{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103047101","dati_atjaunoti":"2026-09-23","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/42103047101"},"registration_number":"42103047101","company_name":"SIA \"A un S Serviss\"","company_type":"SIA","registered_date":"2009-01-19","area_of_activity":{"nace_code":"8122","nace_description":"Citi ēku un ražošanas objektu tīrīšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,147427,15662,81659,12,"EUR"],[2024,196225,10678,65287,11,"EUR"],[2023,138907,3511,54655,12,"EUR"],[2022,156624,8798,48534,11,"EUR"],[2021,160684,25377,40277,12,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":147427,"mat_exp":18179,"labour_exp":90727,"dep_exp":6052,"oth_op_exp":16993,"other_interest_revenues":189,"interest_expenses":3,"income_before_income_taxes":15662,"income_after_income_taxes":15662,"net_income":15662},"balance_data":{"cash":45164,"accounts_receivable":13816,"inventories":9,"cur_assets":58989,"fixed_assets":22670,"non_cur_assets":22670,"assets":81659,"cur_liab":11936,"equity":69723,"equities":81659},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",147427,147427,false],["total_rev_calc","material_costs_exp",18179,18179,false],["total_rev_calc","labour_costs_exp",90727,90727,false],["total_rev_calc","other_op_costs_exp",16993,16993,false],["total_rev_calc","ebitda_calc",21528,21528,false]]}},"financial_ratios":{"current_ratio":{"value":4.942107908847185},"quick_ratio":{"value":4.941353887399464},"net_profit_margin":{"value":0.10623562848053612},"roa":{"value":0.1917975973254632},"roe":{"value":0.22463175709593677},"debt_to_equity":{"value":0.17119171578962467,"negative_equity":false},"interest_coverage":{"value":5221.666666666667},"asset_turnover":{"value":1.8053980577768525},"altman_z_score":{"value":5.987546213058345},"roce":{"value":0.22467478450439596}},"source_ids":{"financial_statement_id":"2123577","income_statement_id":"2123577","balance_sheet_id":"2123577"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":196225,"mat_exp":81512,"labour_exp":84160,"dep_exp":3870,"oth_op_exp":16108,"other_interest_revenues":308,"interest_expenses":205,"income_before_income_taxes":10678,"income_after_income_taxes":10678,"net_income":10678},"balance_data":{"cash":35217,"accounts_receivable":11588,"cur_assets":46805,"fixed_assets":18482,"non_cur_assets":18482,"assets":65287,"cur_liab":11226,"equity":54061,"equities":65287},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",196225,196225,false],["total_rev_calc","material_costs_exp",81512,81512,false],["total_rev_calc","labour_costs_exp",84160,84160,false],["total_rev_calc","other_op_costs_exp",16108,16108,false],["total_rev_calc","ebitda_calc",14445,14445,false]]}},"financial_ratios":{"current_ratio":{"value":4.169339034384465},"quick_ratio":{"value":4.169339034384465},"net_profit_margin":{"value":0.054417123200407695},"roa":{"value":0.1635547658798842},"roe":{"value":0.1975176189859603},"debt_to_equity":{"value":0.20765431642034,"negative_equity":false},"interest_coverage":{"value":53.08780487804878},"asset_turnover":{"value":3.0055753825417004},"altman_z_score":{"value":6.6321751305015715},"roce":{"value":0.20130963171232497}},"source_ids":{"financial_statement_id":"1968723","income_statement_id":"1968723","balance_sheet_id":"1968723"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":138907,"mat_exp":24226,"labour_exp":67091,"oth_op_exp":44340,"other_interest_revenues":270,"interest_expenses":9,"income_before_income_taxes":3511,"income_after_income_taxes":3511,"net_income":3511},"balance_data":{"cash":27109,"accounts_receivable":11910,"cur_assets":39019,"fixed_assets":15636,"non_cur_assets":15636,"assets":54655,"cur_liab":11272,"equity":43383,"equities":54655},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",138907,138907,false],["total_rev_calc","material_costs_exp",24226,24226,false],["total_rev_calc","labour_costs_exp",67091,67091,false],["total_rev_calc","other_op_costs_exp",44340,44340,false],["total_rev_calc","ebitda_calc",3250,3250,false]]}},"financial_ratios":{"current_ratio":{"value":3.4615862313697656},"quick_ratio":{"value":3.4615862313697656},"net_profit_margin":{"value":0.025275904022115516},"roa":{"value":0.06423931936693807},"roe":{"value":0.08093031832745545},"debt_to_equity":{"value":0.2598252771823064,"negative_equity":false},"interest_coverage":{"value":391.1111111111111},"asset_turnover":{"value":2.541524105754277},"altman_z_score":{"value":5.38933387820329},"roce":{"value":0.08113777286033699}},"source_ids":{"financial_statement_id":"1826337","income_statement_id":"1826337","balance_sheet_id":"1826337"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":156624,"mat_exp":15212,"labour_exp":52579,"oth_op_exp":79984,"interest_expenses":51,"income_before_income_taxes":8798,"income_after_income_taxes":8798,"net_income":8798},"balance_data":{"cash":28350,"accounts_receivable":8122,"cur_assets":36472,"fixed_assets":12062,"non_cur_assets":12062,"assets":48534,"cur