{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403009289","dati_atjaunoti":"2026-10-15","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/42403009289"},"registration_number":"42403009289","company_name":"Sabiedrība ar ierobežotu atbildību \"DELTA 9V\"","company_type":"SIA","registered_date":"1999-02-12","area_of_activity":{"nace_code":"8553","nace_description":"Autoskolu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,100619,19971,377379,4,"EUR"],[2024,97416,9048,358546,3,"EUR"],[2023,64327,3689,349321,7,"EUR"],[2022,157126,59537,346059,9,"EUR"],[2021,119845,28170,284107,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":100619,"cogs":30631,"gross_prof":69988,"sell_exp":27,"admin_exp":49785,"oth_op_rev":2338,"oth_op_exp":2543,"income_before_income_taxes":19971,"income_after_income_taxes":19971,"net_income":19971},"balance_data":{"cash":307725,"accounts_receivable":19945,"inventories":2846,"cur_assets":330516,"fixed_assets":46835,"intangible_assets":28,"non_cur_assets":46863,"assets":377379,"non_cur_liab":93258,"equity":284121,"equities":377379},"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",30631,30631,false],["net_turnover_source","gross_profit_calc",69988,69988,false],["gross_profit_calc","selling_exp",27,27,false],["gross_profit_calc","admin_exp",49785,49785,false],["gross_profit_calc","other_op_exp_exp",2543,2543,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.19848140013317564},"roa":{"value":0.052920273783119885},"roe":{"value":0.0702904748329057},"debt_to_equity":{"value":0.32823339351895847,"negative_equity":false},"asset_turnover":{"value":0.26662585888456963},"altman_z_score":{"value":2.9757451276578704},"roce":{"value":0.052920273783119885}},"source_ids":{"financial_statement_id":"2303750","income_statement_id":"2303750","balance_sheet_id":"2303750"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":97416,"cogs":37332,"gross_prof":60084,"sell_exp":33,"admin_exp":50316,"oth_op_rev":1475,"oth_op_exp":2162,"income_before_income_taxes":9048,"income_after_income_taxes":9048,"net_income":9048},"balance_data":{"cash":293555,"accounts_receivable":18195,"inventories":2846,"cur_assets":314596,"fixed_assets":43908,"intangible_assets":42,"non_cur_assets":43950,"assets":358546,"non_cur_liab":94396,"equity":264150,"equities":358546},"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",37332,37332,false],["net_turnover_source","gross_profit_calc",60084,60084,false],["gross_profit_calc","selling_exp",33,33,false],["gross_profit_calc","admin_exp",50316,50316,false],["gross_profit_calc","other_op_exp_exp",2162,2162,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.092880019709288},"roa":{"value":0.02523525572729859},"roe":{"value":0.03425326519023282},"debt_to_equity":{"value":0.3573575619912928,"negative_equity":false},"asset_turnover":{"value":0.2716973554299867},"altman_z_score":{"value":2.777971165208904},"roce":{"value":0.02523525572729859}},"source_ids":{"financial_statement_id":"1994453","income_statement_id":"1994453","balance_sheet_id":"1994453"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":64327,"cogs":26528,"gross_prof":37799,"sell_exp":142,"admin_exp":47635,"oth_op_rev":33703,"oth_op_exp":2194,"investment_fair_value_adjustments":17842,"income_before_income_taxes":3689,"income_after_income_taxes":3689,"net_income":3689},"balance_data":{"cash":268734,"accounts_receivable":27351,"inventories":2846,"cur_assets":298931,"fixed_assets":50359,"intangible_assets":31,"non_cur_assets":50390,"assets":349321,"non_cur_liab":94219,"equity":255102,"equities":349321},"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",26528,26528,false],["net_turnover_source","gross_profit_calc",37799,37799,false],["gross_profit_calc","selling_exp",142,142,false],["gross_profit_calc","admin_exp",47635,47635,false],["gross_profit_calc","other_op_exp_exp",2194,2194,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.05734761453200056},"roa":{"value":0.010560487345450174},"roe":{"value":0.01446088231374117},"debt_to_equity":{"value":0.36933853909416625,"negative_equity":false},"asset_turnover":{"value":0.1841486770048179},"altman_z_score":{"value":2.5858785568560534},"roce":{"value":0.010560487345450174}},"source_ids":{"financial_statement_id":"1853811","income_statement_id":"1853811","balance_sheet_id":"1853811"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":157126,"cogs":62997,"gross_prof":94129,"sell_exp":186,"admin_exp":67781,"oth_op_rev":39900,"oth_op_exp":1525,"investment_fair_value_adjustments":5000,"income_before_income_taxes":59537,"income_after_income_taxes":59537,"net_income":59537},"balance_data":{"cash":308438,"accounts_receivable":30968