{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103107786","dati_atjaunoti":"2026-09-24","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/44103107786"},"registration_number":"44103107786","company_name":"SIA Royal Timber","company_type":"SIA","registered_date":"2016-08-19","area_of_activity":{"nace_code":"1612","nace_description":"Koksnes apstrāde un apdare"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,307116,2580,78174,10,"EUR"],[2024,235811,9859,48636,6,"EUR"],[2023,66025,1297,23264,4,"EUR"],[2022,80496,7144,22401,4,"EUR"],[2021,18161,4678,14516,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":307116,"cogs":264853,"gross_prof":42263,"sell_exp":32694,"admin_exp":9958,"oth_op_rev":4160,"oth_op_exp":869,"interest_expenses":268,"income_before_income_taxes":2634,"provision_for_income_taxes":54,"income_after_income_taxes":2580,"net_income":2580},"balance_data":{"cash":19721,"accounts_receivable":6532,"inventories":13148,"cur_assets":39401,"fixed_assets":36458,"intangible_assets":2315,"non_cur_assets":38773,"assets":78174,"cur_liab":17309,"non_cur_liab":30478,"provisions":4765,"equity":25622,"equities":78174},"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",264853,264853,false],["net_turnover_source","gross_profit_calc",42263,42263,false],["gross_profit_calc","selling_exp",32694,32694,false],["gross_profit_calc","admin_exp",9958,9958,false],["gross_profit_calc","other_op_exp_exp",869,869,false]]}},"financial_ratios":{"current_ratio":{"value":2.276330232826853},"quick_ratio":{"value":1.5167254029695534},"net_profit_margin":{"value":0.008400734575860587},"roa":{"value":0.033003300330033},"roe":{"value":0.10069471547888534},"debt_to_equity":{"value":1.8650768870501913,"negative_equity":false},"interest_coverage":{"value":10.828358208955224},"asset_turnover":{"value":3.9286207690536497},"altman_z_score":{"value":4.741528166385572},"roce":{"value":0.04767929023248172}},"source_ids":{"financial_statement_id":"2126694","income_statement_id":"2126694","balance_sheet_id":"2126694"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":235811,"cogs":188616,"gross_prof":47195,"sell_exp":33482,"admin_exp":8710,"oth_op_rev":6275,"oth_op_exp":1310,"income_before_income_taxes":9968,"provision_for_income_taxes":109,"income_after_income_taxes":9859,"net_income":9859},"balance_data":{"cash":7490,"accounts_receivable":4301,"inventories":17857,"cur_assets":29648,"fixed_assets":16093,"intangible_assets":2895,"non_cur_assets":18988,"assets":48636,"cur_liab":8983,"non_cur_liab":14250,"provisions":2362,"equity":23041,"equities":48636},"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",188616,188616,false],["net_turnover_source","gross_profit_calc",47195,47195,false],["gross_profit_calc","selling_exp",33482,33482,false],["gross_profit_calc","admin_exp",8710,8710,false],["gross_profit_calc","other_op_exp_exp",1310,1310,false]]}},"financial_ratios":{"current_ratio":{"value":3.300456417677836},"quick_ratio":{"value":1.312590448625181},"net_profit_margin":{"value":0.041808906285118165},"roa":{"value":0.20270992680319105},"roe":{"value":0.4278894145219391},"debt_to_equity":{"value":1.0083329716592162,"negative_equity":false},"asset_turnover":{"value":4.8484867176577024},"altman_z_score":{"value":6.59800958328808},"roce":{"value":0.25138072781378457}},"source_ids":{"financial_statement_id":"1968196","income_statement_id":"1968196","balance_sheet_id":"1968196"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":66025,"cogs":61950,"gross_prof":4075,"sell_exp":13,"admin_exp":1218,"oth_op_rev":836,"oth_op_exp":2248,"income_before_income_taxes":1432,"provision_for_income_taxes":135,"income_after_income_taxes":1297,"net_income":1297},"balance_data":{"cash":7822,"accounts_receivable":633,"inventories":4028,"cur_assets":12483,"fixed_assets":7288,"intangible_assets":3493,"non_cur_assets":10781,"assets":23264,"cur_liab":10082,"equity":13182,"equities":23264},"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",61950,61950,false],["net_turnover_source","gross_profit_calc",4075,4075,false],["gross_profit_calc","selling_exp",13,13,false],["gross_profit_calc","admin_exp",1218,1218,false],["gross_profit_calc","other_op_exp_exp",2248,2248,false]]}},"financial_ratios":{"current_ratio":{"value":1.2381471930172585},"quick_ratio":{"value":0.8386232890299544},"net_profit_margin":{"value":0.01964407421431276},"roa":{"value":0.05575137551581843},"roe":{"value":0.09839174632074041},"debt_to_equity":{"value":0.7648308299195873,"negative_equity":false},"asset_turnover":{"value":2.838075997248968},"altman_z_score":{"value":4.12672206992244},"roce":{"value":0.10863298437262935}},"source_ids":{"financial_statement_id":"1823368","income_statement_id":"1823368","balance_sheet_id":"1823368"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":80496,"cogs":70556,"gross_prof":9940,"sell_exp":58,"admin_exp":1200,"oth_op_exp":1498,"income_before_income_taxes":7184,"provision_for_income_taxes":40,"income_after_income_taxes":7144,"net_income":7144},"balance_data":{"cash":12877,"accounts_receivable":212,"inventories":3187,"cur_assets":16276,"fixed_assets":1758,"intangible_assets":4367,"non_cur_assets":6125,"assets":22401,"cur_liab":10517,"equity":11884,"equities