{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103113267","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":"42103113267","company_name":"SIA UGUNS CENTRS","company_type":"SIA","registered_date":"2020-08-14","area_of_activity":{"nace_code":"2821","nace_description":"Kurtuvju, krāšņu un pastāvīgu mājsaimniecības apkures iekārtu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,314234,1147,142008,4,"EUR"],[2024,325635,6876,142352,4,"EUR"],[2023,318725,1382,113271,4,"EUR"],[2022,440311,73735,117609,5,"EUR"],[2021,269762,-11279,43599,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":314234,"cogs":192934,"gross_prof":121300,"sell_exp":107558,"admin_exp":11947,"oth_op_exp":648,"income_before_income_taxes":1147,"income_after_income_taxes":1147,"net_income":1147},"balance_data":{"cash":9949,"inventories":118832,"cur_assets":128781,"fixed_assets":13227,"non_cur_assets":13227,"assets":142008,"non_cur_liab":67346,"equity":74662,"equities":142008},"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",192934,192934,false],["net_turnover_source","gross_profit_calc",121300,121300,false],["gross_profit_calc","selling_exp",107558,107558,false],["gross_profit_calc","admin_exp",11947,11947,false],["gross_profit_calc","other_op_exp_exp",648,648,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.003650146069489616},"roa":{"value":0.008077009745929807},"roe":{"value":0.0153625673033136},"debt_to_equity":{"value":0.9020117328761619,"negative_equity":false},"asset_turnover":{"value":2.2127908286857076},"altman_z_score":{"value":3.794621083898023},"roce":{"value":0.008077009745929807}},"source_ids":{"financial_statement_id":"2162316","income_statement_id":"2162316","balance_sheet_id":"2162316"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":325635,"cogs":207860,"gross_prof":117775,"sell_exp":104637,"admin_exp":6107,"oth_op_rev":65,"oth_op_exp":220,"income_before_income_taxes":6876,"income_after_income_taxes":6876,"net_income":6876},"balance_data":{"cash":2379,"accounts_receivable":5051,"inventories":115976,"cur_assets":123406,"fixed_assets":18946,"non_cur_assets":18946,"assets":142352,"non_cur_liab":68837,"equity":73515,"equities":142352},"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",207860,207860,false],["net_turnover_source","gross_profit_calc",117775,117775,false],["gross_profit_calc","selling_exp",104637,104637,false],["gross_profit_calc","admin_exp",6107,6107,false],["gross_profit_calc","other_op_exp_exp",220,220,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.021115666313510525},"roa":{"value":0.048302798696189725},"roe":{"value":0.09353193225872271},"debt_to_equity":{"value":0.9363667278786643,"negative_equity":false},"asset_turnover":{"value":2.2875337192312015},"altman_z_score":{"value":3.940567392456167},"roce":{"value":0.048302798696189725}},"source_ids":{"financial_statement_id":"1988382","income_statement_id":"1988382","balance_sheet_id":"1988382"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":318725,"cogs":210886,"gross_prof":107839,"sell_exp":102022,"admin_exp":4421,"oth_op_exp":14,"income_before_income_taxes":1382,"income_after_income_taxes":1382,"net_income":1382},"balance_data":{"cash":1187,"inventories":98966,"cur_assets":100153,"fixed_assets":13118,"non_cur_assets":13118,"assets":113271,"non_cur_liab":46633,"equity":66638,"equities":113271},"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",210886,210886,false],["net_turnover_source","gross_profit_calc",107839,107839,false],["gross_profit_calc","selling_exp",102022,102022,false],["gross_profit_calc","admin_exp",4421,4421,false],["gross_profit_calc","other_op_exp_exp",14,14,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.004336026355008236},"roa":{"value":0.012200828102515207},"roe":{"value":0.02073891773462589},"debt_to_equity":{"value":0.6997959122422642,"negative_equity":false},"asset_turnover":{"value":2.813827016623849},"altman_z_score":{"value":4.578541122992949},"roce":{"value":0.012200828102515207}},"source_ids":{"financial_statement_id":"1849117","income_statement_id":"1849117","balance_sheet_id":"1849117"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":440311,"cogs":260796,"gross_prof":179515,"sell_exp":102447,"admin_exp":3194,"oth_op_exp":139,"income_before_income_taxes":73735,"income_after_income_taxes":73735,"net_income":73735},"balance_data":{"cash":18611,"accounts_receivable":2896,"inventories":78804,"cur_assets":100311,"fixed_assets":17298,"non_cur_assets":17298,"assets":117609,"cur_liab":24,"non_cur_liab":52329,"equity":65256,"equities":117609},"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",260796,260796,false],["net_turnover_source","gross_profit_calc",179515,179515,false],["gross_profit_calc","selling_exp",102447,102447,false],["gross_profit_calc","admin_exp",3194,3194,false],["gross_