{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103050027","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/42103050027"},"registration_number":"42103050027","company_name":"Sabiedrība ar ierobežotu atbildību \"Green Lab\"","company_type":"SIA","registered_date":"2010-03-23","area_of_activity":{"nace_code":"4322","nace_description":"Santehnisko sistēmu, apkures un gaisa kondicionēšanas iekārtu uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,943873,9723,220711,13,"EUR"],[2024,665100,-138043,224182,13,"EUR"],[2023,1018655,78283,294298,16,"EUR"],[2022,604885,12520,158666,13,"EUR"],[2021,199961,-16190,111737,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":943873,"cogs":832378,"gross_prof":111495,"admin_exp":34214,"oth_op_rev":606,"oth_op_exp":8874,"interest_expenses":1098,"income_before_income_taxes":67915,"provision_for_income_taxes":58192,"income_after_income_taxes":9723,"net_income":9723},"balance_data":{"cash":285,"accounts_receivable":170983,"inventories":9154,"cur_assets":180422,"fixed_assets":40289,"non_cur_assets":40289,"assets":220711,"cur_liab":231513,"non_cur_liab":10555,"equity":-21357,"equities":220711},"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",832378,832378,false],["net_turnover_source","gross_profit_calc",111495,111495,false],["gross_profit_calc","admin_exp",34214,34214,false],["gross_profit_calc","other_op_exp_exp",8874,8874,false],["gross_profit_calc","ebit_calc",68407,68407,false]]}},"financial_ratios":{"current_ratio":{"value":0.7793169282070553},"quick_ratio":{"value":0.7397770319593284},"net_profit_margin":{"value":0.010301173992687575},"roa":{"value":0.044053082990879476},"roe":{"value":-0.4552605703048181},"debt_to_equity":{"value":-11.33436344055813,"negative_equity":true},"interest_coverage":{"value":62.853369763205826},"asset_turnover":{"value":4.276510912460186},"altman_z_score":{"value":4.954481074178176},"roce":{"value":-6.388909461210887}},"source_ids":{"financial_statement_id":"2325121","income_statement_id":"2325121","balance_sheet_id":"2325121"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":665100,"cogs":688332,"gross_prof":-23232,"admin_exp":26972,"oth_op_rev":895,"oth_op_exp":87598,"interest_expenses":1136,"income_before_income_taxes":-138043,"income_after_income_taxes":-138043,"net_income":-138043},"balance_data":{"cash":2833,"accounts_receivable":167038,"inventories":11395,"cur_assets":181266,"fixed_assets":42916,"non_cur_assets":42916,"assets":224182,"cur_liab":217173,"non_cur_liab":38089,"equity":-31080,"equities":224182},"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",688332,688332,false],["net_turnover_source","gross_profit_calc",23232,-23232,true],["gross_profit_calc","admin_exp",26972,26972,false],["gross_profit_calc","other_op_exp_exp",87598,87598,false],["gross_profit_calc","ebit_calc",137802,-137802,true]]}},"financial_ratios":{"current_ratio":{"value":0.8346617673467697},"quick_ratio":{"value":0.7821920772840086},"net_profit_margin":{"value":-0.20755224778228837},"roa":{"value":-0.6157630853502958},"roe":{"value":4.441537966537966},"debt_to_equity":{"value":-8.213063063063062,"negative_equity":true},"interest_coverage":{"value":-120.51672535211267},"asset_turnover":{"value":2.9667859150154783},"altman_z_score":{"value":0.7800155341735415},"roce":{"value":-19.533028962762163}},"source_ids":{"financial_statement_id":"2055659","income_statement_id":"2055659","balance_sheet_id":"2055659"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":1018655,"cogs":886157,"gross_prof":132498,"admin_exp":25915,"oth_op_rev":1087,"oth_op_exp":29361,"interest_expenses":26,"income_before_income_taxes":78283,"income_after_income_taxes":78283,"net_income":78283},"balance_data":{"cash":2470,"accounts_receivable":254429,"inventories":11006,"cur_assets":267905,"fixed_assets":26393,"non_cur_assets":26393,"assets":294298,"cur_liab":187335,"equity":106963,"equities":294298},"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",886157,886157,false],["net_turnover_source","gross_profit_calc",132498,132498,false],["gross_profit_calc","admin_exp",25915,25915,false],["gross_profit_calc","other_op_exp_exp",29361,29361,false],["gross_profit_calc","ebit_calc",77222,77222,false]]}},"financial_ratios":{"current_ratio":{"value":1.430085141591267},"quick_ratio":{"value":1.3713347746016495},"net_profit_margin":{"value":0.07684937491103465},"roa":{"value":0.26599908935840544},"roe":{"value":0.7318698989370156},"debt_to_equity":{"value":1.751400016828249,"negative_equity":false},"interest_coverage":{"value":3011.8846153846152},"asset_turnover":{"value":3.4613045280633914},"altman_z_score":{"value":5.025060188223913},"roce":{"value":0.7321129736450922}},"source_ids":{"financial_statement_id":"1912985","income_statement_id":"1912985","balance_sheet_id":"1912985"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":604885,"cogs":579532,"gross_prof":25353,"admin_exp":16081,"oth_op_rev":4063,"oth_op_exp":615,"interest_expenses":200,"income_before_income_taxes":12520,"income_after_income_taxes":12520,"net_