{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103063528","dati_atjaunoti":"2026-09-23","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/44103063528"},"registration_number":"44103063528","company_name":"Sabiedrība ar ierobežotu atbildību \"Vet Spec\"","company_type":"SIA","registered_date":"2010-12-21","area_of_activity":{"nace_code":"7500","nace_description":"Veterinārie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,123514,3809,48222,3,"EUR"],[2024,101274,-3206,31235,3,"EUR"],[2023,77339,9462,23952,2,"EUR"],[2022,66125,2962,13494,2,"EUR"],[2021,66626,7483,7177,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":123514,"cogs":108450,"gross_prof":15064,"admin_exp":3578,"oth_op_exp":7675,"interest_expenses":2,"income_before_income_taxes":3809,"income_after_income_taxes":3809,"net_income":3809},"balance_data":{"cash":21586,"accounts_receivable":13187,"inventories":7100,"cur_assets":41873,"fixed_assets":6349,"non_cur_assets":6349,"assets":48222,"cur_liab":46227,"non_cur_liab":27877,"equity":-25882,"equities":48222},"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",108450,108450,false],["net_turnover_source","gross_profit_calc",15064,15064,false],["gross_profit_calc","admin_exp",3578,3578,false],["gross_profit_calc","other_op_exp_exp",7675,7675,false],["gross_profit_calc","ebit_calc",3811,3811,false]]}},"financial_ratios":{"current_ratio":{"value":0.9058126203301101},"quick_ratio":{"value":0.7522227269777403},"net_profit_margin":{"value":0.030838609388409412},"roa":{"value":0.07898884326655883},"roe":{"value":-0.14716791592612627},"debt_to_equity":{"value":-2.863148133838189,"negative_equity":true},"interest_coverage":{"value":1905.5},"asset_turnover":{"value":2.561362033926424},"altman_z_score":{"value":2.1357494706315583},"roce":{"value":1.9102756892230577}},"source_ids":{"financial_statement_id":"2188913","income_statement_id":"2188913","balance_sheet_id":"2188913"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":101274,"cogs":92985,"gross_prof":8289,"admin_exp":2383,"oth_op_rev":34,"oth_op_exp":9146,"income_before_income_taxes":-3206,"income_after_income_taxes":-3206,"net_income":-3206},"balance_data":{"cash":9571,"accounts_receivable":5569,"inventories":9415,"cur_assets":24555,"fixed_assets":6680,"non_cur_assets":6680,"assets":31235,"cur_liab":33309,"non_cur_liab":27617,"equity":-29691,"equities":31235},"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",92985,92985,false],["net_turnover_source","gross_profit_calc",8289,8289,false],["gross_profit_calc","admin_exp",2383,2383,false],["gross_profit_calc","other_op_exp_exp",9146,9146,false],["gross_profit_calc","ebit_calc",3240,-3240,true]]}},"financial_ratios":{"current_ratio":{"value":0.7371881473475638},"quick_ratio":{"value":0.4545318082200006},"net_profit_margin":{"value":-0.03165669372198195},"roa":{"value":-0.1026412678085481},"roe":{"value":0.10797884880940352},"debt_to_equity":{"value":-2.0520022902563064,"negative_equity":true},"asset_turnover":{"value":3.2423243156715222},"altman_z_score":{"value":1.7061755556411615},"roce":{"value":1.545805207328833}},"source_ids":{"financial_statement_id":"2002826","income_statement_id":"2002826","balance_sheet_id":"2002826"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":77339,"cogs":59792,"gross_prof":17547,"admin_exp":2210,"oth_op_rev":57,"oth_op_exp":5932,"income_before_income_taxes":9462,"income_after_income_taxes":9462,"net_income":9462},"balance_data":{"cash":8684,"accounts_receivable":5395,"inventories":4819,"cur_assets":18898,"fixed_assets":5054,"non_cur_assets":5054,"assets":23952,"cur_liab":23270,"non_cur_liab":27167,"equity":-26485,"equities":23952},"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",59792,59792,false],["net_turnover_source","gross_profit_calc",17547,17547,false],["gross_profit_calc","admin_exp",2210,2210,false],["gross_profit_calc","other_op_exp_exp",5932,5932,false],["gross_profit_calc","ebit_calc",9405,9405,false]]}},"financial_ratios":{"current_ratio":{"value":0.8121186076493339},"quick_ratio":{"value":0.6050279329608939},"net_profit_margin":{"value":0.12234448337837314},"roa":{"value":0.39504008016032066},"roe":{"value":-0.3572588257504248},"debt_to_equity":{"value":-1.9043609590334152,"negative_equity":true},"asset_turnover":{"value":3.2289161656646628},"altman_z_score":{"value":3.1618532500966605},"roce":{"value":13.873900293255131}},"source_ids":{"financial_statement_id":"1857364","income_statement_id":"1857364","balance_sheet_id":"1857364"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":66125,"cogs":56246,"gross_prof":9879,"admin_exp":2077,"oth_op_rev":138,"oth_op_exp":4976,"interest_expenses":2,"income_before_income_taxes":2962,"income_after_income_taxes":2962,"net_income":2962},"balance_data":{"cash":5067,"accounts_receivable":1733,"inventories":2945,"cur_assets":9745,"fixed_assets":3749,"non_cur_assets":3749,"assets":13494,"cur_liab":22274,"non_cur_liab":27167