{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43603080357","dati_atjaunoti":"2026-10-27","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/43603080357"},"registration_number":"43603080357","company_name":"SIA \"Forest Estates\"","company_type":"SIA","registered_date":"2018-01-16","area_of_activity":{"nace_code":"0240","nace_description":"Mežsaimniecības palīgdarbības"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1330155,281210,649967,4,"EUR"],[2024,1132077,219097,359082,4,"EUR"],[2023,760320,-12889,141411,4,"EUR"],[2022,452324,99031,242803,1,"EUR"],[2021,176331,62507,62542,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1330155,"cogs":820522,"gross_prof":509633,"sell_exp":65351,"admin_exp":7534,"oth_op_rev":149,"oth_op_exp":150907,"income_before_income_taxes":285990,"provision_for_income_taxes":4780,"income_after_income_taxes":281210,"net_income":281210},"balance_data":{"cash":96358,"accounts_receivable":76012,"inventories":223491,"cur_assets":395861,"investments":6,"fixed_assets":254100,"non_cur_assets":254106,"assets":649967,"cur_liab":33193,"equity":616774,"equities":649967},"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",820522,820522,false],["net_turnover_source","gross_profit_calc",509633,509633,false],["gross_profit_calc","selling_exp",65351,65351,false],["gross_profit_calc","admin_exp",7534,7534,false],["gross_profit_calc","other_op_exp_exp",150907,150907,false]]}},"financial_ratios":{"current_ratio":{"value":11.926038622601151},"quick_ratio":{"value":5.19296237158437},"net_profit_margin":{"value":0.2114114520488214},"roa":{"value":0.432652734677299},"roe":{"value":0.4559368585575916},"debt_to_equity":{"value":0.053817119398677636,"negative_equity":false},"asset_turnover":{"value":2.0464962067304957},"altman_z_score":{"value":12.417528721676735},"roce":{"value":0.4636868609896007}},"source_ids":{"financial_statement_id":"2270469","income_statement_id":"2270469","balance_sheet_id":"2270469"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1132077,"cogs":655495,"gross_prof":476582,"sell_exp":152229,"admin_exp":8054,"oth_op_exp":97031,"income_before_income_taxes":219268,"provision_for_income_taxes":171,"income_after_income_taxes":219097,"net_income":219097},"balance_data":{"cash":60657,"accounts_receivable":91416,"inventories":177070,"cur_assets":329143,"fixed_assets":29939,"non_cur_assets":29939,"assets":359082,"cur_liab":23518,"equity":335564,"equities":359082},"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",655495,655495,false],["net_turnover_source","gross_profit_calc",476582,476582,false],["gross_profit_calc","selling_exp",152229,152229,false],["gross_profit_calc","admin_exp",8054,8054,false],["gross_profit_calc","other_op_exp_exp",97031,97031,false]]}},"financial_ratios":{"current_ratio":{"value":13.995365252147291},"quick_ratio":{"value":6.466238625733481},"net_profit_margin":{"value":0.19353542206051355},"roa":{"value":0.6101586824179436},"roe":{"value":0.6529216483293798},"debt_to_equity":{"value":0.07008499123863109,"negative_equity":false},"asset_turnover":{"value":3.152697712500209},"altman_z_score":{"value":12.438144011880965},"roce":{"value":0.6534312381542716}},"source_ids":{"financial_statement_id":"1954591","income_statement_id":"1954591","balance_sheet_id":"1954591"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":760320,"cogs":640803,"gross_prof":119517,"sell_exp":45620,"admin_exp":4138,"oth_op_rev":38,"oth_op_exp":73020,"interest_expenses":1841,"income_before_income_taxes":-5064,"provision_for_income_taxes":7825,"income_after_income_taxes":-12889,"net_income":-12889},"balance_data":{"cash":56000,"accounts_receivable":37548,"inventories":18101,"cur_assets":111649,"fixed_assets":29762,"non_cur_assets":29762,"assets":141411,"cur_liab":24944,"equity":116467,"equities