":22401},"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",70556,70556,false],["net_turnover_source","gross_profit_calc",9940,9940,false],["gross_profit_calc","selling_exp",58,58,false],["gross_profit_calc","admin_exp",1200,1200,false],["gross_profit_calc","other_op_exp_exp",1498,1498,false]]}},"financial_ratios":{"current_ratio":{"value":1.5475896168108776},"quick_ratio":{"value":1.2445564324427119},"net_profit_margin":{"value":0.08874975154044921},"roa":{"value":0.3189143341815098},"roe":{"value":0.6011443958263211},"debt_to_equity":{"value":0.884971390104342,"negative_equity":false},"asset_turnover":{"value":3.593411008437123},"altman_z_score":{"value":5.690905483494538},"roce":{"value":0.6045102659037361}},"source_ids":{"financial_statement_id":"1455059","income_statement_id":"1455059","balance_sheet_id":"1455059"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":18161,"cogs":14845,"gross_prof":3316,"oth_op_rev":2731,"oth_op_exp":1369,"income_before_income_taxes":4678,"income_after_income_taxes":4678,"net_income":4678},"balance_data":{"cash":4689,"accounts_receivable":291,"inventories":4078,"cur_assets":9058,"fixed_assets":1558,"intangible_assets":3900,"non_cur_assets":5458,"assets":14516,"cur_liab":9776,"equity":4740,"equities":14516},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",14845,14845,false],["net_turnover_source","gross_profit_calc",3316,3316,false],["gross_profit_calc","other_op_exp_exp",1369,1369,false],["gross_profit_calc","ebit_calc",1947,1947,false],["other_op_rev_source","ebit_calc",2731,2731,false]]}},"financial_ratios":{"current_ratio":{"value":0.9265548281505729},"quick_ratio":{"value":0.5094108019639935},"net_profit_margin":{"value":0.2575849347502891},"roa":{"value":0.32226508680077154},"roe":{"value":0.9869198312236287},"debt_to_equity":{"value":2.0624472573839663,"negative_equity":false},"asset_turnover":{"value":1.2511022320198402},"altman_z_score":{"value":2.6946306866535665},"roce":{"value":0.9869198312236287}},"source_ids":{"financial_statement_id":"1320644","income_statement_id":"1320644","balance_sheet_id":"1320644"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.09.2016 ","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,"6.36","5.86","16.87",6,"687.31","~ 577.71"],[2023,"8.64","1.74","7.84",4,"479.12","~ 428.82"]]},"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","9.54","2.37","9.96",11,"885.36","~ 730.58"],["2026. gada 1. ceturksnis","7.20","1.92","9.01",12,"734.17","~ 629.77"],["2025. gada 4. ceturksnis","8.09","2.32","9.81",12,"799.35","~ 663.04"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.87,"employees":6,"gross_salary_raw":687.314624686288,"gross_salary_formatted":"687.31","net_salary_formatted":"~ 577.71","vsaoi_employee_part":"72.17","non_taxable_minimum":"427.96","iin_part":"37.44","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":16.87,"employees":6,"gross_salary_raw":687.314624686288,"gross_salary_formatted":"687.31","net_salary_formatted":"~ 577.71","vsaoi_employee_part":"72.17","non_taxable_minimum":"427.96","iin_part":"37.44","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",2803,"EUR","2026-03-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2016,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV30ZZZ44103107786","K","SIA","2016-08-19","Limbažu nov., Vidrižu pag., \"Kupenas\"",4013,102753790,100016606,"0035520"]]},"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","1612  ","010095","Zemgales priekšpilsēta","6.36","5.86","16.87",6],[2023,"sabiedrība ar ierobežotu atbildību","1610  ","010095","Zemgales priekšpilsēta","8.64","1.74","7.84",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.09.2016 ","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":[["ROYAL TIMBER SIA","2025. gada 4. ceturksnis","8.09","0.45","4.50","2.32","9.81","12"],["ROYAL TIMBER SIA","2026. gada 1. ceturksnis","7.20","0.00","3.75","1.92","9.01","12"],["ROYAL TIMBER SIA","2026. gada 2. ceturksnis","9.54","0.0","2.79","2.37","9.96","11"]]},"deminimis":{"columns":["assign_date","assigner_title","program_title","instrument_title","regul_title","project_title","assigned_amount"],"data":[["2026-01-23","AS \"Attīstības finanšu institūcija Altum\"","Mikrokreditēšana un aizdevumi uzsācējiem (SAM 3.1.1.4.)","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","f7a95dd5",null],["2025-05-15","AS \"Attīstības finanšu institūcija Altum\"","Mazie aizdevumi lauku teritorijās","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","86414fb1",1308.71]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","sell_exp","admin_exp"],"data":[[2287,2094,193,96,224,65,50,15,15,null,null],[2807,2750,57,null,null,57,50,7,7,null,null],[18161,14845,3316,2731,1369,4678,null,4678,4678,null,null],[80496,70556,9940,null,1498,7184,40,7144,7144,58,1200],[66025,61950,4075,836,2248,1432,135,1297,1297,13,1218]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","fixed_assets"],"data":[[171,180,1497,1848,4875,4875,6723,6668,55,6723,null],[561,305,1346,2212,4875,6823,9035,8973,62,9035,1948],[4689,291,4078,9058,3900,5458,14516,9776,4740,14516,1558],[12877,212,3187,16276,4367,6125,22401,10517,11884,22401,1758],[7822,633,4028,12483,3493,10781,23264,10082,13182,23264,7288]]}}}