{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/41503069923","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"41503069923","company_name":"Sabiedrība ar ierobežotu atbildību \"Utilizācijas Serviss\"","company_type":"SIA","registered_date":"2014-11-04","area_of_activity":{"nace_code":"3811","nace_description":"Nebīstamo atkritumu savākšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2023328,72372,541297,8,"EUR"],[2024,1906537,6851,368905,8,"EUR"],[2023,1551664,-44872,366227,11,"EUR"],[2022,2093651,-20363,414755,11,"EUR"],[2021,2148112,73305,428413,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":2023328,"cogs":1775321,"gross_prof":248007,"sell_exp":142343,"admin_exp":41634,"oth_op_rev":12915,"oth_op_exp":4484,"interest_expenses":89,"income_before_income_taxes":72372,"income_after_income_taxes":72372,"net_income":72372},"balance_data":{"cash":418,"accounts_receivable":107227,"inventories":294707,"cur_assets":402352,"fixed_assets":138810,"intangible_assets":135,"non_cur_assets":138945,"assets":541297,"cur_liab":138368,"equity":402929,"equities":541297},"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",1775321,1775321,false],["net_turnover_source","gross_profit_calc",248007,248007,false],["gross_profit_calc","selling_exp",142343,142343,false],["gross_profit_calc","admin_exp",41634,41634,false],["gross_profit_calc","other_op_exp_exp",4484,4484,false]]}},"financial_ratios":{"current_ratio":{"value":2.9078399629972247},"quick_ratio":{"value":0.7779616674375578},"net_profit_margin":{"value":0.0357687928007718},"roa":{"value":0.1337010920067911},"roe":{"value":0.1796147708405203},"debt_to_equity":{"value":0.3434054138570319,"negative_equity":false},"interest_coverage":{"value":814.1685393258427},"asset_turnover":{"value":3.7379257597954543},"altman_z_score":{"value":6.349573743902468},"roce":{"value":0.1798356534277751}},"source_ids":{"financial_statement_id":"2211972","income_statement_id":"2211972","balance_sheet_id":"2211972"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":1906537,"cogs":1742448,"gross_prof":164089,"sell_exp":141230,"admin_exp":34537,"oth_op_rev":19307,"oth_op_exp":419,"interest_expenses":359,"income_before_income_taxes":6851,"income_after_income_taxes":6851,"net_income":6851},"balance_data":{"cash":41795,"accounts_receivable":59792,"inventories":120706,"cur_assets":222293,"fixed_assets":146133,"intangible_assets":479,"non_cur_assets":146612,"assets":368905,"cur_liab":38348,"equity":330557,"equities":368905},"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",1742448,1742448,false],["net_turnover_source","gross_profit_calc",164089,164089,false],["gross_profit_calc","selling_exp",141230,141230,false],["gross_profit_calc","admin_exp",34537,34537,false],["gross_profit_calc","other_op_exp_exp",419,419,false]]}},"financial_ratios":{"current_ratio":{"value":5.796729946802962},"quick_ratio":{"value":2.6490820903306562},"net_profit_margin":{"value":0.0035934261962920207},"roa":{"value":0.01857117686125154},"roe":{"value":0.020725623719963577},"debt_to_equity":{"value":0.11601024936697756,"negative_equity":false},"interest_coverage":{"value":20.08356545961003},"asset_turnover":{"value":5.168097477670403},"altman_z_score":{"value":9.955322510075575},"roce":{"value":0.02181166939438584}},"source_ids":{"financial_statement_id":"1980871","income_statement_id":"1980871","balance_sheet_id":"1980871"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":1551664,"cogs":1409490,"gross_prof":142174,"sell_exp":164015,"admin_exp":42754,"oth_op_rev":34127,"oth_op_exp":13879,"interest_expenses":525,"income_before_income_taxes":-44872,"income_after_income_taxes":-44872,"net_income":-44872},"balance_data":{"cash":14290,"accounts_receivable":50618,"inventories":127230,"cur_assets":192138,"fixed_assets":173238,"intangible_assets":851,"non_cur_assets":174089,"assets":366227,"cur_liab":38515,"non_cur_liab":4006,"equity":323706,"equities":366227},"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",1409490,1409490,false],["net_turnover_source","gross_profit_calc",142174,142174,false],["gross_profit_calc","selling_exp",164015,164015,false],["gross_profit_calc","admin_exp",42754,42754,false],["gross_profit_calc","other_op_exp_exp",13879,13879,false]]}},"financial_ratios":{"current_ratio":{"value":4.988653771257951},"quick_ratio":{"value":1.6852654809814358},"net_profit_margin":{"value":-0.028918631868755092},"roa":{"value":-0.12252510055238963},"roe":