{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603028900","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":"43603028900","company_name":"Sabiedrība ar ierobežotu atbildību \"M-Tires\"","company_type":"SIA","registered_date":"2006-11-09","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1087854,120085,1130941,18,"EUR"],[2024,1107918,30758,902278,14,"EUR"],[2023,1178034,35219,636281,14,"EUR"],[2022,976740,39960,509881,14,"EUR"],[2021,986694,36425,491408,13,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":1087854,"cogs":948692,"gross_prof":139162,"sell_exp":25902,"admin_exp":23238,"oth_op_rev":76410,"oth_op_exp":24694,"interest_expenses":21303,"income_before_income_taxes":120435,"provision_for_income_taxes":350,"income_after_income_taxes":120085,"net_income":120085},"balance_data":{"cash":22168,"accounts_receivable":27250,"inventories":421228,"cur_assets":470646,"fixed_assets":660295,"non_cur_assets":660295,"assets":1130941,"cur_liab":328342,"non_cur_liab":351920,"equity":450679,"equities":1130941},"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",948692,948692,false],["net_turnover_source","gross_profit_calc",139162,139162,false],["gross_profit_calc","selling_exp",25902,25902,false],["gross_profit_calc","admin_exp",23238,23238,false],["gross_profit_calc","other_op_exp_exp",24694,24694,false]]}},"financial_ratios":{"current_ratio":{"value":1.433401757923141},"quick_ratio":{"value":0.1505077023347607},"net_profit_margin":{"value":0.11038705561591905},"roa":{"value":0.10618148957372665},"roe":{"value":0.2664535068197098},"debt_to_equity":{"value":1.509415792615143,"negative_equity":false},"interest_coverage":{"value":6.653429094493733},"asset_turnover":{"value":0.9619016376627958},"altman_z_score":{"value":2.055371111556147},"roce":{"value":0.176598774730594}},"source_ids":{"financial_statement_id":"2171799","income_statement_id":"2171799","balance_sheet_id":"2171799"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":1107918,"cogs":1063899,"gross_prof":44019,"sell_exp":8556,"admin_exp":8807,"oth_op_rev":32555,"oth_op_exp":15225,"interest_expenses":12035,"income_before_income_taxes":31951,"provision_for_income_taxes":1193,"income_after_income_taxes":30758,"net_income":30758},"balance_data":{"cash":13176,"accounts_receivable":70507,"inventories":345492,"cur_assets":429175,"fixed_assets":473103,"non_cur_assets":473103,"assets":902278,"cur_liab":422892,"non_cur_liab":195950,"equity":283436,"equities":902278},"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",1063899,1063899,false],["net_turnover_source","gross_profit_calc",44019,44019,false],["gross_profit_calc","selling_exp",8556,8556,false],["gross_profit_calc","admin_exp",8807,8807,false],["gross_profit_calc","other_op_exp_exp",15225,15225,false]]}},"financial_ratios":{"current_ratio":{"value":1.0148572212290607},"quick_ratio":{"value":0.19788267453628822},"net_profit_margin":{"value":0.02776198238497795},"roa":{"value":0.03408927182088004},"roe":{"value":0.10851832512454311},"debt_to_equity":{"value":2.183357089431124,"negative_equity":false},"interest_coverage":{"value":3.6548400498545908},"asset_turnover":{"value":1.2279120182471477},"altman_z_score":{"value":1.8403507147093547},"roce":{"value":0.09175486977091529}},"source_ids":{"financial_statement_id":"1983608","income_statement_id":"1983608","balance_sheet_id":"1983608"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":1178034,"cogs":1098768,"gross_prof":79266,"sell_exp":7809,"admin_exp":12707,"oth_op_rev":16279,"oth_op_exp":33493,"interest_expenses":6317,"income_before_income_taxes":35219,"income_after_income_taxes":35219,"net_income":35219},"balance_data":{"cash":4648,"accounts_receivable":66465,"inventories":322452,"cur_assets":393565,"fixed_assets":242716,"non_cur_assets":242716,"assets":636281,"cur_liab":203938,"non_cur_liab":179665,"equity":252678,"equities":636281},"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",1098768,1098768,false],["net_turnover_source","gross_profit_calc",79266,79266,false],["gross_profit_calc","selling_exp",7809,7809,false],["gross_profit_calc","admin_exp",12707,12707,false],["gross_profit_calc","other_op_exp_exp",33493,33493,false]]}},"financial_ratios":{"current_ratio":{"value":1.9298267120399337},"quick_ratio":{"value":0.34869911443674056},"net_profit_margin":{"value":0.02989642064660273},"roa":{"value":0.05535133062279087},"roe":{"value":0.13938293005326938},"debt_to_equity":{"value":1.5181495816810329,"negative_equity":false},"interest_coverage":{"value":6.575273072661073},"asset_turnover":{"value":1.8514367079953669},"altman_z_score":{"value":2.8772506012950094},"roce":{"value":0.0960718688633793}},"source_ids":{"financial_statement_id":"1892851","income_statement_id":"1892851","balance_sheet_id":"1892851"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":976740,"cogs":929391,"gross_prof":47349,"sell_exp":3450,"admin_exp":11388,"oth_op_rev":20295,"oth_op_exp":6734,"interest_expenses":5374,"income_before_income_taxes":40698,"provision_for_income_taxes":738,"income_after_income_taxes":39960,"net_income":39960},"balance_data":{"cash":15861,"accounts_receivable":57051,"inventories":288113,"cur_assets":361025,"fixed_assets":148856,"non_cur_assets":148856,"assets":509881,"cur_liab":180934,"non_cur_liab":111488,"equity":217459,"equities":509881},"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",929391,929391,false],["net_turnover_source","gross_profit_calc",47349,47349,false],["gross_profit_calc","selling_exp",3450,3450,false],["gross_profit_calc","admin_exp",11388,11388,false],["gross_profit_calc","other_op_exp_exp",6734,6734,false]]}},"financial_ratios":{"current_ratio":{"value":1.995340842517161},"quick_ratio":{"value":0.40297567068654866},"net_profit_margin":{"value":0.040911603906873886},"roa":{"value":0.07837122779628972},"roe":{"value":0.1837587775166813},"debt_to_equity":{"value":1.3447224534280025,"negative_equity":false},"interest_coverage":{"value":8.573129884629699},"asset_turnover":{"value":1.9156234493930937},"altman_z_score":{"value":3.119350303516689},"roce":{"value":0.14005903686612128}},"source_ids":{"financial_statement_id":"1479715","income_statement_id":"1479715","balance_sheet_id":"1479715"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":986694,"cogs":938103,"gross_prof":48591,"sell_exp":2079,"admin_exp":10493,"oth_op_rev":17189,"oth_op_exp":10699,"interest_expenses":5909,"income_before_income_taxes":36600,"provision_for_income_taxes":175,"income_after_income_taxes":36425,"net_income":36425},"balance_data":{"cash":19542,"accounts_receivable":29264,"inventories":269920,"cur_assets":318726,"fixed_assets":172682,"non_cur_assets":172682,"assets":491408,"cur_liab":223774,"non_cur_liab":90135,"equity":177499,"equities":491408},"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",938103,938103,false],["net_turnover_source","gross_profit_calc",48591,48591,false],["gross_profit_calc","selling_exp",2079,2079,false],["gross_profit_calc","admin_exp",10493,10493,false],["gross_profit_calc","other_op_exp_exp",10699,10699,false]]}},"financial_ratios":{"current_ratio":{"value":1.4243209666896064},"quick_ratio":{"value":0.21810397990830033},"net_profit_margin":{"value":0.03691620705102088},"roa":{"value":0.07412374238921629},"roe":{"value":0.2052124237319647},"debt_to_equity":{"value":1.768511371895053,"negative_equity":false},"interest_coverage":{"value":7.193941445253004},"asset_turnover":{"value":2.007891609416208},"altman_z_score":{"value":2.954615617896662},"roce":{"value":0.15883258479864293}},"source_ids":{"financial_statement_id":"1378557","income_statement_id":"1378557","balance_sheet_id":"1378557"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 21.09.2007 ","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,"108.11","21.78","44.36",14,"774.56","~ 633.46"],[2023,"196.40","17.79","37.52",14,"655.13","~ 557.14"],[2022,"159.40","13.49","26.79",13,"503.76","~ 430.31"]]},"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","34.92","2.87","10.4",13,"782.24","~ 661.83"],["2026. gada 1. ceturksnis","39.24","3.40","10.59",14,"739.64","~ 633.42"],["2025. gada 4. ceturksnis","68.35","3.84","10.70",13,"804.81","~ 666.68"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":44.36,"employees":14,"gross_salary_raw":774.5603374820154,"gross_salary_formatted":"774.56","net_salary_formatted":"~ 633.46","vsaoi_employee_part":"81.33","non_taxable_minimum":"394.40","iin_part":"59.77","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":44.36,"employees":14,"gross_salary_raw":774.5603374820154,"gross_salary_formatted":"774.56","net_salary_formatted":"~ 633.46","vsaoi_employee_part":"81.33","non_taxable_minimum":"394.40","iin_part":"59.77","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",50000,"EUR","2025-10-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,14,"EUR"],[2018,13,"EUR"],[2010,9,"LVL"],[2011,7,"LVL"],[2012,20,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2006-11-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV97ZZZ43603028900","K","SIA","2006-11-09","Jelgava, Lietuvas šoseja 8 - 1",3001,116577923,100003028,"0090000"]]},"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","9531  ","003000","Jelgava","108.11","21.78","44.36",14],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","003000","Jelgava","196.40","17.79","37.52",14],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","003000","Jelgava","159.40","13.49","26.79",13]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 21.09.2007 ","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":[["M-TIRES SIA","2025. gada 4. ceturksnis","68.35","53.77","0.00","3.84","10.70","13"],["M-TIRES SIA","2026. gada 1. ceturksnis","39.24","25.30","0.39","3.40","10.59","14"],["M-TIRES SIA","2026. gada 2. ceturksnis","34.92","21.64","0.0","2.87","10.4","13"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-03-18",4666.67,"AS “Citadele banka”","Portfeļgarantijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","a96d7ea1"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","JE15IC0034","Darbība reģistrēta","2015-05-08","Autoserviss","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)"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[805690,778455,27235,6511,372,8989,6679,4979,17683,17683,17683,null],[929778,868940,60838,3434,6144,12702,8850,8071,47041,47041,47041,null],[986694,938103,48591,2079,10493,17189,10699,5909,36600,36425,36425,175],[976740,929391,47349,3450,11388,20295,6734,5374,40698,39960,39960,738],[105244,94273,10971,15826,1081,1519,588,null,-5005,null,-5005,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[38074,29615,225225,292914,130933,130933,423847,264689,65125,94033,423847],[48013,56789,205563,310365,133675,133675,444040,188716,114250,141074,444040],[19542,29264,269920,318726,172682,172682,491408,223774,90135,177499,491408],[15861,57051,288113,361025,148856,148856,509881,180934,111488,217459,509881],[708,10510,33700,44918,25453,25453,70371,27294,53343,-10266,70371]]}}}