{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403019821","dati_atjaunoti":"2026-10-31","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/42403019821"},"registration_number":"42403019821","company_name":"Sabiedrība ar ierobežotu atbildību \"STIGMA\"","company_type":"SIA","registered_date":"2007-01-23","area_of_activity":{"nace_code":"7500","nace_description":"Veterinārie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,82907,-3434,5412,3,"EUR"],[2024,76795,-1330,12991,4,"EUR"],[2023,84792,-111,9052,3,"EUR"],[2022,79487,-128,10999,4,"EUR"],[2021,75950,-109,12784,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":82907,"cogs":86341,"gross_prof":-3434,"income_before_income_taxes":-3434,"income_after_income_taxes":-3434,"net_income":-3434},"balance_data":{"cash":556,"inventories":4732,"cur_assets":5288,"fixed_assets":124,"non_cur_assets":124,"assets":5412,"cur_liab":8631,"non_cur_liab":9304,"equity":-12523,"equities":5412},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",86341,86341,false],["net_turnover_source","gross_profit_calc",3434,-3434,true],["gross_profit_calc","ebit_calc",3434,-3434,true],["ebit_calc","ebt_calc",3434,-3434,true],["ebt_calc","net_income_final",3434,-3434,true]]}},"financial_ratios":{"current_ratio":{"value":0.6126752404124667},"quick_ratio":{"value":0.06441895492990383},"net_profit_margin":{"value":-0.04141990423004089},"roa":{"value":-0.6345158906134516},"roe":{"value":0.2742154435838058},"debt_to_equity":{"value":-1.4321648167372036,"negative_equity":true},"asset_turnover":{"value":15.31910569105691},"altman_z_score":{"value":10.620971957947017},"roce":{"value":1.0667909288598945}},"source_ids":{"financial_statement_id":"2344233","income_statement_id":"2344233","balance_sheet_id":"2344233"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":76795,"cogs":78125,"gross_prof":-1330,"income_before_income_taxes":-1330,"income_after_income_taxes":-1330,"net_income":-1330},"balance_data":{"cash":769,"inventories":11983,"cur_assets":12752,"fixed_assets":239,"non_cur_assets":239,"assets":12991,"cur_liab":12776,"non_cur_liab":9304,"equity":-9089,"equities":12991},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",78125,78125,false],["net_turnover_source","gross_profit_calc",1330,-1330,true],["gross_profit_calc","ebit_calc",1330,-1330,true],["ebit_calc","ebt_calc",1330,-1330,true],["ebt_calc","net_income_final",1330,-1330,true]]}},"financial_ratios":{"current_ratio":{"value":0.9981214777708203},"quick_ratio":{"value":0.06019098309329994},"net_profit_margin":{"value":-0.017318835861709746},"roa":{"value":-0.10237856977907782},"roe":{"value":0.14633072945318518},"debt_to_equity":{"value":-2.429310155132578,"negative_equity":true},"asset_turnover":{"value":5.911400200138558},"altman_z_score":{"value":4.814680422357619},"roce":{"value":-6.186046511627907}},"source_ids":{"financial_statement_id":"2057577","income_statement_id":"2057577","balance_sheet_id":"2057577"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":84792,"cogs":84903,"gross_prof":-111,"income_before_income_taxes":-111,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":1084,"inventories":7614,"cur_assets":8698,"fixed_assets":354,"non_cur_assets":354,"assets":9052,"cur_liab":7507,"non_cur_liab":9304,"equity":-7759,"equities":9052},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",84903,84903,false],["net_turnover_source","gross_profit_calc",111,-111,true],["gross_profit_calc","ebit_calc",111,-111,true],["ebit_calc","ebt_calc",111,-111,true],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"current_ratio":{"value":1.1586519248701213},"quick_ratio":{"value":0.14439856134274676},"net_profit_margin":{"value":-0.0013090857628078121},"roa":{"value":-0.012262483429076447},"roe":{"value":0.014305967263822657},"debt_to_equity":{"value":-2.1666451862353395,"negative_equity":true},"asset_turnover":{"value":9.367211665930181},"altman_z_score":{"value":8.484854200075425},"roce":{"value":-0.07184466019417475}},"source_ids":{"financial_statement_id":"1925759","income_statement_id":"1925759","balance_sheet_id":"1925759"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":79487,"cogs":79615,"gross_prof":-128,"income_before_income_taxes":-128,"income_after_income_taxes":-128,"net_income":-128},"balance_data":{"cash":370,"inventories":10150,"cur_assets