{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403045218","dati_atjaunoti":"2026-10-25","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/42403045218"},"registration_number":"42403045218","company_name":"Sabiedrība ar ierobežotu atbildību \"ABE koks\"","company_type":"SIA","registered_date":"2019-02-05","area_of_activity":{"nace_code":"1611","nace_description":"Koku zāģēšana un koksnes ēvelēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,76428,-18487,34172,10,"EUR"],[2024,110706,-45674,41157,7,"EUR"],[2023,141201,-21571,20190,6,"EUR"],[2022,110094,11035,38763,6,"EUR"],[2021,27323,-13893,11929,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":76428,"cogs":138116,"gross_prof":-61688,"sell_exp":600,"admin_exp":1243,"oth_op_rev":46110,"oth_op_exp":200,"interest_expenses":859,"income_before_income_taxes":-18480,"provision_for_income_taxes":7,"income_after_income_taxes":-18487,"net_income":-18487},"balance_data":{"cash":1092,"accounts_receivable":135,"inventories":10727,"cur_assets":11954,"fixed_assets":22218,"non_cur_assets":22218,"assets":34172,"cur_liab":45089,"non_cur_liab":100262,"equity":-111179,"equities":34172},"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",138116,138116,false],["net_turnover_source","gross_profit_calc",61688,-61688,true],["gross_profit_calc","selling_exp",600,600,false],["gross_profit_calc","admin_exp",1243,1243,false],["gross_profit_calc","other_op_exp_exp",200,200,false]]}},"financial_ratios":{"current_ratio":{"value":0.2651200958105081},"quick_ratio":{"value":0.027212845705160905},"net_profit_margin":{"value":-0.24188778981525094},"roa":{"value":-0.5409984782863163},"roe":{"value":0.1662814020633393},"debt_to_equity":{"value":-1.3073602029160183,"negative_equity":true},"interest_coverage":{"value":-20.51338766006985},"asset_turnover":{"value":2.236567950368723},"altman_z_score":{"value":-3.1422726606787146},"roce":{"value":1.6140881194467345}},"source_ids":{"financial_statement_id":"2262870","income_statement_id":"2262870","balance_sheet_id":"2262870"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":110706,"cogs":162477,"gross_prof":-51771,"sell_exp":18672,"admin_exp":1522,"oth_op_rev":26517,"oth_op_exp":33,"interest_expenses":193,"income_before_income_taxes":-45674,"income_after_income_taxes":-45674,"net_income":-45674},"balance_data":{"cash":3398,"accounts_receivable":4517,"inventories":4300,"cur_assets":12215,"fixed_assets":28942,"non_cur_assets":28942,"assets":41157,"cur_liab":70449,"non_cur_liab":58900,"equity":-88192,"equities":41157},"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",162477,162477,false],["net_turnover_source","gross_profit_calc",51771,-51771,true],["gross_profit_calc","selling_exp",18672,18672,false],["gross_profit_calc","admin_exp",1522,1522,false],["gross_profit_calc","other_op_exp_exp",33,33,false]]}},"financial_ratios":{"current_ratio":{"value":0.17338784084940878},"quick_ratio":{"value":0.1123507785774106},"net_profit_margin":{"value":-0.4125702310624537},"roa":{"value":-1.1097504677211654},"roe":{"value":0.5178927793904209},"debt_to_equity":{"value":-1.466674981857765,"negative_equity":true},"interest_coverage":{"value":-235.65284974093265},"asset_turnover":{"value":2.6898461987025293},"altman_z_score":{"value":-3.8647880643104364},"roce":{"value":1.5526764987027175}},"source_ids":{"financial_statement_id":"2065693","income_statement_id":"2065693","balance_sheet_id":"2065693"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":141201,"cogs":161397,"gross_prof":-20196,"sell_exp":11920,"admin_exp":1188,"oth_op_rev":11734,"oth_op_exp":1,"income_before_income_taxes":-21571,"income_after_income_taxes":-21571,"net_income":-21571},"balance_data":{"cash":1976,"accounts_receivable":8954,"inventories":5231,"cur_assets":16161,"fixed_assets":4029,"non_cur_assets":4029,"assets":20190,"cur_liab":13008,"non_cur_liab":49700,"equity":-42518,"equities":20190},"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",161397,161397,false],["net_turnover_source","gross_profit_calc",20196,-20196,true],["gross_profit_calc","selling_exp",11920,11920,false],["gross_profit_calc","admin_exp",1188,1188,false],["gross_profit_calc","other_op_exp_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":1.242389298892989},"quick_ratio":{"value":0.8402521525215252},"net_profit_margin":{"value":-0.15276803988640308},"roa":{"value":-1.0684001981178801},"roe":{"value":0.5073380685827179},"debt_to_equity":{"value":-1.4748577073239568,"negative_equity":true},"asset_turnover":{"value":6.9936106983655275},"altman_z_score":{"value":1.7036099253051864},"roce":{"value":-3.003480924533556}},"source_ids":{"financial_statement_id":"1821967","income_statement_id":"1821967","balance_sheet_id":"1821967"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":110094,"cogs":94171,"gross_prof":15923,"sell_exp":14050,"admin_exp":845,"oth_op_rev":10013,"oth_op_exp":6,"income_before_income_taxes":11035,"income_after_income_taxes":11035,"net_income":11035},"balance_data":{"cash":15523,"accounts_receivable":1112,"inventories":20158,"cur_assets":36793,"fixed_assets":1970,"non_cur_assets":1970,"assets":38763,"cur_liab":7510,"non_cur_liab":52200,"equity":-20947,"equities":38763},"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",94171,94171,false