{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103098144","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/44103098144"},"registration_number":"44103098144","company_name":"SIA \"KONTEKSTS\"","company_type":"SIA","registered_date":"2015-01-29","area_of_activity":{"nace_code":"7430","nace_description":"Rakstiskās un mutiskās tulkošanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,20397,-164,1950,1,"EUR"],[2024,22118,823,2572,1,"EUR"],[2023,18129,104,1787,1,"EUR"],[2022,16586,893,1750,1,"EUR"],[2021,11719,121,1124,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":20397,"cogs":18814,"gross_prof":1583,"admin_exp":1692,"oth_op_exp":55,"income_before_income_taxes":-164,"income_after_income_taxes":-164,"net_income":-164},"balance_data":{"cash":1950,"cur_assets":1950,"assets":1950,"cur_liab":289,"equity":1661,"equities":1950},"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",18814,18814,false],["net_turnover_source","gross_profit_calc",1583,1583,false],["gross_profit_calc","admin_exp",1692,1692,false],["gross_profit_calc","other_op_exp_exp",55,55,false],["gross_profit_calc","ebit_calc",164,-164,true]]}},"financial_ratios":{"current_ratio":{"value":6.747404844290657},"quick_ratio":{"value":6.747404844290657},"net_profit_margin":{"value":-0.008040398097759475},"roa":{"value":-0.0841025641025641},"roe":{"value":-0.09873570138470801},"debt_to_equity":{"value":0.1739915713425647,"negative_equity":false},"asset_turnover":{"value":10.46},"altman_z_score":{"value":13.92389054742259},"roce":{"value":-0.09873570138470801}},"source_ids":{"financial_statement_id":"2109275","income_statement_id":"2109275","balance_sheet_id":"2109275"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":22118,"cogs":19726,"gross_prof":2392,"admin_exp":1515,"oth_op_exp":54,"income_before_income_taxes":823,"income_after_income_taxes":823,"net_income":823},"balance_data":{"cash":2572,"cur_assets":2572,"assets":2572,"cur_liab":747,"equity":1825,"equities":2572},"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",19726,19726,false],["net_turnover_source","gross_profit_calc",2392,2392,false],["gross_profit_calc","admin_exp",1515,1515,false],["gross_profit_calc","other_op_exp_exp",54,54,false],["gross_profit_calc","ebit_calc",823,823,false]]}},"financial_ratios":{"current_ratio":{"value":3.4431057563587686},"quick_ratio":{"value":3.4431057563587686},"net_profit_margin":{"value":0.03720951261416041},"roa":{"value":0.31998444790046654},"roe":{"value":0.45095890410958905},"debt_to_equity":{"value":0.4093150684931507,"negative_equity":false},"asset_turnover":{"value":8.599533437013998},"altman_z_score":{"value":11.712389409894634},"roce":{"value":0.45095890410958905}},"source_ids":{"financial_statement_id":"1957780","income_statement_id":"1957780","balance_sheet_id":"1957780"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":18129,"cogs":16519,"gross_prof":1610,"admin_exp":1456,"oth_op_exp":50,"income_before_income_taxes":104,"income_after_income_taxes":104,"net_income":104},"balance_data":{"cash":1787,"cur_assets":1787,"assets":1787,"cur_liab":785,"equity":1002,"equities":1787},"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",16519,16519,false],["net_turnover_source","gross_profit_calc",1610,1610,false],["gross_profit_calc","admin_exp",1456,1456,false],["gross_profit_calc","other_op_exp_exp",50,50,false],["gross_profit_calc","ebit_calc",104,104,false]]}},"financial_ratios":{"current_ratio":{"value":2.2764331210191084},"quick_ratio":{"value":2.2764331210191084},"net_profit_margin":{"value":0.005736665011859452},"roa":{"value":0.058198097369893675},"roe":{"value":0.10379241516966067},"debt_to_equity":{"value":0.783433133732535,"negative_equity":false},"asset_turnover":{"value":10.14493564633464},"altman_z_score":{"value":11.718529443004858},"roce":{"value":0.10379241516966067