{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43903002544","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"43903002544","company_name":"Sabiedrība ar ierobežotu atbildību \"INTA\"","company_type":"SIA","registered_date":"1993-06-18","area_of_activity":{"nace_code":"4773","nace_description":"Farmaceitisku produktu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,181412,3265,37561,3,"EUR"],[2024,176623,7047,36146,2,"EUR"],[2023,146625,-2615,38412,2,"EUR"],[2022,110700,-2053,25569,2,"EUR"],[2021,116252,-1560,28742,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":181412,"cogs":136291,"gross_prof":45121,"sell_exp":17370,"admin_exp":21061,"oth_op_exp":2925,"income_before_income_taxes":3765,"provision_for_income_taxes":500,"income_after_income_taxes":3265,"net_income":3265},"balance_data":{"cash":499,"accounts_receivable":5479,"inventories":31583,"cur_assets":37561,"assets":37561,"cur_liab":23410,"equity":14151,"equities":37561},"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",136291,136291,false],["net_turnover_source","gross_profit_calc",45121,45121,false],["gross_profit_calc","selling_exp",17370,17370,false],["gross_profit_calc","admin_exp",21061,21061,false],["gross_profit_calc","other_op_exp_exp",2925,2925,false]]}},"financial_ratios":{"current_ratio":{"value":1.6044852627082444},"quick_ratio":{"value":0.25536095685604443},"net_profit_margin":{"value":0.017997706877163584},"roa":{"value":0.0869252682303453},"roe":{"value":0.23072574376369162},"debt_to_equity":{"value":1.6543000494664688,"negative_equity":false},"asset_turnover":{"value":4.82979686376827},"altman_z_score":{"value":5.974689832541344},"roce":{"value":0.26605893576425693}},"source_ids":{"financial_statement_id":"2272407","income_statement_id":"2272407","balance_sheet_id":"2272407"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":176623,"cogs":135773,"gross_prof":40850,"sell_exp":11355,"admin_exp":21133,"oth_op_exp":1315,"income_before_income_taxes":7047,"income_after_income_taxes":7047,"net_income":7047},"balance_data":{"cash":4256,"accounts_receivable":4079,"inventories":27811,"cur_assets":36146,"assets":36146,"cur_liab":23260,"equity":12886,"equities":36146},"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",135773,135773,false],["net_turnover_source","gross_profit_calc",40850,40850,false],["gross_profit_calc","selling_exp",11355,11355,false],["gross_profit_calc","admin_exp",21133,21133,false],["gross_profit_calc","other_op_exp_exp",1315,1315,false]]}},"financial_ratios":{"current_ratio":{"value":1.5539982803095442},"quick_ratio":{"value":0.35834049871023216},"net_profit_margin":{"value":0.03989854096012411},"roa":{"value":0.19495933159962375},"roe":{"value":0.5468725748874748},"debt_to_equity":{"value":1.8050597547726215,"negative_equity":false},"asset_turnover":{"value":4.88637746915288},"altman_z_score":{"value":6.272586515045341},"roce":{"value":0.5468725748874748}},"source_ids":{"financial_statement_id":"2073308","income_statement_id":"2073308","balance_sheet_id":"2073308"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":146625,"cogs":113041,"gross_prof":33584,"sell_exp":9991,"admin_exp":24832,"oth_op_rev":388,"oth_op_exp":1764,"income_before_income_taxes":-2615,"income_after_income_taxes":-2615,"net_income":-2615},"balance_data":{"cash":465,"accounts_receivable":6595,"inventories":31352,"cur_assets":38412,"assets":38412,"cur_liab":32573,"equity":5839,"equities":38412},"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",113041,113041,false],["net_turnover_source","gross_profit_calc",33584,33584,false],["gross_profit_calc","selling_exp",9991,9991,false],["gross_profit_calc","admin_exp",24832,24832,false],["gross_profit_calc","other_op_exp_exp",1764,1764,false]]}},"financial_ratios":{"current_ratio":{"value":1.1792588954041692},"quick_ratio":{"value":0.21674392902096828},"net_profit_margin":{"value":-0.01783461210571185},"roa":{"value":-0.0680776840570655},"roe":{"value":-0.4478506593594794},"debt_to_equity":{"value":5.578523719815037,"negative_equity":false},"asset_turnover":{"value":3.8171665104654795},"altman_z_score":{"value":3.9110468585314817},"roce":{"value":-0.4478506593594794}},"source_ids":{"financial_statement_id":"1923292","income_statement_id":"1923292","balance_sheet_id":"1923292"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":110700,"cogs":81070,"gross_prof":29630,"sell_exp":8716,"admin_exp":21708,"oth_op_exp":1259,"income_before_income_taxes":-2053,"income_after_income_taxes":-2053,"net_income":-2053},"balance_data":{"cash":443,"accounts_receivable":2500,"inventories":22626,"cur_assets":25569,"assets":25569,"cur_liab":17115,"equity":8454,"equities":25569},"