{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103120303","dati_atjaunoti":"2026-11-03","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/44103120303"},"registration_number":"44103120303","company_name":"SIA Smiltenes piena bode","company_type":"SIA","registered_date":"2019-01-09","area_of_activity":{"nace_code":"4711","nace_description":"Nespecializēta galvenokārt pārtikas, dzērienu vai tabakas mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,356636,3388,24946,3,"EUR"],[2024,318383,-1586,18916,3,"EUR"],[2023,312501,-4411,20014,3,"EUR"],[2022,283215,4729,23161,3,"EUR"],[2021,234492,60,20818,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":356636,"cogs":348987,"gross_prof":7649,"admin_exp":4278,"oth_op_rev":17,"income_before_income_taxes":3388,"income_after_income_taxes":3388,"net_income":3388},"balance_data":{"cash":7913,"accounts_receivable":1904,"inventories":14582,"cur_assets":24399,"fixed_assets":547,"non_cur_assets":547,"assets":24946,"cur_liab":11449,"provisions":5489,"equity":8008,"equities":24946},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",348987,348987,false],["net_turnover_source","gross_profit_calc",7649,7649,false],["gross_profit_calc","admin_exp",4278,4278,false],["gross_profit_calc","ebit_calc",3371,3371,false],["other_op_rev_source","ebit_calc",17,17,false]]}},"financial_ratios":{"current_ratio":{"value":2.131103153113809},"quick_ratio":{"value":0.8574547995458118},"net_profit_margin":{"value":0.009499882232864881},"roa":{"value":0.13581335685079773},"roe":{"value":0.4230769230769231},"debt_to_equity":{"value":1.4296953046953047,"negative_equity":false},"asset_turnover":{"value":14.29632005131083},"altman_z_score":{"value":15.627576713014287},"roce":{"value":0.25101874490627546}},"source_ids":{"financial_statement_id":"2220005","income_statement_id":"2220005","balance_sheet_id":"2220005"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":318383,"cogs":315822,"gross_prof":2561,"admin_exp":4147,"income_before_income_taxes":-1586,"income_after_income_taxes":-1586,"net_income":-1586},"balance_data":{"cash":2542,"accounts_receivable":659,"inventories":14271,"cur_assets":17472,"fixed_assets":1444,"non_cur_assets":1444,"assets":18916,"cur_liab":7950,"provisions":6346,"equity":4620,"equities":18916},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",315822,315822,false],["net_turnover_source","gross_profit_calc",2561,2561,false],["gross_profit_calc","admin_exp",4147,4147,false],["gross_profit_calc","ebit_calc",1586,-1586,true],["ebit_calc","ebt_calc",1586,-1586,true]]}},"financial_ratios":{"current_ratio":{"value":2.197735849056604},"quick_ratio":{"value":0.40264150943396226},"net_profit_margin":{"value":-0.004981421746764117},"roa":{"value":-0.08384436455910341},"roe":{"value":-0.3432900432900433},"debt_to_equity":{"value":1.7207792207792207,"negative_equity":false},"asset_turnover":{"value":16.831412560795094},"altman_z_score":{"value":17.349115966517317},"roce":{"value":-0.14462885281780047}},"source_ids":{"financial_statement_id":"2014949","income_statement_id":"2014949","balance_sheet_id":"2014949"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":312501,"cogs":313532,"gross_prof":-1031,"admin_exp":3380,"income_before_income_taxes":-4411,"income_after_income_taxes":-4411,"net_income":-4411},"balance_data":{"cash":1613,"accounts_receivable":2603,"inventories":12697,"cur_assets":16913,"fixed_assets":3101,"non_cur_assets":3101,"assets":20014,"cur_liab":7463,"provisions":6346,"equity":6205,"equities":20014},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",313532,313532,false],["net_turnover_source","gross_profit_calc",1031,-1031,true],["gross_profit_calc","admin_exp",3380,3380,false],["gross_profit_calc","ebit_calc",4411,-4411,true],["ebit_calc","ebt_calc",4411,-4411,true]]}},"financial_ratios":{"current_ratio":{"value":2.266246817633659},"quick_ratio":{"value":0.5649202733485194},"net_profit_margin":{"value":-0.014115154831504538},"roa":{"value":-0.22039572299390428},"roe":{"value":-0.7108783239323127},"debt