}},"source_ids":{"financial_statement_id":"1790273","income_statement_id":"1790273","balance_sheet_id":"1790273"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16586,"cogs":14468,"gross_prof":2118,"admin_exp":1174,"oth_op_exp":51,"income_before_income_taxes":893,"income_after_income_taxes":893,"net_income":893},"balance_data":{"cash":1750,"cur_assets":1750,"assets":1750,"cur_liab":852,"equity":898,"equities":1750},"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",14468,14468,false],["net_turnover_source","gross_profit_calc",2118,2118,false],["gross_profit_calc","admin_exp",1174,1174,false],["gross_profit_calc","other_op_exp_exp",51,51,false],["gross_profit_calc","ebit_calc",893,893,false]]}},"financial_ratios":{"current_ratio":{"value":2.0539906103286385},"quick_ratio":{"value":2.0539906103286385},"net_profit_margin":{"value":0.05384058844808875},"roa":{"value":0.5102857142857142},"roe":{"value":0.9944320712694877},"debt_to_equity":{"value":0.9487750556792873,"negative_equity":false},"asset_turnover":{"value":9.477714285714285},"altman_z_score":{"value":12.289448056338028},"roce":{"value":0.9944320712694877}},"source_ids":{"financial_statement_id":"1458487","income_statement_id":"1458487","balance_sheet_id":"1458487"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":11719,"cogs":10515,"gross_prof":1204,"admin_exp":1035,"oth_op_exp":48,"income_before_income_taxes":121,"income_after_income_taxes":121,"net_income":121},"balance_data":{"cash":1124,"cur_assets":1124,"assets":1124,"cur_liab":1119,"equity":5,"equities":1124},"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",10515,10515,false],["net_turnover_source","gross_profit_calc",1204,1204,false],["gross_profit_calc","admin_exp",1035,1035,false],["gross_profit_calc","other_op_exp_exp",48,48,false],["gross_profit_calc","ebit_calc",121,121,false]]}},"financial_ratios":{"current_ratio":{"value":1.0044682752457552},"quick_ratio":{"value":1.0044682752457552},"net_profit_margin":{"value":0.01032511306425463},"roa":{"value":0.10765124555160142},"roe":{"value":24.2},"debt_to_equity":{"value":223.8,"negative_equity":false},"asset_turnover":{"value":10.426156583629894},"altman_z_score":{"value":10.74861066136834},"roce":{"value":24.2}},"source_ids":{"financial_statement_id":"1323030","income_statement_id":"1323030","balance_sheet_id":"1323030"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"3.20","0.30","2.89",1,"***","***"],[2023,"2.41","0.03","2.37",1,"***","***"],[2022,"2.12","0.08","2.04",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","0.8","0.0","0.8",1,"***","***"],["2026. gada 2. ceturksnis","0.94","0.0","0.94",1,"***","***"],["2026. gada 1. ceturksnis","0.50","0.00","0.50",1,"***","***"],["2025. gada 4. ceturksnis","0.59","0.00","0.59",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1000,"EUR","2015-01-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,1,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-01-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV16ZZZ44103098144","K","SIA","2015-01-29","Valmieras nov., Valmiera, Pāvila Rozīša iela 1 - 35",4201,114479873,100016647,100003807,"0250000"]]},"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","7430  ","054010","Valmiera","3.20","0.30","2.89",1],[2023,"sabiedrība ar ierobežotu atbildību","7430  ","054010","Valmiera","2.41","0.03","2.37",1],[2022,"sabiedrība ar ierobežotu atbildību","7430  ","054010","Valmiera","2.12","0.08","2.04",1]]},"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":[["KONTEKSTS SIA","2026. gada 3. ceturksnis","0.8","0.0","0.0","0.0","0.8","1"],["KONTEKSTS SIA","2026. gada 2. ceturksnis","0.94","0.0","0.0","0.0","0.94","1"],["KONTEKSTS SIA","2026. gada 1. ceturksnis","0.50","0.00","0.00","0.00","0.50","1"],["KONTEKSTS SIA","2025. gada 4. ceturksnis","0.59","0.00","0.00","0.00","0.59","1"]]}}}