,"equity":-35947,"equities":13494},"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",56246,56246,false],["net_turnover_source","gross_profit_calc",9879,9879,false],["gross_profit_calc","admin_exp",2077,2077,false],["gross_profit_calc","other_op_exp_exp",4976,4976,false],["gross_profit_calc","ebit_calc",2826,2826,false]]}},"financial_ratios":{"current_ratio":{"value":0.43750561192421655},"quick_ratio":{"value":0.3052886773817006},"net_profit_margin":{"value":0.044793950850661624},"roa":{"value":0.21950496516970505},"roe":{"value":-0.08239908754555318},"debt_to_equity":{"value":-1.3753859849222467,"negative_equity":true},"interest_coverage":{"value":1482},"asset_turnover":{"value":4.900326070846302},"altman_z_score":{"value":2.3455498070563174},"roce":{"value":-0.3375854214123007}},"source_ids":{"financial_statement_id":"1721477","income_statement_id":"1721477","balance_sheet_id":"1721477"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":66626,"cogs":53264,"gross_prof":13362,"admin_exp":2053,"oth_op_rev":44,"oth_op_exp":3839,"interest_expenses":31,"income_before_income_taxes":7483,"income_after_income_taxes":7483,"net_income":7483},"balance_data":{"cash":1888,"accounts_receivable":1515,"inventories":1997,"cur_assets":5400,"fixed_assets":1777,"non_cur_assets":1777,"assets":7177,"cur_liab":18919,"non_cur_liab":27167,"equity":-38909,"equities":7177},"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",53264,53264,false],["net_turnover_source","gross_profit_calc",13362,13362,false],["gross_profit_calc","admin_exp",2053,2053,false],["gross_profit_calc","other_op_exp_exp",3839,3839,false],["gross_profit_calc","ebit_calc",7470,7470,false]]}},"financial_ratios":{"current_ratio":{"value":0.28542734816850784},"quick_ratio":{"value":0.17987208626248744},"net_profit_margin":{"value":0.11231351124185754},"roa":{"value":1.0426361989689286},"roe":{"value":-0.19232054280500654},"debt_to_equity":{"value":-1.184456038448688,"negative_equity":true},"interest_coverage":{"value":242.38709677419354},"asset_turnover":{"value":9.283265988574612},"altman_z_score":{"value":6.220535732001451},"roce":{"value":-0.6399250553568387}},"source_ids":{"financial_statement_id":"1368378","income_statement_id":"1368378","balance_sheet_id":"1368378"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 31.12.2010 ","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,"17.47","1.90","9.20",3,"749.65","~ 617.55"],[2023,"10.97","0.29","5.18",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","4.54","0.21","2.31",3,"752.91","~ 642.27"],["2026. gada 1. ceturksnis","5.57","0.21","2.48",3,"808.32","~ 679.22"],["2025. gada 4. ceturksnis","5.45","0.32","2.51",3,"818.10","~ 675.54"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.2,"employees":3,"gross_salary_raw":749.6496202861707,"gross_salary_formatted":"749.65","net_salary_formatted":"~ 617.55","vsaoi_employee_part":"78.71","non_taxable_minimum":"403.98","iin_part":"53.39","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.2,"employees":3,"gross_salary_raw":749.6496202861707,"gross_salary_formatted":"749.65","net_salary_formatted":"~ 617.55","vsaoi_employee_part":"78.71","non_taxable_minimum":"403.98","iin_part":"53.39","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",2845,"EUR","2016-06-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2011,1,"LVL"],[2012,1,"LVL"],[2013,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-12-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV53ZZZ44103063528","K","SIA","2010-12-21","Cēsu nov., Raiskuma pag., \"Ķeitas\"",4146,103849166,100016487,"0427574"]]},"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","7500  ","026510","Raiskuma pag.","17.47","1.90","9.20",3],[2023,"sabiedrība ar ierobežotu atbildību","7500  ","026510","Raiskuma pag.","10.97","0.29","5.18",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 31.12.2010 ","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":[["VET SPEC SIA","2025. gada 4. ceturksnis","5.45","2.61","0.00","0.32","2.51","3"],["VET SPEC SIA","2026. gada 1. ceturksnis","5.57","2.88","0.00","0.21","2.48","3"],["VET SPEC SIA","2026. gada 2. ceturksnis","4.54","2.13","0.11","0.21","2.31","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","other_taxes","oth_op_rev"],"data":[[39815,34199,5616,1944,8935,9,-5272,-5272,-5272,null,null,null],[9110,4283,4827,76,156,2,1301,null,482,3292,819,null],[47951,40778,7173,2154,10447,3,-5270,-5270,-5270,null,null,161],[66626,53264,13362,2053,3839,31,7483,7483,7483,null,null,44],[66125,56246,9879,2077,4976,2,2962,2962,2962,null,null,138]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[1665,1295,1313,4273,638,638,4911,18866,27167,-41122,4911],[237,1596,1402,3235,1904,1904,5139,2657,null,2482,5139],[1110,231,2098,3439,1116,1116,4555,23780,27167,-46392,4555],[1888,1515,1997,5400,1777,1777,7177,18919,27167,-38909,7177],[5067,1733,2945,9745,3749,3749,13494,22274,27167,-35947,13494]]}}}