{"value":-0.13861961162289238},"debt_to_equity":{"value":0.13135684849832874,"negative_equity":false},"interest_coverage":{"value":-84.47047619047619},"asset_turnover":{"value":4.236891326963877},"altman_z_score":{"value":8.099005113627872},"roce":{"value":-0.13532308856556977}},"source_ids":{"financial_statement_id":"1846302","income_statement_id":"1846302","balance_sheet_id":"1846302"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":2093651,"cogs":1888477,"gross_prof":205174,"sell_exp":146957,"admin_exp":58502,"oth_op_rev":6523,"oth_op_exp":26271,"interest_expenses":330,"income_before_income_taxes":-20363,"income_after_income_taxes":-20363,"net_income":-20363},"balance_data":{"cash":43560,"accounts_receivable":51761,"inventories":115617,"cur_assets":210938,"fixed_assets":202555,"intangible_assets":1262,"non_cur_assets":203817,"assets":414755,"cur_liab":38068,"non_cur_liab":8109,"equity":368578,"equities":414755},"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",1888477,1888477,false],["net_turnover_source","gross_profit_calc",205174,205174,false],["gross_profit_calc","selling_exp",146957,146957,false],["gross_profit_calc","admin_exp",58502,58502,false],["gross_profit_calc","other_op_exp_exp",26271,26271,false]]}},"financial_ratios":{"current_ratio":{"value":5.54108437532836},"quick_ratio":{"value":2.503966586109068},"net_profit_margin":{"value":-0.009726071823813997},"roa":{"value":-0.04909645453339924},"roe":{"value":-0.05524746458008888},"debt_to_equity":{"value":0.1252842003592184,"negative_equity":false},"interest_coverage":{"value":-60.7060606060606},"asset_turnover":{"value":5.04792226736266},"altman_z_score":{"value":9.291678388967334},"roce":{"value":-0.05318208486090574}},"source_ids":{"financial_statement_id":"1463699","income_statement_id":"1463699","balance_sheet_id":"1463699"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":2148112,"cogs":1941039,"gross_prof":207073,"sell_exp":93844,"admin_exp":33446,"oth_op_rev":15119,"oth_op_exp":57,"interest_expenses":453,"income_before_income_taxes":94392,"provision_for_income_taxes":21087,"income_after_income_taxes":73305,"net_income":73305},"balance_data":{"cash":75307,"accounts_receivable":51592,"inventories":93697,"cur_assets":220596,"fixed_assets":206144,"intangible_assets":1673,"non_cur_assets":207817,"assets":428413,"cur_liab":27409,"non_cur_liab":12063,"equity":388941,"equities":428413},"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",1941039,1941039,false],["net_turnover_source","gross_profit_calc",207073,207073,false],["gross_profit_calc","selling_exp",93844,93844,false],["gross_profit_calc","admin_exp",33446,33446,false],["gross_profit_calc","other_op_exp_exp",57,57,false]]}},"financial_ratios":{"current_ratio":{"value":8.048305301178445},"quick_ratio":{"value":4.629829618008683},"net_profit_margin":{"value":0.03412531562600088},"roa":{"value":0.17110825301753216},"roe":{"value":0.18847331600422687},"debt_to_equity":{"value":0.10148582947027955,"negative_equity":false},"interest_coverage":{"value":209.3708609271523},"asset_turnover":{"value":5.014114884468959},"altman_z_score":{"value":10.92272707539258},"roce":{"value":0.2365188377173295}},"source_ids":{"financial_statement_id":"1341661","income_statement_id":"1341661","balance_sheet_id":"1341661"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 18.10.2017 ","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,"128.71","114.43","24.43",8,"746.49","~ 615.53"],[2023,"99.78","77.35","32.92",11,"731.58","~ 605.99"],[2022,"78.67","72.58","27.58",10,"674.20","~ 535.30"]]},"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","39.83","48.02","8.7",10,"850.69","~ 707.47"],["2026. gada 1. ceturksnis","28.46","24.42","7.41",10,"724.55","~ 623.36"],["2025. gada 4. ceturksnis","30.43","27.46","5.94",9,"645.35","~ 560.35"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":24.43,"employees":8,"gross_salary_raw":746.4921286789871,"gross_salary_formatted":"746.49","net_salary_formatted":"~ 615.53","vsaoi_employee_part":"78.38","non_taxable_minimum":"405.19","iin_part":"52.58","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":24.43,"employees":8,"gross_salary_raw":746.4921286789871,"gross_salary_formatted":"746.49","net_salary_formatted":"~ 615.53","vsaoi_employee_part":"78.38","non_taxable_minimum":"405.19","iin_part":"52.58","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","2017-02-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,3,"EUR"],[2014,1,"EUR"],[2015,4,"EUR"],[2016,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-11-03"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2017-07-12","Sabiedrība