{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103032661","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":"42103032661","company_name":"Sabiedrība ar ierobežotu atbildību \"SB AGRO\"","company_type":"SIA","registered_date":"2004-07-02","area_of_activity":{"nace_code":"0111","nace_description":"Graudaugu (izņemot rīsu), pākšaugu un eļļas augu sēklu audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,716310,21818,2997925,7,"EUR"],[2024,1112199,200759,3293933,7,"EUR"],[2023,564687,241199,2924257,5,"EUR"],[2022,1087935,273378,2851141,6,"EUR"],[2021,1197975,495302,2875596,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":716310,"cogs":871713,"gross_prof":-155403,"admin_exp":4664,"oth_op_rev":187392,"oth_op_exp":2514,"other_interest_revenues":5069,"interest_expenses":8062,"income_before_income_taxes":21818,"income_after_income_taxes":21818,"net_income":21818},"balance_data":{"cash":201833,"accounts_receivable":89739,"inventories":624227,"cur_assets":915799,"fixed_assets":2082126,"non_cur_assets":2082126,"assets":2997925,"cur_liab":101022,"equity":2896903,"equities":2997925},"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",871713,871713,false],["net_turnover_source","gross_profit_calc",155403,-155403,true],["gross_profit_calc","admin_exp",4664,4664,false],["gross_profit_calc","other_op_exp_exp",2514,2514,false],["gross_profit_calc","ebit_calc",162581,-162581,true]]}},"financial_ratios":{"current_ratio":{"value":9.065342202688523},"quick_ratio":{"value":2.886222802953812},"net_profit_margin":{"value":0.030458879535396687},"roa":{"value":0.00727770040944987},"roe":{"value":0.0075314913892525915},"debt_to_equity":{"value":0.03487241374668051,"negative_equity":false},"interest_coverage":{"value":3.7062763582237657},"asset_turnover":{"value":0.2389352635572938},"altman_z_score":{"value":13.32665330045418},"roce":{"value":0.010314463411443186}},"source_ids":{"financial_statement_id":"2226921","income_statement_id":"2226921","balance_sheet_id":"2226921"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1112199,"cogs":1076779,"gross_prof":35420,"admin_exp":5292,"oth_op_rev":176446,"oth_op_exp":2015,"other_interest_revenues":5623,"interest_expenses":9423,"income_before_income_taxes":200759,"income_after_income_taxes":200759,"net_income":200759},"balance_data":{"cash":730088,"accounts_receivable":92442,"inventories":312451,"cur_assets":1134981,"fixed_assets":2158952,"non_cur_assets":2158952,"assets":3293933,"cur_liab":418848,"equity":2875085,"equities":3293933},"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",1076779,1076779,false],["net_turnover_source","gross_profit_calc",35420,35420,false],["gross_profit_calc","admin_exp",5292,5292,false],["gross_profit_calc","other_op_exp_exp",2015,2015,false],["gross_profit_calc","ebit_calc",28113,28113,false]]}},"financial_ratios":{"current_ratio":{"value":2.7097682214072885},"quick_ratio":{"value":1.9637911605164642},"net_profit_margin":{"value":0.1805063662168371},"roa":{"value":0.060948112787965025},"roe":{"value":0.06982715293634797},"debt_to_equity":{"value":0.14568195375093257,"negative_equity":false},"interest_coverage":{"value":22.305210654780854},"asset_turnover":{"value":0.3376507658170339},"altman_z_score":{"value":4.313402554817273},"roce":{"value":0.07310462125467596}},"source_ids":{"financial_statement_id":"2030849","income_statement_id":"2030849","balance_sheet_id":"2030849"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":564687,"cogs":562880,"gross_prof":1807,"admin_exp":9063,"oth_op_rev":256962,"oth_op_exp":550,"other_interest_revenues":3069,"interest_expenses":11026,"income_before_income_taxes":241199,"income_after_income_taxes":241199,"net_income":241199},"balance_data":{"cash":395547,"accounts_receivable":197770,"inventories":503235,"cur_assets":1096552,"fixed_assets":1827705,"non_cur_assets":1827705,"assets":2924257,"cur_liab":249931,"equity":2674326,"equities":2924257},"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",562880,562880,false],["net_turnover_source","gross_profit_calc",1807,1807,false],["gross_profit_calc","admin_exp",9063,9063,false],["gross_profit_calc","other_op_exp_exp",550,550,false],["gross_profit_calc","ebit_calc",7806,-7806,true]]}},"financial_ratios":{"current_ratio":{"value":4.387418927624024},"quick_ratio":{"value":2.373923202803974},"net_profit_margin":{"value":0.42713751157721},"roa":{"value":0.08248214845685588},"roe":{"value":0.09019057512060982},"debt_to_equity":{"value":0.09345569687465179,"negative_equity":false},"interest_coverage":{"value":22.87547614728823},"asset_turnover":{"value":0.1931044364431717},"altman_z_score":{"value":5.937005200003919},"roce":{"value":0.09431348309817128}},"source_ids":{"financial_statement_id":"1892393","income_statement_id":"1892393","balance_sheet_id":"1892393"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":1087935,"cogs":947866,"gross_prof":140069,"admin_exp":7222,"oth_op_rev":160947,"oth_op_exp":3997,"other_interest_revenues":822,"interest_expenses":17241,"income_before_income_taxes":273378,"income_after_income_taxes":273378,"net_income":273378},"balance_data":{"cash":578084,"accounts_receivable":199343,"inventories":206817,"cur_assets":984244,"fixed_assets":1866897,"non_cur_assets":1866897,"assets":2851141,"cur_liab":208323,"non_cur_liab":209691,"equity":2433127,"equities":2851141},"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",947866,947866,false],["net