{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603061962","dati_atjaunoti":"2026-09-21","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/43603061962"},"registration_number":"43603061962","company_name":"SIA \"Tin Roof\"","company_type":"SIA","registered_date":"2013-10-31","area_of_activity":{"nace_code":"4341","nace_description":"Jumiķu darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,133616,21643,11687,7,"EUR"],[2024,36567,-31756,14337,7,"EUR"],[2023,97628,2789,12922,2,"EUR"],[2022,14252,-3479,3826,2,"EUR"],[2021,22046,-1167,6452,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":133616,"cogs":111987,"gross_prof":21629,"admin_exp":771,"oth_op_rev":1360,"oth_op_exp":575,"income_before_income_taxes":21643,"income_after_income_taxes":21643,"net_income":21643},"balance_data":{"cash":1738,"accounts_receivable":886,"inventories":8489,"cur_assets":11113,"fixed_assets":574,"non_cur_assets":574,"assets":11687,"cur_liab":11441,"non_cur_liab":6849,"equity":-6603,"equities":11687},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",111987,111987,false],["net_turnover_source","gross_profit_calc",21629,21629,false],["gross_profit_calc","admin_exp",771,771,false],["gross_profit_calc","other_op_exp_exp",575,575,false],["gross_profit_calc","ebit_calc",20283,20283,false]]}},"financial_ratios":{"current_ratio":{"value":0.9713311773446377},"quick_ratio":{"value":0.22935058124289834},"net_profit_margin":{"value":0.16197910429888637},"roa":{"value":1.8518867117309832},"roe":{"value":-3.2777525367257305},"debt_to_equity":{"value":-2.7699530516431925,"negative_equity":true},"asset_turnover":{"value":11.432874133652776},"altman_z_score":{"value":16.513526641944622},"roce":{"value":87.97967479674797}},"source_ids":{"financial_statement_id":"2246834","income_statement_id":"2246834","balance_sheet_id":"2246834"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":36567,"cogs":73114,"gross_prof":-36547,"admin_exp":719,"oth_op_rev":5750,"oth_op_exp":240,"income_before_income_taxes":-31756,"income_after_income_taxes":-31756,"net_income":-31756},"balance_data":{"cash":2378,"accounts_receivable":2601,"inventories":8554,"cur_assets":13533,"fixed_assets":804,"non_cur_assets":804,"assets":14337,"cur_liab":35734,"non_cur_liab":6849,"equity":-28246,"equities":14337},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",73114,73114,false],["net_turnover_source","gross_profit_calc",36547,-36547,true],["gross_profit_calc","admin_exp",719,719,false],["gross_profit_calc","other_op_exp_exp",240,240,false],["gross_profit_calc","ebit_calc",37506,-37506,true]]}},"financial_ratios":{"current_ratio":{"value":0.3787149493479599},"quick_ratio":{"value":0.13933508703195835},"net_profit_margin":{"value":-0.8684332868433287},"roa":{"value":-2.2149682639324824},"roe":{"value":1.124265382709056},"debt_to_equity":{"value":-1.5075762939885293,"negative_equity":true},"asset_turnover":{"value":2.5505335844318897},"altman_z_score":{"value":-7.394063675490423},"roce":{"value":1.4841332897135113}},"source_ids":{"financial_statement_id":"1992295","income_statement_id":"1992295","balance_sheet_id":"1992295"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":97628,"cogs":28302,"gross_prof":69326,"sell_exp":65052,"admin_exp":775,"oth_op_exp":151,"interest_expenses":559,"income_before_income_taxes":2789,"income_after_income_taxes":2789,"net_income":2789},"balance_data":{"accounts_receivable":9084,"inventories":2804,"cur_assets":11888,"fixed_assets":1034,"non_cur_assets":1034,"assets":12922,"cur_liab":9412,"equity":3510,"equities":12922},"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",28302,28302,false],["net_turnover_source","gross_profit_calc",69326,69326,false],["gross_profit_calc","selling_exp",65052,65052,false],["gross_profit_calc","admin_exp",775,775,false],["gross_profit_calc","other_op_exp_exp",151,151,false]]}},"financial_ratios":{"current_ratio":{"value":1.2630684232894178},"quick_ratio":{"value":0.9651508712282193},"net_profit_margin":{"value":0.02856762404228295},"roa":{"value":0.21583346231233555},"roe":{"value":0.7945868945868946},"debt_to_equity":{"value":2.6814814814814816,"negative_equity":false},"interest_coverage":{"value":5.989266547406082},"asset_turnover":{"value":7.5551772171490486},"altman_z_score":{"value":8.869154366060366},"roce":{"value":0.9538461538461539}},"source_ids":{"financial_statement_id":"1796927","income_statement_id":"1796927","balance_sheet_id":"1796927"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":14252,"cogs":16598,"gross_prof":-2346,"admin_exp":721,"oth_op_exp":412,"income_before_income_taxes":-3479,"income_after_income_taxes":-3479,"net_income":-3479},"balance_data":{"cash":79,"accounts_receivable":1,"cur_assets":80,"fixed_assets":3746,"non_cur_assets":3746,"assets":3826,"cur_liab":3105,"equity":721,"equities":3826},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",16598,16598,false],["net_turnover_source","gross_profit_calc",2346,-2346,true],["gross_profit_calc","admin_exp",721,721,false],["gross_profit_calc","other_op_exp_exp",412,412,false],["gross_profit_calc","ebit_calc",3479,-3479,true]]}},"financial_ratios":{"current_ratio":{"value":0.02576489533011272},"quick_ratio":{"value":0.02576489533011272},"net_profit_margin":{"value":-0.24410609037328093},"roa":{"value":-0.9093047569262938},"roe":{"value":-4.825242718446602},"debt_to_equity":{"value":4.3065187239944525,"negative_equity":false},"asset_turnover":{"value":3.725039205436487},"altman_z_score":{"value":0.582629811031059},"roce":{"value":-4.825242718446602}},"source_ids":{"financial_statement_id":"1481222","income_statement_id":"1481222","balance_sheet_id":"1481222"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":22046,"cogs":22200,"gross_prof":-154,"admin_exp":621,"oth_op_exp":392,"income_before_income_taxes":-1167,"income_after_income_taxes":-1167,"net_income":-1167},"balance_data":{"cash":503,"accounts_receivable":3002,"cur_assets":3505,"fixed_assets":2947,"non_cur_assets":2947,"assets":6452,"cur_liab":2252,"equity":4200,"equities":6452},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22200,22200,false],["net_turnover_source","gross_profit_calc",154,-154,true],["gross_profit_calc","admin_exp",621,621,false],["gross_profit_calc","other_op_exp_exp",392,392,false],["gross_profit_calc","ebit_calc",1167,-1167,true]]}},"financial_ratios":{"current_ratio":{"value":1.5563943161634104},"quick_ratio":{"value":1.5563943161634104},"net_profit_margin":{"value":-0.052934772747890775},"roa":{"value":-0.18087414755114692},"roe":{"value":-0.27785714285714286},"debt_to_equity":{"value":0.5361904761904762,"negative_equity":false},"asset_turnover":{"value":3.41692498450093},"altman_z_score":{"value":4.3220266066451645},"roce":{"value":-0.27785714285714286}},"source_ids":{"financial_statement_id":"1390739","income_statement_id":"1390739","balance_sheet_id":"1390739"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.11.2013 ","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,"16.94","5.67","10.80",5,"528.01","~ 472.57"],[2023,"22.64","8.53","14.49",5,"708.42","~ 591.20"]]},"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","3.35","1.04","2.13",7,"297.53","~ 266.29"],["2026. gada 1. ceturksnis","2.05","0.43","1.61",7,"224.89","~ 201.28"],["2025. gada 4. ceturksnis","2.81","0.81","2.76",7,"385.53","~ 345.05"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.8,"employees":5,"gross_salary_raw":528.0140803754767,"gross_salary_formatted":"528.01","net_salary_formatted":"~ 472.57","vsaoi_employee_part":"55.44","non_taxable_minimum":"489.23","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":10.8,"employees":5,"gross_salary_raw":528.0140803754767,"gross_salary_formatted":"528.01","net_salary_formatted":"~ 472.57","vsaoi_employee_part":"55.44","non_taxable_minimum":"489.23","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",50,"EUR","2013-10-31"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2014,0,"EUR"],[2015,1,"EUR"],[2016,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-10-21"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2018-11-27","SIA \"Andra B celtniecība\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV17ZZZ43603061962","K","SIA","2013-10-31","Jelgava, Puķu iela 22 - 4",3001,110627358,100003028]]},"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","4341  ","003000","Jelgava","16.94","5.67","10.80",5],[2023,"sabiedrība ar ierobežotu atbildību","4391  ","003000","Jelgava","22.64","8.53","14.49",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.11.2013 ","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":[["TIN ROOF SIA","2025. gada 4. ceturksnis","2.81","0.69","1.46","0.81","2.76","7"],["TIN ROOF SIA","2026. gada 1. ceturksnis","2.05","0.18","0.16","0.43","1.61","7"],["TIN ROOF SIA","2026. gada 2. ceturksnis","3.35","0.35","0.17","1.04","2.13","7"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","sell_exp","interest_expenses"],"data":[[88858,85314,3544,2161,903,480,62,418,418,null,null],[11446,11074,372,542,324,-494,62,-556,-556,null,null],[22046,22200,-154,621,392,-1167,null,-1167,-1167,null,null],[14252,16598,-2346,721,412,-3479,null,-3479,-3479,null,null],[97628,28302,69326,775,151,2789,null,2789,2789,65052,559]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories"],"data":[[2374,8924,11298,1782,12,1794,13092,7169,5923,13092,null],[1672,8344,10016,1147,12,1159,11175,5808,5367,11175,null],[503,3002,3505,2947,null,2947,6452,2252,4200,6452,null],[79,1,80,3746,null,3746,3826,3105,721,3826,null],[null,9084,11888,1034,null,1034,12922,9412,3510,12922,2804]]}}}