profit_calc","other_op_exp_exp",139,139,false]]}},"financial_ratios":{"current_ratio":{"value":4179.625},"quick_ratio":{"value":896.125},"net_profit_margin":{"value":0.16746118084717393},"roa":{"value":0.6269503184280114},"roe":{"value":1.1299344121613337},"debt_to_equity":{"value":0.8022710555351232,"negative_equity":false},"asset_turnover":{"value":3.7438546369750614},"altman_z_score":{"value":7.289174919107992},"roce":{"value":0.6270782837947017}},"source_ids":{"financial_statement_id":"1719365","income_statement_id":"1719365","balance_sheet_id":"1719365"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":269762,"cogs":173256,"gross_prof":96506,"sell_exp":96971,"admin_exp":9965,"oth_op_exp":849,"income_before_income_taxes":-11279,"income_after_income_taxes":-11279,"net_income":-11279},"balance_data":{"cash":6272,"accounts_receivable":7282,"inventories":10000,"cur_assets":23554,"fixed_assets":20045,"non_cur_assets":20045,"assets":43599,"non_cur_liab":52078,"equity":-8479,"equities":43599},"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",173256,173256,false],["net_turnover_source","gross_profit_calc",96506,96506,false],["gross_profit_calc","selling_exp",96971,96971,false],["gross_profit_calc","admin_exp",9965,9965,false],["gross_profit_calc","other_op_exp_exp",849,849,false]]}},"financial_ratios":{"net_profit_margin":{"value":-0.04181092963427021},"roa":{"value":-0.25869859400444967},"roe":{"value":1.3302276211817432},"debt_to_equity":{"value":-6.14199787710815,"negative_equity":true},"asset_turnover":{"value":6.187343746416202},"altman_z_score":{"value":5.525442236761656},"roce":{"value":-0.25869859400444967}},"source_ids":{"financial_statement_id":"1414309","income_statement_id":"1414309","balance_sheet_id":"1414309"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.10.2020 ","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,"74.47","7.56","16.42",4,"1 003.47","~ 779.76"],[2023,"76.70","7.25","16.20",4,"990.03","~ 771.16"],[2022,"88.58","7.34","16.63",5,"813.04","~ 620.84"]]},"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","20.96","1.74","5.16",4,"1 261.37","~ 981.30"],["2026. gada 1. ceturksnis","14.13","1.70","5.06",4,"1 236.92","~ 965.00"],["2025. gada 4. ceturksnis","16.07","1.07","3.46",4,"845.80","~ 694.01"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.42,"employees":4,"gross_salary_raw":1003.4712036765426,"gross_salary_formatted":"1 003.47","net_salary_formatted":"~ 779.76","vsaoi_employee_part":"105.36","non_taxable_minimum":"306.35","iin_part":"118.35","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.42,"employees":4,"gross_salary_raw":1003.4712036765426,"gross_salary_formatted":"1 003.47","net_salary_formatted":"~ 779.76","vsaoi_employee_part":"105.36","non_taxable_minimum":"306.35","iin_part":"118.35","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","2020-08-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,5,"EUR"],[2022,5,"EUR"],[2023,4,"EUR"],[2024,4,"EUR"],[2025,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-08-05"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2021-10-01","SIA Kamīnstils"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV58ZZZ42103113267","K","SIA","2020-08-14","Rīga, Kalnciema iela 104",1046,101120770,100003003]]},"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","2821  ","010095","Zemgales priekšpilsēta","74.47","7.56","16.42",4],[2023,"sabiedrība ar ierobežotu atbildību","4752  ","010095","Zemgales priekšpilsēta","76.70","7.25","16.20",4],[2022,"sabiedrība ar ierobežotu atbildību","4752  ","010095","Zemgales priekšpilsēta","88.58","7.34","16.63",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.10.2020 ","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":[["UGUNS CENTRS SIA","2025. gada 4. ceturksnis","16.07","11.53","0.00","1.07","3.46","4"],["UGUNS CENTRS SIA","2026. gada 1. ceturksnis","14.13","7.36","0.00","1.70","5.06","4"],["UGUNS CENTRS SIA","2026. gada 2. ceturksnis","20.96","14.06","0.0","1.74","5.16","4"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev"],"data":[[269762,173256,96506,96971,9965,849,-11279,-11279,-11279,null],[440311,260796,179515,102447,3194,139,73735,73735,73735,null],[318725,210886,107839,102022,4421,14,1382,1382,1382,null],[325635,207860,117775,104637,6107,220,6876,6876,6876,65],[314234,192934,121300,107558,11947,648,1147,1147,1147,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","non_cur_liab","equity","equities","cur_liab"],"data":[[6272,7282,10000,23554,20045,20045,43599,52078,-8479,43599,null],[18611,2896,78804,100311,17298,17298,117609,52329,65256,117609,24],[1187,null,98966,100153,13118,13118,113271,46633,66638,113271,null],[2379,5051,115976,123406,18946,18946,142352,68837,73515,142352,null],[9949,null,118832,128781,13227,13227,142008,67346,74662,142008,null]]}}}