ar ierobežotu atbildību \"RECLAT\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV68ZZZ41503069923","K","SIA","2014-11-04","Augšdaugavas nov., Līksnas pag., Līksna, Daugavas iela 5 - 6",5456,116880695,100016462,"0440268"]]},"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","3811  ","022500","Līksnas pag.","128.71","114.43","24.43",8],[2023,"sabiedrība ar ierobežotu atbildību","3832  ","022500","Līksnas pag.","99.78","77.35","32.92",11],[2022,"sabiedrība ar ierobežotu atbildību","3832  ","022500","Līksnas pag.","78.67","72.58","27.58",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 18.10.2017 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["UTILIZĀCIJAS SERVISS SIA","2025. gada 4. ceturksnis","30.43","0.00","2.98","27.46","5.94","9"],["UTILIZĀCIJAS SERVISS SIA","2026. gada 1. ceturksnis","28.46","0.00","3.38","24.42","7.41","10"],["UTILIZĀCIJAS SERVISS SIA","2026. gada 2. ceturksnis","39.83","0.0","16.9","48.02","8.7","10"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2023-01-13",2090,"Nodarbinātības valsts aģentūra","Subsidētās darbavietas bezdarbniekiem (SAM 9.1.1.1)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","fb9cd3a4"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["ab","AP23IB0022","Izsniegta","2023-02-23","Atkritumu savākšanas un pārkraušanas stacija, metāllūžņu noliktava EEIA apsaimniekošana","iekārtas nebīstamu atkritumu reģenerācijai ar jaudu līdz 75 tonnām dienā, kurās tiek veikta metālu atkritumu, tai skaitā elektrisko un elektronisko iekārtu atkritumu un nolietotu transportlīdzekļu un to detaļu, apstrāde smalcinātājos"],["ab","AP23IB0022","Izsniegta","2023-02-23","Atkritumu savākšanas un pārkraušanas stacija, metāllūžņu noliktava EEIA apsaimniekošana","iekārtas nebīstamu atkritumu šķirošanai, uzglabāšanai vai reģenerācijai (izņemot to radīšanas vietās), kurās vienlaikus var atrasties 30 un vairāk tonnu atkritumu dienā"],["ab","AP23IB0022","Izsniegta","2023-02-23","Atkritumu savākšanas un pārkraušanas stacija, metāllūžņu noliktava EEIA apsaimniekošana","iekārtas elektrisko un elektronisko atkritumu reģenerācijai vai uzglabāšanai, izņemot apstrādi smalcinātājos"],["ab","AP22IB0020","Izsniegta","2022-08-15","metāllūžņu noliktava, elektrisko un elektronisko atkritumu pieņemšana","iekārtas nebīstamu atkritumu šķirošanai, uzglabāšanai vai reģenerācijai (izņemot to radīšanas vietās), kurās vienlaikus var atrasties 30 un vairāk tonnu atkritumu dienā"],["ab","AP22IB0020","Izsniegta","2022-08-15","metāllūžņu noliktava, elektrisko un elektronisko atkritumu pieņemšana","iekārtas elektrisko un elektronisko atkritumu reģenerācijai vai uzglabāšanai, izņemot apstrādi smalcinātājos"]]},"atkritumi":{"columns":["gads","nosaukums","klase","uzkrats","nodots","izvests_parstradei"],"data":[["2026","Melnie metāli","160117",0.028,null,null],["2026","Izlietoti katalizatori, kuri satur zeltu, sudrabu, rēniju, rodiju, pallādiju, irīdiju vai platīnu (izņemot 160807 klasi)","160801",0.782,null,null],["2026","Izlietoti katalizatori, kuri satur zeltu, sudrabu, rēniju, rodiju, pallādiju, irīdiju vai platīnu (izņemot 160807 klasi)","160801",0.134,null,null],["2026","Citas nederīgas elektriskās un elektroniskās iekārtas, kuras neatbilst 200121, 200123 un 200135 klasei5","200136",-1.28,1.28,null],["2026","Kabeļi, kuri neatbilst 170410 klasei","170411",-5.835,0.635,5.2]]},"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","provision_for_income_taxes"],"data":[[294188,212953,81235,28710,18825,10987,29,310,44348,44348,44348,null],[1223091,834770,388321,57144,17750,3974,48,218,317135,312836,312836,4299],[2148112,1941039,207073,93844,33446,15119,57,453,94392,73305,73305,21087],[2093651,1888477,205174,146957,58502,6523,26271,330,-20363,-20363,-20363,null],[1551664,1409490,142174,164015,42754,34127,13879,525,-44872,-44872,-44872,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[28482,17543,5403,51428,67236,771,68007,119435,15093,104342,119435,null],[48945,92444,143500,284889,148379,856,149235,434124,16621,399985,434124,17518],[75307,51592,93697,220596,206144,1673,207817,428413,27409,388941,428413,12063],[43560,51761,115617,210938,202555,1262,203817,414755,38068,368578,414755,8109],[14290,50618,127230,192138,173238,851,174089,366227,38515,323706,366227,4006]]}}}