_turnover_source","gross_profit_calc",140069,140069,false],["gross_profit_calc","admin_exp",7222,7222,false],["gross_profit_calc","other_op_exp_exp",3997,3997,false],["gross_profit_calc","ebit_calc",128850,128850,false]]}},"financial_ratios":{"current_ratio":{"value":4.724605540434806},"quick_ratio":{"value":3.7318346990010705},"net_profit_margin":{"value":0.25128155634298005},"roa":{"value":0.09588371813249502},"roe":{"value":0.1123566505159821},"debt_to_equity":{"value":0.17180114313802772,"negative_equity":false},"interest_coverage":{"value":16.856272838002436},"asset_turnover":{"value":0.38157881353465156},"altman_z_score":{"value":4.060147595224853},"roce":{"value":0.10996557462526742}},"source_ids":{"financial_statement_id":"1716750","income_statement_id":"1716750","balance_sheet_id":"1716750"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1197975,"cogs":855341,"gross_prof":342634,"admin_exp":6117,"oth_op_rev":187555,"oth_op_exp":6761,"other_interest_revenues":895,"interest_expenses":22904,"income_before_income_taxes":495302,"income_after_income_taxes":495302,"net_income":495302},"balance_data":{"cash":618355,"accounts_receivable":144248,"inventories":288048,"cur_assets":1050651,"fixed_assets":1824945,"non_cur_assets":1824945,"assets":2875596,"cur_liab":322237,"non_cur_liab":393610,"equity":2159749,"equities":2875596},"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",855341,855341,false],["net_turnover_source","gross_profit_calc",342634,342634,false],["gross_profit_calc","admin_exp",6117,6117,false],["gross_profit_calc","other_op_exp_exp",6761,6761,false],["gross_profit_calc","ebit_calc",329756,329756,false]]}},"financial_ratios":{"current_ratio":{"value":3.260491501596651},"quick_ratio":{"value":2.3665904287837836},"net_profit_margin":{"value":0.41344936246582775},"roa":{"value":0.17224324974718286},"roe":{"value":0.22933313084066714},"debt_to_equity":{"value":0.33144916376856753,"negative_equity":false},"interest_coverage":{"value":22.62513098148795},"asset_turnover":{"value":0.41660059340741884},"altman_z_score":{"value":3.0606083659197507},"roce":{"value":0.20295070140939836}},"source_ids":{"financial_statement_id":"1413810","income_statement_id":"1413810","balance_sheet_id":"1413810"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 19.08.2004 ","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," -13.02","26.78","43.66",6,"1 778.79","~ 1 275.24"],[2023," -64.69","17.08","29.61",5,"1 447.64","~ 1 063.61"],[2022," -57.29","16.82","27.26",5,"1 332.75","~ 954.25"]]},"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","-11.99","5.53","12.17",8,"1 487.48","~ 1 132.07"],["2026. gada 1. ceturksnis","11.12","9.35","4.81",4,"1 175.81","~ 924.25"],["2025. gada 4. ceturksnis","2.41","9.57","15.14",5,"2 960.79","~ 2 104.23"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":43.66,"employees":6,"gross_salary_raw":1778.7881750920767,"gross_salary_formatted":"1 778.79","net_salary_formatted":"~ 1 275.24","vsaoi_employee_part":"186.77","non_taxable_minimum":"8.15","iin_part":"316.77","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":43.66,"employees":6,"gross_salary_raw":1778.7881750920767,"gross_salary_formatted":"1 778.79","net_salary_formatted":"~ 1 275.24","vsaoi_employee_part":"186.77","non_taxable_minimum":"8.15","iin_part":"316.77","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","2016-07-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,4,"EUR"],[2009,4,"LVL"],[2010,4,"LVL"],[2011,4,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2004-06-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV31ZZZ42103032661","K","SIA","2004-07-02","Dienvidkurzemes nov., Bārtas pag., \"Birzes Puļķi\"",3482,105861043,100016495,"0641044"]]},"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","0111  ","027410","Bārtas pag."," -13.02","26.78","43.66",6],[2023,"sabiedrība ar ierobežotu atbildību","0111  ","027410","Bārtas pag."," -64.69","17.08","29.61",5],[2022,"sabiedrība ar ierobežotu atbildību","0111  ","027410","Bārtas pag."," -57.29","16.82","27.26",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 19.08.2004 ","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":[["SB AGRO SIA","2025. gada 4. ceturksnis","2.41","0.43","22.73","9.57","15.14","5"],["SB AGRO SIA","2026. gada 1. ceturksnis","11.12","0.00","3.04","9.35","4.81","4"],["SB AGRO SIA","2026. gada 2. ceturksnis","-11.99","0.0","29.7","5.53","12.17","8"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","other_interest_revenues","other_taxes"],"data":[[730433,584440,145993,5017,152718,57735,23070,212889,212889,212889,null,null],[1054840,676175,378665,4518,192512,77567,25319,463773,463773,463773,null,null],[1197975,855341,342634,6117,187555,6761,22904,495302,495302,495302,895,null],[269275,242043,27232,28206,70695,6768,28841,34112,null,31975,null,2137],[1087935,947866,140069,7222,160947,3997,17241,273378,273378,273378,822,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[140436,19258,135257,294951,1838947,1838947,2133898,95112,814697,1224089,2133898],[354718,131507,107885,594110,1762190,1762190,2356300,89077,579361,1687862,2356300],[618355,144248,288048,1050651,1824945,1824945,2875596,322237,393610,2159749,2875596],[18938,29056,211324,259318,878405,878405,1137723,25296,1034413,78014,1137723],[578084,199343,206817,984244,1866897,1866897,2851141,208323,209691,2433127,2851141]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}