],["net_turnover_source","gross_profit_calc",15923,15923,false],["gross_profit_calc","selling_exp",14050,14050,false],["gross_profit_calc","admin_exp",845,845,false],["gross_profit_calc","other_op_exp_exp",6,6,false]]}},"financial_ratios":{"current_ratio":{"value":4.899201065246338},"quick_ratio":{"value":2.2150466045272967},"net_profit_margin":{"value":0.10023252856649773},"roa":{"value":0.2846786884400072},"roe":{"value":-0.5268057478397862},"debt_to_equity":{"value":-2.8505275218408364,"negative_equity":true},"asset_turnover":{"value":2.8401826484018264},"altman_z_score":{"value":3.655598742247013},"roce":{"value":0.35308610373404153}},"source_ids":{"financial_statement_id":"1477100","income_statement_id":"1477100","balance_sheet_id":"1477100"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":27323,"cogs":69237,"gross_prof":-41914,"sell_exp":1350,"admin_exp":790,"oth_op_rev":30174,"oth_op_exp":13,"income_before_income_taxes":-13893,"income_after_income_taxes":-13893,"net_income":-13893},"balance_data":{"cash":110,"accounts_receivable":10108,"inventories":52,"cur_assets":10270,"fixed_assets":1659,"non_cur_assets":1659,"assets":11929,"cur_liab":3411,"non_cur_liab":40500,"equity":-31982,"equities":11929},"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",69237,69237,false],["net_turnover_source","gross_profit_calc",41914,-41914,true],["gross_profit_calc","selling_exp",1350,1350,false],["gross_profit_calc","admin_exp",790,790,false],["gross_profit_calc","other_op_exp_exp",13,13,false]]}},"financial_ratios":{"current_ratio":{"value":3.0108472588683672},"quick_ratio":{"value":2.995602462620932},"net_profit_margin":{"value":-0.5084727152948065},"roa":{"value":-1.1646407913488137},"roe":{"value":0.43440060033768996},"debt_to_equity":{"value":-1.3729910574698267,"negative_equity":true},"asset_turnover":{"value":2.2904686059183503},"altman_z_score":{"value":-3.497120193249241},"roce":{"value":-1.6310166705799483}},"source_ids":{"financial_statement_id":"1358142","income_statement_id":"1358142","balance_sheet_id":"1358142"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.03.2019 ","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,"21.85","8.59","18.76",7,"655.13","~ 557.14"],[2023,"14.83","4.89","12.82",6,"522.31","~ 467.47"],[2022,"11.69","3.44","11.00",5,"537.79","~ 451.28"]]},"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","9.82","3.11","7.01",7,"979.20","~ 793.16"],["2026. gada 2. ceturksnis","12.04","2.77","8.03",8,"981.47","~ 794.67"],["2026. gada 1. ceturksnis","10.19","2.39","7.84",9,"851.78","~ 708.19"],["2025. gada 4. ceturksnis","11.63","2.91","8.76",9,"951.73","~ 764.64"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":18.76,"employees":7,"gross_salary_raw":655.12858120661,"gross_salary_formatted":"655.13","net_salary_formatted":"~ 557.14","vsaoi_employee_part":"68.79","non_taxable_minimum":"440.33","iin_part":"29.20","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":18.76,"employees":7,"gross_salary_raw":655.12858120661,"gross_salary_formatted":"655.13","net_salary_formatted":"~ 557.14","vsaoi_employee_part":"68.79","non_taxable_minimum":"440.33","iin_part":"29.20","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",100,"EUR","2019-02-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,2,"EUR"],[2020,5,"EUR"],[2021,7,"EUR"],[2022,6,"EUR"],[2023,6,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-01-30"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV42ZZZ42403045218","K","SIA","2019-02-05","Rēzeknes nov., Viļāni, Alejas iela 2A",4650,105103100,100016542,100003534,"0781817"]]},"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","1611  ","043200","Viļāni","21.85","8.59","18.76",7],[2023,"sabiedrība ar ierobežotu atbildību","1610  ","043200","Viļāni","14.83","4.89","12.82",6],[2022,"sabiedrība ar ierobežotu atbildību","1610  ","043200","Viļāni","11.69","3.44","11.00",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.03.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["ABE KOKS SIA","2026. gada 3. ceturksnis","9.82","0.0","0.3","3.11","7.01","7"],["ABE KOKS SIA","2026. gada 2. ceturksnis","12.04","1.31","0.18","2.77","8.03","8"],["ABE KOKS SIA","2026. gada 1. ceturksnis","10.19","0.00","0.05","2.39","7.84","9"],["ABE KOKS SIA","2025. gada 4. ceturksnis","11.63","0.00","0.05","2.91","8.76","9"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-04-24",34518.27,"Nodarbinātības valsts aģentūra","Pasākumi  iekļaujošai nodarbinātībai (SAM 4.3.3.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fb87853e"],["2026-01-20",10.53,"Nodarbinātības valsts aģentūra","Pasākumi  iekļaujošai nodarbinātībai (SAM 4.3.3.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fb87853e"],["2026-01-20",55.86,"Nodarbinātības valsts aģentūra","Pasākumi  iekļaujošai nodarbinātībai (SAM 4.3.3.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fb87853e"],["2025-06-19",16694.39,"Nodarbinātības valsts aģentūra","Pasākumi  iekļaujošai nodarbinātībai (SAM 4.3.3.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fb87853e"],["2025-05-21",16464.39,"Nodarbinātības valsts aģentūra","Pasākumi  iekļaujošai nodarbinātībai (SAM 4.3.3.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fb87853e"]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}