skaits":11}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}