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",81070,81070,false],["net_turnover_source","gross_profit_calc",29630,29630,false],["gross_profit_calc","selling_exp",8716,8716,false],["gross_profit_calc","admin_exp",21708,21708,false],["gross_profit_calc","other_op_exp_exp",1259,1259,false]]}},"financial_ratios":{"current_ratio":{"value":1.4939526730937773},"quick_ratio":{"value":0.17195442594215601},"net_profit_margin":{"value":-0.01854561878952123},"roa":{"value":-0.08029254174977511},"roe":{"value":-0.2428436243198486},"debt_to_equity":{"value":2.024485450674237,"negative_equity":false},"asset_turnover":{"value":4.329461457233369},"altman_z_score":{"value":4.7959064835269505},"roce":{"value":-0.2428436243198486}},"source_ids":{"financial_statement_id":"1725078","income_statement_id":"1725078","balance_sheet_id":"1725078"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":116252,"cogs":85228,"gross_prof":31024,"sell_exp":9294,"admin_exp":21614,"oth_op_exp":1676,"income_before_income_taxes":-1560,"income_after_income_taxes":-1560,"net_income":-1560},"balance_data":{"cash":4868,"accounts_receivable":2487,"inventories":21180,"cur_assets":28535,"fixed_assets":207,"non_cur_assets":207,"assets":28742,"cur_liab":18235,"equity":10507,"equities":28742},"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",85228,85228,false],["net_turnover_source","gross_profit_calc",31024,31024,false],["gross_profit_calc","selling_exp",9294,9294,false],["gross_profit_calc","admin_exp",21614,21614,false],["gross_profit_calc","other_op_exp_exp",1676,1676,false]]}},"financial_ratios":{"current_ratio":{"value":1.564847820126131},"quick_ratio":{"value":0.4033452152454072},"net_profit_margin":{"value":-0.013419123972060696},"roa":{"value":-0.0542759724445063},"roe":{"value":-0.14847244694013514},"debt_to_equity":{"value":1.7355096602265156,"negative_equity":false},"asset_turnover":{"value":4.044673300396632},"altman_z_score":{"value":4.676528402128353},"roce":{"value":-0.14847244694013514}},"source_ids":{"financial_statement_id":"1359377","income_statement_id":"1359377","balance_sheet_id":"1359377"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.11.2003 ","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,"14.63","3.35","6.15",2,"***","***"],[2023,"11.35","3.45","6.38",2,"***","***"],[2022,"10.90","2.91","5.38",2,"***","***"]]},"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","2.66","0.33","1.12",1,"***","***"],["2026. gada 1. ceturksnis","2.72","0.45","1.28",1,"***","***"],["2025. gada 4. ceturksnis","3.46","0.30","1.87",3,"609.50","~ 536.45"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2835,"EUR","2016-06-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,1,"EUR"],[2010,4,"LVL"],[2011,4,"LVL"],[2012,4,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-11-01","Valkas rajona Smiltenes sabiedrība ar ierobežotu atbildību \"INTA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV55ZZZ43903002544","K","SIA","1993-06-18","Smiltenes nov., Smiltene, Cēsu iela 1",4729,101190894,100016237,100003710,"0941500"]]},"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","4773  ","049210","Smiltene","14.63","3.35","6.15",2],[2023,"sabiedrība ar ierobežotu atbildību","4774  ","049210","Smiltene","11.35","3.45","6.38",2],[2022,"sabiedrība ar ierobežotu atbildību","4774  ","049210","Smiltene","10.90","2.91","5.38",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 08.10.1996 ","nav","nav"," 10.12.1996 "],["ir"," 11.11.2003 ","nav","nav",null],["nav"," 31.05.1995 ","nav","nav"," 07.10.1996 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["INTA SIA","2025. gada 4. ceturksnis","3.46","1.29","0.00","0.30","1.87","3"],["INTA SIA","2026. gada 1. ceturksnis","2.72","0.98","0.00","0.45","1.28","1"],["INTA SIA","2026. gada 2. ceturksnis","2.66","1.21","0.0","0.33","1.12","1"]]},"zva":{"columns":["veids","kods","statuss","no_dat","objekts"],"data":[["Vispārēja tipa aptieka","A00100","Apturēta","2026-05-24","Sabiedrības ar ierobežotu atbildību “INTA” aptieka"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev"],"data":[[107379,78052,29327,6383,18557,1620,2767,2767,2767,null],[111797,80962,30835,11285,17355,789,1436,1436,1436,30],[70311,57044,13267,9914,4509,null,-1156,null,-1156,null],[116252,85228,31024,9294,21614,1676,-1560,-1560,-1560,null],[110700,81070,29630,8716,21708,1259,-2053,-2053,-2053,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[5419,1515,16862,23796,1450,1450,25246,14615,10631,25246],[5989,2085,20182,28256,829,829,29085,17018,12067,29085],[2938,987,11701,15626,1681,1681,17307,14123,3184,17307],[4868,2487,21180,28535,207,207,28742,18235,10507,28742],[443,2500,22626,25569,null,null,25569,17115,8454,25569]]}}}