_liab":8662,"equity":39872,"equities":48534},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",156624,156624,false],["total_rev_calc","material_costs_exp",15212,15212,false],["total_rev_calc","labour_costs_exp",52579,52579,false],["total_rev_calc","other_op_costs_exp",79984,79984,false],["total_rev_calc","ebitda_calc",8849,8849,false]]}},"financial_ratios":{"current_ratio":{"value":4.210574924959594},"quick_ratio":{"value":4.210574924959594},"net_profit_margin":{"value":0.05617274491776484},"roa":{"value":0.1812749824865043},"roe":{"value":0.22065609951845908},"debt_to_equity":{"value":0.2172451845906902,"negative_equity":false},"interest_coverage":{"value":173.50980392156862},"asset_turnover":{"value":3.2270985288663616},"altman_z_score":{"value":6.827104821893265},"roce":{"value":0.2219351926163724}},"source_ids":{"financial_statement_id":"1454494","income_statement_id":"1454494","balance_sheet_id":"1454494"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":160684,"oth_op_rev":800,"mat_exp":89383,"labour_exp":42521,"oth_op_exp":4179,"interest_expenses":24,"income_before_income_taxes":25377,"income_after_income_taxes":25377,"net_income":25377},"balance_data":{"cash":32322,"accounts_receivable":7375,"cur_assets":39697,"fixed_assets":580,"non_cur_assets":580,"assets":40277,"cur_liab":9203,"equity":31074,"equities":40277},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",160684,160684,false],["other_rev_source","total_rev_calc",800,800,false],["total_rev_calc","material_costs_exp",89383,89383,false],["total_rev_calc","labour_costs_exp",42521,42521,false],["total_rev_calc","other_op_costs_exp",4179,4179,false]]}},"financial_ratios":{"current_ratio":{"value":4.313484733239161},"quick_ratio":{"value":4.313484733239161},"net_profit_margin":{"value":0.15793109457071022},"roa":{"value":0.630061821883457},"roe":{"value":0.8166634485421896},"debt_to_equity":{"value":0.2961639956233507,"negative_equity":false},"interest_coverage":{"value":1058.375},"asset_turnover":{"value":3.9894729001663483},"altman_z_score":{"value":8.555393067964145},"roce":{"value":0.8174357984166828}},"source_ids":{"financial_statement_id":"1331982","income_statement_id":"1331982","balance_sheet_id":"1331982"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.06.2009 ","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,"55.02","11.53","22.55",11,"501.12","~ 448.51"],[2023,"41.15","8.36","17.81",11,"395.79","~ 354.23"]]},"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","16.2","2.07","7.49",13,"563.37","~ 504.21"],["2026. gada 1. ceturksnis","14.78","1.88","6.57",13,"494.17","~ 442.28"],["2025. gada 4. ceturksnis","14.41","2.09","5.98",13,"449.79","~ 402.56"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":22.55,"employees":11,"gross_salary_raw":501.1244744304293,"gross_salary_formatted":"501.12","net_salary_formatted":"~ 448.51","vsaoi_employee_part":"52.62","non_taxable_minimum":"499.57","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":22.55,"employees":11,"gross_salary_raw":501.1244744304293,"gross_salary_formatted":"501.12","net_salary_formatted":"~ 448.51","vsaoi_employee_part":"52.62","non_taxable_minimum":"499.57","iin_part":"0.00","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","2016-06-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,10,"EUR"],[2018,12,"EUR"],[2009,3,"LVL"],[2010,3,"LVL"],[2011,4,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-01-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV91ZZZ42103047101","K","SIA","2009-01-19","Dienvidkurzemes nov., Grobiņa, Mētru iela 4",3430,101457811,100016495,100003325,"0640900"]]},"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","8122  ","027220","Grobiņa","55.02","11.53","22.55",11],[2023,"sabiedrība ar ierobežotu atbildību","8122  ","027220","Grobiņa","41.15","8.36","17.81",11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.06.2009 ","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":[["A UN S SERVISS SIA","2025. gada 4. ceturksnis","14.41","6.33","0.00","2.09","5.98","13"],["A UN S SERVISS SIA","2026. gada 1. ceturksnis","14.78","6.31","0.00","1.88","6.57","13"],["A UN S SERVISS SIA","2026. gada 2. ceturksnis","16.2","6.63","0.0","2.07","7.49","13"]]},"income_statements":{"columns":["net_turnover","oth_op_rev","mat_exp","labour_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","dep_exp"],"data":[[107129,151,39995,29376,36517,191,1201,1201,1201,null],[104470,null,22082,51645,41156,null,-10413,-10413,-10413,null],[24838,199,7379,4527,15379,null,-3555,null,-3555,1307],[160684,800,89383,42521,4179,24,25377,25377,25377,null],[156624,null,15212,52579,79984,51,8798,8798,8798,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[13970,5395,315,19680,1720,1720,21400,5289,16111,21400],[12923,6282,252,19457,340,340,19797,14099,5698,19797],[1287,3388,null,4675,1972,1972,6647,2348,4299,6647],[32322,7375,null,39697,580,580,40277,9203,31074,40277],[28350,8122,null,36472,12062,12062,48534,8662,39872,48534]]}}}