":10520,"fixed_assets":478,"intangible_assets":1,"non_cur_assets":479,"assets":10999,"cur_liab":9343,"non_cur_liab":9304,"equity":-7648,"equities":10999},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",79615,79615,false],["net_turnover_source","gross_profit_calc",128,-128,true],["gross_profit_calc","ebit_calc",128,-128,true],["ebit_calc","ebt_calc",128,-128,true],["ebt_calc","net_income_final",128,-128,true]]}},"financial_ratios":{"current_ratio":{"value":1.12597666702344},"quick_ratio":{"value":0.03960184095044418},"net_profit_margin":{"value":-0.001610326216865651},"roa":{"value":-0.011637421583780344},"roe":{"value":0.016736401673640166},"debt_to_equity":{"value":-2.4381537656903767,"negative_equity":true},"asset_turnover":{"value":7.22674788617147},"altman_z_score":{"value":6.491651865975735},"roce":{"value":-0.07729468599033816}},"source_ids":{"financial_statement_id":"1749414","income_statement_id":"1749414","balance_sheet_id":"1749414"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":75950,"cogs":76059,"gross_prof":-109,"income_before_income_taxes":-109,"income_after_income_taxes":-109,"net_income":-109},"balance_data":{"cash":4227,"inventories":8428,"cur_assets":12655,"fixed_assets":118,"intangible_assets":11,"non_cur_assets":129,"assets":12784,"cur_liab":11000,"non_cur_liab":9304,"equity":-7520,"equities":12784},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",76059,76059,false],["net_turnover_source","gross_profit_calc",109,-109,true],["gross_profit_calc","ebit_calc",109,-109,true],["ebit_calc","ebt_calc",109,-109,true],["ebt_calc","net_income_final",109,-109,true]]}},"financial_ratios":{"current_ratio":{"value":1.1504545454545454},"quick_ratio":{"value":0.38427272727272727},"net_profit_margin":{"value":-0.001435154707044108},"roa":{"value":-0.008526282853566958},"roe":{"value":0.01449468085106383},"debt_to_equity":{"value":-2.7,"negative_equity":true},"asset_turnover":{"value":5.941020025031289},"altman_z_score":{"value":5.341677861215408},"roce":{"value":-0.06109865470852018}},"source_ids":{"financial_statement_id":"1414493","income_statement_id":"1414493","balance_sheet_id":"1414493"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.02.2008 ","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,"10.17","0.95","6.26",4,"382.57","~ 342.40"],[2023,"11.34","0.74","5.98",4,"365.45","~ 327.08"],[2022,"7.96","0.69","4.39",4,"268.28","~ 240.12"]]},"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","1.23","0.08","1.0",4,"244.45","~ 218.78"],["2026. gada 2. ceturksnis","0.67","0.04","0.5",4,"122.23","~ 109.39"],["2026. gada 1. ceturksnis","3.44","0.12","1.44",4,"352.01","~ 315.05"],["2025. gada 4. ceturksnis","4.78","0.16","2.89",4,"706.46","~ 601.10"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.26,"employees":4,"gross_salary_raw":382.56575730908384,"gross_salary_formatted":"382.57","net_salary_formatted":"~ 342.40","vsaoi_employee_part":"40.17","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.26,"employees":4,"gross_salary_raw":382.56575730908384,"gross_salary_formatted":"382.57","net_salary_formatted":"~ 342.40","vsaoi_employee_part":"40.17","non_taxable_minimum":"500.00","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",2845,"EUR","2016-06-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,4,"EUR"],[2012,4,"LVL"],[2013,3,"LVL"],[2014,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2006-12-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV68ZZZ42403019821","K","SIA","2007-01-23","Balvu nov., Viļaka, Tautas iela 9",4583,101614705,100016438,100003132,"0381500"]]},"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","7500  ","024210","Viļaka","10.17","0.95","6.26",4],[2023,"sabiedrība ar ierobežotu atbildību","7500  ","024210","Viļaka","11.34","0.74","5.98",4],[2022,"sabiedrība ar ierobežotu atbildību","7500  ","024210","Viļaka","7.96","0.69","4.39",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.02.2008 ","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":[["STIGMA SIA","2026. gada 3. ceturksnis","1.23","0.15","0.0","0.08","1.0","4"],["STIGMA SIA","2026. gada 2. ceturksnis","0.67","0.13","0.0","0.04","0.5","4"],["STIGMA SIA","2026. gada 1. ceturksnis","3.44","1.87","0.00","0.12","1.44","4"],["STIGMA SIA","2025. gada 4. ceturksnis","4.78","1.73","0.00","0.16","2.89","4"]]}}}