income":12520},"balance_data":{"cash":1292,"accounts_receivable":123559,"inventories":21784,"cur_assets":146635,"fixed_assets":12031,"non_cur_assets":12031,"assets":158666,"cur_liab":129986,"equity":28680,"equities":158666},"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",579532,579532,false],["net_turnover_source","gross_profit_calc",25353,25353,false],["gross_profit_calc","admin_exp",16081,16081,false],["gross_profit_calc","other_op_exp_exp",615,615,false],["gross_profit_calc","ebit_calc",8657,8657,false]]}},"financial_ratios":{"current_ratio":{"value":1.1280830243256965},"quick_ratio":{"value":0.9604957456956903},"net_profit_margin":{"value":0.02069814923497855},"roa":{"value":0.0789078945709856},"roe":{"value":0.43654114365411434},"debt_to_equity":{"value":4.532287308228731,"negative_equity":false},"interest_coverage":{"value":63.6},"asset_turnover":{"value":3.8123164383043626},"altman_z_score":{"value":4.374780317737236},"roce":{"value":0.4435146443514644}},"source_ids":{"financial_statement_id":"1747791","income_statement_id":"1747791","balance_sheet_id":"1747791"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":199961,"cogs":219905,"gross_prof":-19944,"admin_exp":11698,"oth_op_rev":16354,"oth_op_exp":902,"income_before_income_taxes":-16190,"income_after_income_taxes":-16190,"net_income":-16190},"balance_data":{"cash":8969,"accounts_receivable":86912,"inventories":7697,"cur_assets":103578,"fixed_assets":8159,"non_cur_assets":8159,"assets":111737,"cur_liab":95577,"equity":16160,"equities":111737},"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",219905,219905,false],["net_turnover_source","gross_profit_calc",19944,-19944,true],["gross_profit_calc","admin_exp",11698,11698,false],["gross_profit_calc","other_op_exp_exp",902,902,false],["gross_profit_calc","ebit_calc",32544,-32544,true]]}},"financial_ratios":{"current_ratio":{"value":1.083712608682005},"quick_ratio":{"value":1.003180681544723},"net_profit_margin":{"value":-0.0809657883287241},"roa":{"value":-0.1448938131505231},"roe":{"value":-1.0018564356435644},"debt_to_equity":{"value":5.914418316831683,"negative_equity":false},"asset_turnover":{"value":1.7895683614201205},"altman_z_score":{"value":1.580655946316679},"roce":{"value":-1.0018564356435644}},"source_ids":{"financial_statement_id":"1368368","income_statement_id":"1368368","balance_sheet_id":"1368368"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.06.2013 ","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,"11.07","29.21","51.37",13,"965.96","~ 755.78"],[2023,"38.04","37.49","62.64",17,"900.73","~ 714.10"]]},"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","12.24","4.72","12.36",11,"1 098.70","~ 872.83"],["2026. gada 1. ceturksnis","0.62","4.37","10.95",8,"1 338.37","~ 1 032.64"],["2025. gada 4. ceturksnis","1.75","6.07","14.14",9,"1 536.24","~ 1 154.38"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":51.37,"employees":13,"gross_salary_raw":965.957382795165,"gross_salary_formatted":"965.96","net_salary_formatted":"~ 755.78","vsaoi_employee_part":"101.43","non_taxable_minimum":"320.78","iin_part":"108.75","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":51.37,"employees":13,"gross_salary_raw":965.957382795165,"gross_salary_formatted":"965.96","net_salary_formatted":"~ 755.78","vsaoi_employee_part":"101.43","non_taxable_minimum":"320.78","iin_part":"108.75","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","2014-06-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,6,"EUR"],[2010,0,"LVL"],[2011,0,"LVL"],[2012,0,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-02-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV47ZZZ42103050027","K","SIA","2010-03-23","Jūrmala, Ķemeru iela 20",2015,102466295,100003036,"0130000"]]},"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","4322  ","004000","Jūrmala","11.07","29.21","51.37",13],[2023,"sabiedrība ar ierobežotu atbildību","4322  ","004000","Jūrmala","38.04","37.49","62.64",17]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.06.2013 ","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":[["GREEN LAB SIA","2025. gada 4. ceturksnis","1.75","0.04","25.17","6.07","14.14","9"],["GREEN LAB SIA","2026. gada 1. ceturksnis","0.62","0.01","20.89","4.37","10.95","8"],["GREEN LAB SIA","2026. gada 2. ceturksnis","12.24","0.27","10.87","4.72","12.36","11"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses"],"data":[[276815,258274,18541,7469,908,1804,10176,10176,10176,null],[237630,220694,16936,8587,2366,1074,9641,9641,9641,null],[199961,219905,-19944,11698,16354,902,-16190,-16190,-16190,null],[604885,579532,25353,16081,4063,615,12520,12520,12520,200],[0,null,null,124,null,null,-124,null,-124,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[8636,33737,2847,45220,13150,13150,58370,35661,22709,58370],[3068,57507,1723,62298,12227,12227,74525,42175,32350,74525],[8969,86912,7697,103578,8159,8159,111737,95577,16160,111737],[1292,123559,21784,146635,12031,12031,158666,129986,28680,158666],[20,1000,980,2000,null,null,2000,124,1876,2000]]}}}