,"inventories":2846,"cur_assets":342252,"fixed_assets":3772,"intangible_assets":35,"non_cur_assets":3807,"assets":346059,"non_cur_liab":94646,"equity":251413,"equities":346059},"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",62997,62997,false],["net_turnover_source","gross_profit_calc",94129,94129,false],["gross_profit_calc","selling_exp",186,186,false],["gross_profit_calc","admin_exp",67781,67781,false],["gross_profit_calc","other_op_exp_exp",1525,1525,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.37891246515535304},"roa":{"value":0.17204291753718295},"roe":{"value":0.2368095524097799},"debt_to_equity":{"value":0.37645626916666997,"negative_equity":false},"asset_turnover":{"value":0.4540439636015824},"altman_z_score":{"value":3.4278012093164514},"roce":{"value":0.17204291753718295}},"source_ids":{"financial_statement_id":"1483375","income_statement_id":"1483375","balance_sheet_id":"1483375"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":119845,"cogs":45252,"gross_prof":74593,"sell_exp":49,"admin_exp":53595,"oth_op_rev":28227,"oth_op_exp":1998,"investment_fair_value_adjustments":19008,"income_before_income_taxes":28170,"income_after_income_taxes":28170,"net_income":28170},"balance_data":{"cash":252066,"accounts_receivable":26212,"inventories":2846,"cur_assets":281124,"fixed_assets":2943,"intangible_assets":40,"non_cur_assets":2983,"assets":284107,"non_cur_liab":94765,"equity":189342,"equities":284107},"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",45252,45252,false],["net_turnover_source","gross_profit_calc",74593,74593,false],["gross_profit_calc","selling_exp",49,49,false],["gross_profit_calc","admin_exp",53595,53595,false],["gross_profit_calc","other_op_exp_exp",1998,1998,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.23505361091409738},"roa":{"value":0.09915278398631501},"roe":{"value":0.14877840098868714},"debt_to_equity":{"value":0.5004964561481341,"negative_equity":false},"asset_turnover":{"value":0.4218305075200541},"altman_z_score":{"value":2.8421729793534647},"roce":{"value":0.09915278398631501}},"source_ids":{"financial_statement_id":"1364509","income_statement_id":"1364509","balance_sheet_id":"1364509"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.03.1999 ","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,"33.03","5.01","12.84",3,"1 046.25","~ 807.10"],[2023,"32.63","4.79","11.68",7,"407.88","~ 365.06"],[2022,"55.11","7.23","18.79",8,"574.15","~ 473.68"]]},"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 3. ceturksnis","12.55","1.83","4.32",4,"1 056.03","~ 844.38"],["2026. gada 2. ceturksnis","6.41","1.02","2.54",4,"620.91","~ 554.25"],["2026. gada 1. ceturksnis","2.57","0.37","1.47",4,"359.34","~ 321.61"],["2025. gada 4. ceturksnis","13.27","1.91","4.71",4,"1 151.36","~ 897.75"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.84,"employees":3,"gross_salary_raw":1046.2501222254816,"gross_salary_formatted":"1 046.25","net_salary_formatted":"~ 807.10","vsaoi_employee_part":"109.86","non_taxable_minimum":"289.90","iin_part":"129.30","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.84,"employees":3,"gross_salary_raw":1046.2501222254816,"gross_salary_formatted":"1 046.25","net_salary_formatted":"~ 807.10","vsaoi_employee_part":"109.86","non_taxable_minimum":"289.90","iin_part":"129.30","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",6545,"EUR","2016-07-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,10,"EUR"],[2009,6,"LVL"],[2011,5,"LVL"],[2016,9,"EUR"],[2019,10,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV28ZZZ42403009289","K","SIA","1999-02-12","Balvu nov., Balvi, Ezera iela 3A",4501,101607355,100015741,100003124,"0380100"]]},"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","8553  ","024200","Balvi","33.03","5.01","12.84",3],[2023,"sabiedrība ar ierobežotu atbildību","8553  ","024200","Balvi","32.63","4.79","11.68",7],[2022,"sabiedrība ar ierobežotu atbildību","8553  ","024200","Balvi","55.11","7.23","18.79",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.03.1999 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"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":[["DELTA 9V SIA","2026. gada 3. ceturksnis","12.55","6.4","0.0","1.83","4.32","4"],["DELTA 9V SIA","2026. gada 2. ceturksnis","6.41","2.84","0.0","1.02","2.54","4"],["DELTA 9V SIA","2026. gada 1. ceturksnis","2.57","0.72","0.00","0.37","1.47","4"],["DELTA 9V SIA","2025. gada 4. ceturksnis","13.27","6.64","0.00","1.91","4.71","4"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","AP08IC0681","Darbība reģistrēta","2008-07-17","Autoremontdarbnīca","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}}}