":141411},"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",640803,640803,false],["net_turnover_source","gross_profit_calc",119517,119517,false],["gross_profit_calc","selling_exp",45620,45620,false],["gross_profit_calc","admin_exp",4138,4138,false],["gross_profit_calc","other_op_exp_exp",73020,73020,false]]}},"financial_ratios":{"current_ratio":{"value":4.475986209108402},"quick_ratio":{"value":3.750320718409237},"net_profit_margin":{"value":-0.01695207281144781},"roa":{"value":-0.09114566759304439},"roe":{"value":-0.11066654073686108},"debt_to_equity":{"value":0.21417225480178934,"negative_equity":false},"interest_coverage":{"value":-1.750678978815861},"asset_turnover":{"value":5.3766680102679425},"altman_z_score":{"value":8.39335641284455},"roce":{"value":-0.027673074776546146}},"source_ids":{"financial_statement_id":"1915485","income_statement_id":"1915485","balance_sheet_id":"1915485"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":452324,"cogs":230785,"gross_prof":221539,"sell_exp":52651,"admin_exp":6256,"oth_op_rev":31,"oth_op_exp":59964,"interest_expenses":2051,"income_before_income_taxes":100648,"provision_for_income_taxes":1617,"income_after_income_taxes":99031,"net_income":99031},"balance_data":{"cash":44603,"accounts_receivable":19462,"inventories":158086,"cur_assets":222151,"fixed_assets":20652,"non_cur_assets":20652,"assets":242803,"cur_liab":12280,"non_cur_liab":70666,"equity":159857,"equities":242803},"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",230785,230785,false],["net_turnover_source","gross_profit_calc",221539,221539,false],["gross_profit_calc","selling_exp",52651,52651,false],["gross_profit_calc","admin_exp",6256,6256,false],["gross_profit_calc","other_op_exp_exp",59964,59964,false]]}},"financial_ratios":{"current_ratio":{"value":18.090472312703582},"quick_ratio":{"value":5.217019543973941},"net_profit_margin":{"value":0.21893819474535953},"roa":{"value":0.4078656359270684},"roe":{"value":0.6194974258243305},"debt_to_equity":{"value":0.5188762456445448,"negative_equity":false},"interest_coverage":{"value":50.07264748902974},"asset_turnover":{"value":1.8629259111295988},"altman_z_score":{"value":5.160217835689421},"roce":{"value":0.4455043531448055}},"source_ids":{"financial_statement_id":"1479679","income_statement_id":"1479679","balance_sheet_id":"1479679"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":176331,"cogs":104793,"gross_prof":71538,"sell_exp":7169,"admin_exp":1091,"oth_op_exp":704,"income_before_income_taxes":62574,"provision_for_income_taxes":67,"income_after_income_taxes":62507,"net_income":62507},"balance_data":{"cash":48212,"accounts_receivable":10437,"cur_assets":58649,"fixed_assets":3893,"non_cur_assets":3893,"assets":62542,"cur_liab":4515,"equity":58027,"equities":62542},"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",104793,104793,false],["net_turnover_source","gross_profit_calc",71538,71538,false],["gross_profit_calc","selling_exp",7169,7169,false],["gross_profit_calc","admin_exp",1091,1091,false],["gross_profit_calc","other_op_exp_exp",704,704,false]]}},"financial_ratios":{"current_ratio":{"value":12.989811738648948},"quick_ratio":{"value":12.989811738648948},"net_profit_margin":{"value":0.35448673233861316},"roa":{"value":0.9994403760672828},"roe":{"value":1.077205438847433},"debt_to_equity":{"value":0.07780860633842866,"negative_equity":false},"asset_turnover":{"value":2.8194013622845446},"altman_z_score":{"value":12.726674749916892},"roce":{"value":1.0783600737587675}},"source_ids":{"financial_statement_id":"1373022","income_statement_id":"1373022","balance_sheet_id":"1373022"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.08.2021 ","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,"122.62","11.42","11.51",4,"703.41","~ 