{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103106814","dati_atjaunoti":"2026-09-24","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/42103106814"},"registration_number":"42103106814","company_name":"SIA \"DK Pro\"","company_type":"SIA","registered_date":"2020-02-25","area_of_activity":{"nace_code":"7111","nace_description":"Arhitektūra"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,713777,75363,228536,7,"EUR"],[2024,974940,-78837,347806,6,"EUR"],[2023,1754942,290266,438672,3,"EUR"],[2022,228669,14966,242441,2,"EUR"],[2021,51638,20087,23515,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":713777,"cogs":544284,"gross_prof":169493,"sell_exp":1000,"admin_exp":48114,"oth_op_exp":24899,"other_interest_revenues":3,"interest_expenses":2097,"income_before_income_taxes":93386,"provision_for_income_taxes":18023,"income_after_income_taxes":75363,"net_income":75363},"balance_data":{"cash":106211,"accounts_receivable":41624,"inventories":25061,"cur_assets":172896,"fixed_assets":55640,"non_cur_assets":55640,"assets":228536,"cur_liab":35150,"provisions":3794,"equity":189592,"equities":228536},"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",544284,544284,false],["net_turnover_source","gross_profit_calc",169493,169493,false],["gross_profit_calc","selling_exp",1000,1000,false],["gross_profit_calc","admin_exp",48114,48114,false],["gross_profit_calc","other_op_exp_exp",24899,24899,false]]}},"financial_ratios":{"current_ratio":{"value":4.918805120910384},"quick_ratio":{"value":4.205832147937411},"net_profit_margin":{"value":0.10558339649498373},"roa":{"value":0.32976423845696085},"roe":{"value":0.397500949407148},"debt_to_equity":{"value":0.18539811806405335,"negative_equity":false},"interest_coverage":{"value":45.53314258464473},"asset_turnover":{"value":3.12325848006441},"altman_z_score":{"value":7.815345425250195},"roce":{"value":0.49374308378062526}},"source_ids":{"financial_statement_id":"2229776","income_statement_id":"2229776","balance_sheet_id":"2229776"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":974940,"cogs":949880,"gross_prof":25060,"sell_exp":1710,"admin_exp":57937,"oth_op_rev":1,"oth_op_exp":29401,"income_before_income_taxes":-63987,"provision_for_income_taxes":14850,"income_after_income_taxes":-78837,"net_income":-78837},"balance_data":{"cash":68862,"accounts_receivable":151217,"inventories":61245,"cur_assets":281324,"fixed_assets":66482,"non_cur_assets":66482,"assets":347806,"cur_liab":163577,"equity":184229,"equities":347806},"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",949880,949880,false],["net_turnover_source","gross_profit_calc",25060,25060,false],["gross_profit_calc","selling_exp",1710,1710,false],["gross_profit_calc","admin_exp",57937,57937,false],["gross_profit_calc","other_op_exp_exp",29401,29401,false]]}},"financial_ratios":{"current_ratio":{"value":1.7198261369263406},"quick_ratio":{"value":1.3454153089982088},"net_profit_margin":{"value":-0.08086343775001538},"roa":{"value":-0.22666946516161307},"roe":{"value":-0.4279293705117001},"debt_to_equity":{"value":0.8879003848471196,"negative_equity":false},"asset_turnover":{"value":2.8031143798554368},"altman_z_score":{"value":3.3903105947259746},"roce":{"value":-0.34732316844796424}},"source_ids":{"financial_statement_id":"2069885","income_statement_id":"2069885","balance_sheet_id":"2069885"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":1754942,"cogs":1416252,"gross_prof":338690,"sell_exp":1385,"admin_exp":16446,"oth_op_rev":42339,"oth_op_exp":38689,"income_before_income_taxes":324509,"provision_for_income_taxes":17178,"income_after_income_taxes":307331,"extra_dividends":17065,"net_income":290266},"balance_data":{"cash":175994,"accounts_receivable":206215,"inventories":45160,"cur_assets":427369,"fixed_assets":11303,"non_cur_assets":11303,"assets":438672,"cur_liab":145606,"equity":293066,"equities":438672},"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",1416252,1416252,false],["net_turnover_source","gross_profit_calc",338690,338690,false],["gross_profit_calc","selling_exp",1385,1385,false],["gross_profit_calc","admin_exp",16446,16446,false],["gross_profit_calc","other_op_exp_exp",38689,38689,false]]}},"financial_ratios":{"current_ratio":{"value":2.935105696193838},"quick_ratio":{"value":2.6249536420202464},"net_profit_margin":{"value":0.16539919837806605},"roa":{"value":0.6616925630083524},"roe":{"value":0.9904458381388492},"debt_to_equity":{"value":0.4968368899838262,"negative_equity":false},"asset_turnover":{"value":4.000579020315862},"altman_z_score":{"value":8.162734313851882},"roce":{"value":1.107289825500058}},"source_ids":{"financial_statement_id":"1921237","income_statement_id":"1921237","balance_sheet_id":"1921237"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":228669,"cogs":205499,"gross_prof":23170,"sell_exp":70,"admin_exp":5096,"oth_op_exp":32,"income_before_income_taxes":17972,"provision_for_income_taxes":3006,"income_after_income_taxes":14966,"net_income":14966},"balance_data":{"cash":39680,"accounts_receivable":89878,"inventories":83875,"cur_assets":213433,"fixed_assets":29008,"non_cur_assets":29008,"assets":242441,"cur_liab":221706,"equity":20735,"equities":242441},"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",205499,205499,false],["net_turnover_source","gross_profit_calc",23170,23170,false],["gross_profit_calc","selling_exp",70,70,false],["gross_profit_calc","admin_exp",5096,5096,false],["gross_profit_calc","other_op_exp_exp",32,32,false]]}},"financial_ratios":{"current_ratio":{"value":0.9626848168294949},"quick_ratio":{"value":0.5843684879976184},"net_profit_margin":{"value":0.0654483117519209},"roa":{"value":0.0617304828803709},"roe":{"value":0.7217747769471907},"debt_to_equity":{"value":10.692355919942127,"negative_equity":false},"asset_turnover":{"value":0.9431944266852553},"altman_z_score":{"value":1.2588821571438271},"roce":{"value":0.8667470460573908}},"source_ids":{"financial_statement_id":"1756053","income_statement_id":"1756053","balance_sheet_id":"1756053"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":51638,"cogs":16567,"gross_prof":35071,"admin_exp":2478,"oth_op_exp":6,"income_before_income_taxes":32587,"provision_for_income_taxes":2500,"income_after_income_taxes":30087,"extra_dividends":10000,"net_income":20087},"balance_data":{"cash":18736,"accounts_receivable":1227,"cur_assets":19963,"fixed_assets":3552,"non_cur_assets":3552,"assets":23515,"cur_liab":5746,"equity":17769,"equities":23515},"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",16567,16567,false],["net_turnover_source","gross_profit_calc",35071,35071,false],["gross_profit_calc","admin_exp",2478,2478,false],["gross_profit_calc","other_op_exp_exp",6,6,false],["gross_profit_calc","ebit_calc",32587,32587,false]]}},"financial_ratios":{"current_ratio":{"value":3.474242951618517},"quick_ratio":{"value":3.474242951618517},"net_profit_margin":{"value":0.3889964754638057},"roa":{"value":0.8542207101849884},"roe":{"value":1.130451910630874},"debt_to_equity":{"value":0.3233721650064719,"negative_equity":false},"asset_turnover":{"value":2.195960025515628},"altman_z_score":{"value":8.869574941500783},"roce":{"value":1.833924250098486}},"source_ids":{"financial_statement_id":"1406245","income_statement_id":"1406245","balance_sheet_id":"1406245"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.10.2021 ","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,"43.47","14.61","23.70",6,"965.58","~ 755.54"],[2023,"48.93","9.59","14.43",3,"1 175.81","~ 889.89"]]},"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","5.84","1.61","3.32",7,"463.76","~ 415.06"],["2026. gada 1. ceturksnis"," -1.14","1.66","3.34",7,"466.55","~ 417.56"],["2025. gada 4. ceturksnis"," -2.72","1.91","3.39",7,"473.54","~ 423.82"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.7,"employees":6,"gross_salary_raw":965.5813043903394,"gross_salary_formatted":"965.58","net_salary_formatted":"~ 755.54","vsaoi_employee_part":"101.39","non_taxable_minimum":"320.93","iin_part":"108.65","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.7,"employees":6,"gross_salary_raw":965.5813043903394,"gross_salary_formatted":"965.58","net_salary_formatted":"~ 755.54","vsaoi_employee_part":"101.39","non_taxable_minimum":"320.93","iin_part":"108.65","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","2021-10-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,5,"EUR"],[2021,1,"EUR"],[2022,2,"EUR"],[2023,3,"EUR"],[2024,6,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-02-11"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV77ZZZ42103106814","K","SIA","2020-02-25","Rīga, Dzirnavu iela 92 - 20",1050,111117242,100003003]]},"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","7111  ","010091","Centra rajons","43.47","14.61","23.70",6],[2023,"sabiedrība ar ierobežotu atbildību","7111  ","010091","Centra rajons","48.93","9.59","14.43",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.10.2021 ","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":[["DK PRO SIA","2025. gada 4. ceturksnis"," -2.72","0.00","8.04","1.91","3.39","7"],["DK PRO SIA","2026. gada 1. ceturksnis"," -1.14","0.00","13.65","1.66","3.34","7"],["DK PRO SIA","2026. gada 2. ceturksnis","5.84","0.0","6.6","1.61","3.32","7"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","provision_for_income_taxes","extra_dividends","sell_exp","oth_op_rev"],"data":[[36604,34956,1648,6766,-5118,-5118,-5118,null,null,null,null,null],[51638,16567,35071,2478,32587,30087,20087,6,2500,10000,null,null],[228669,205499,23170,5096,17972,14966,14966,32,3006,null,70,null],[1754942,1416252,338690,16446,324509,307331,290266,38689,17178,17065,1385,42339],[974940,949880,25060,57937,-63987,-78837,-78837,29401,14850,null,1710,1]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[1486,1826,151,3463,3463,8571,-5108,3463,null,null],[18736,1227,null,19963,23515,5746,17769,23515,3552,3552],[39680,89878,83875,213433,242441,221706,20735,242441,29008,29008],[175994,206215,45160,427369,438672,145606,293066,438672,11303,11303],[68862,151217,61245,281324,347806,163577,184229,347806,66482,66482]]}}}