587.99"],[2023,"100.96","8.45","11.29",4,"689.96","~ 579.40"],[2022,"41.18","1.69","2.46",1,"***","***"]]},"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","17.35","3.43","4.38",5,"856.56","~ 711.38"],["2026. gada 2. ceturksnis","12.63","2.22","4.2",4,"1 026.69","~ 824.82"],["2026. gada 1. ceturksnis","10.46","1.78","3.28",4,"801.80","~ 674.87"],["2025. gada 4. ceturksnis","9.68","2.81","4.65",5,"909.36","~ 736.39"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.51,"employees":4,"gross_salary_raw":703.407646426127,"gross_salary_formatted":"703.41","net_salary_formatted":"~ 587.99","vsaoi_employee_part":"73.86","non_taxable_minimum":"421.77","iin_part":"41.56","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.51,"employees":4,"gross_salary_raw":703.407646426127,"gross_salary_formatted":"703.41","net_salary_formatted":"~ 587.99","vsaoi_employee_part":"73.86","non_taxable_minimum":"421.77","iin_part":"41.56","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",2800,"EUR","2022-05-31"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,0,"EUR"],[2020,1,"EUR"],[2021,2,"EUR"],[2018,1,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-01-09"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2019-08-06","SIA \"Get Dress\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV89ZZZ43603080357","K","SIA","2018-01-16","Dobeles nov., Zebrenes pag., Zebrene, \"Dūmeņi\"",3731,104979980,100015813,"0460298"]]},"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","0240  ","028580","Zebrenes pag.","122.62","11.42","11.51",4],[2023,"sabiedrība ar ierobežotu atbildību","0240  ","028580","Zebrenes pag.","100.96","8.45","11.29",4],[2022,"sabiedrība ar ierobežotu atbildību","0240  ","028580","Zebrenes pag.","41.18","1.69","2.46",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 05.08.2021 ","nav","nav",null],["nav"," 25.01.2018 ","nav","nav"," 18.09.2019 "]]},"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":[["FOREST ESTATES SIA","2026. gada 3. ceturksnis","17.35","9.53","0.0","3.43","4.38","5"],["FOREST ESTATES SIA","2026. gada 2. ceturksnis","12.63","5.68","3.87","2.22","4.2","4"],["FOREST ESTATES SIA","2026. gada 1. ceturksnis","10.46","8.16","3.60","1.78","3.28","4"],["FOREST ESTATES SIA","2025. gada 4. ceturksnis","9.68","5.92","3.70","2.81","4.65","5"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-06-19",1386.67,"AS \"Attīstības finanšu institūcija Altum\"","Aizdevumu garantijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","bc7f29ea"]]}},"public_procurement":{"kopa_eur":1832142.22,"ligumu_skaits":17,"periods":{"no":"2021-01-08","lidz":"2025-02-19"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[665929.85,"2025-02-19","\"Latvijas valsts meži\" AS","Meža atjaunošanas, kopšanas un aizsardzības pakalpojumu sniegšana 2025. - 2027. gadā"],[328028.52,"2024-03-06","\"Latvijas valsts meži\" AS","Meža atjaunošanas, kopšanas un aizsardzības pakalpojumu sniegšana 2024. un 2025. gadā"],[314314,"2022-12-28","Latvijas valsts meži","Meža atjaunošanas, kopšanas un aizsardzības pakalpojumu sniegšana 2023. un 2024. gadā"],[177006.45,"2024-12-06","\"Latvijas valsts meži\" AS","Meža atjaunošanas, kopšanas un aizsardzības pakalpojumu sniegšana 2025. - 2027. gadā"],[79737.15,"2022-12-28","Latvijas valsts meži","Meža atjaunošanas, kopšanas un aizsardzības pakalpojumu sniegšana 2023. un 2024. gadā"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["\"Latvijas valsts meži\" AS",1316944.07,9],["Latvijas valsts meži",515198.15,8]]},"pa_gadiem":{"2025":{"summa_eur":665929.85,"ligumu_skaits":1},"2024":{"summa_eur":651014.22,"ligumu_skaits":8},"2022":{"summa_eur":506201.15,"ligumu_skaits":6},"2021":{"summa_eur":8997,"ligumu_skaits":2}},"visparigas_vienosanas":5,"kopigas_vienosanas_skaits":4,"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}