_to_equity":{"value":1.2027397260273973,"negative_equity":false},"asset_turnover":{"value":15.614120115918857},"altman_z_score":{"value":15.848468547415441},"roce":{"value":-0.3514460999123576}},"source_ids":{"financial_statement_id":"1869814","income_statement_id":"1869814","balance_sheet_id":"1869814"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":283215,"cogs":273898,"gross_prof":9317,"admin_exp":4588,"income_before_income_taxes":4729,"income_after_income_taxes":4729,"net_income":4729},"balance_data":{"cash":3553,"accounts_receivable":2362,"inventories":12035,"cur_assets":17950,"fixed_assets":5211,"non_cur_assets":5211,"assets":23161,"cur_liab":9618,"provisions":2927,"equity":10616,"equities":23161},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",273898,273898,false],["net_turnover_source","gross_profit_calc",9317,9317,false],["gross_profit_calc","admin_exp",4588,4588,false],["gross_profit_calc","ebit_calc",4729,4729,false],["ebit_calc","ebt_calc",4729,4729,false]]}},"financial_ratios":{"current_ratio":{"value":1.8662923684757746},"quick_ratio":{"value":0.6149927219796215},"net_profit_margin":{"value":0.01669756192292075},"roa":{"value":0.20417943957514786},"roe":{"value":0.4454596834966089},"debt_to_equity":{"value":0.9059909570459683,"negative_equity":false},"asset_turnover":{"value":12.228098959457709},"altman_z_score":{"value":13.947772703473634},"roce":{"value":0.3491840803367053}},"source_ids":{"financial_statement_id":"1480208","income_statement_id":"1480208","balance_sheet_id":"1480208"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":234492,"cogs":229084,"gross_prof":5408,"admin_exp":5348,"income_before_income_taxes":60,"income_after_income_taxes":60,"net_income":60},"balance_data":{"cash":2641,"accounts_receivable":1248,"inventories":8556,"cur_assets":12445,"fixed_assets":8373,"non_cur_assets":8373,"assets":20818,"cur_liab":13430,"non_cur_liab":1500,"equity":5888,"equities":20818},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",229084,229084,false],["net_turnover_source","gross_profit_calc",5408,5408,false],["gross_profit_calc","admin_exp",5348,5348,false],["gross_profit_calc","ebit_calc",60,60,false],["ebit_calc","ebt_calc",60,60,false]]}},"financial_ratios":{"current_ratio":{"value":0.926656738644825},"quick_ratio":{"value":0.2895755770662695},"net_profit_margin":{"value":0.0002558722685635331},"roa":{"value":0.002882121241233548},"roe":{"value":0.010190217391304348},"debt_to_equity":{"value":2.5356657608695654,"negative_equity":false},"asset_turnover":{"value":11.263906234988951},"altman_z_score":{"value":11.621604260462425},"roce":{"value":0.008121277747698972}},"source_ids":{"financial_statement_id":"1386171","income_statement_id":"1386171","balance_sheet_id":"1386171"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.01.2019 ","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,"37.60","8.96","15.45",3,"1 258.92","~ 943.01"],[2023,"32.03","6.88","13.27",3,"1 081.29","~ 829.49"],[2022,"24.54","4.50","9.64",3,"785.50","~ 603.87"]]},"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","10.93","2.42","4.63",3,"1 509.08","~ 1 146.47"],["2026. gada 2. ceturksnis","9.81","2.29","4.43",3,"1 443.89","~ 1 103.00"],["2026. gada 1. ceturksnis","12.15","2.48","4.70",3,"1 531.89","~ 1 161.68"],["2025. gada 4. ceturksnis","10.15","2.31","4.39",3,"1 430.85","~ 1 084.11"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.45,"employees":3,"gross_salary_raw":1258.9224601544931,"gross_salary_formatted":"1 258.92","net_salary_formatted":"~ 943.01","vsaoi_employee_part":"132.19","non_taxable_minimum":"208.10","iin_part":"183.73","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.45,"employees":3,"gross_salary_raw":1258.9224601544931,"gross_salary_formatted":"1 258.92","net_salary_formatted":"~ 943.01","vsaoi_employee_part":"132.19","non_taxable_minimum":"208.10","iin_part":"183.73","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",10,"EUR","2019-01-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,4,"EUR"],[2020,3,"EUR"],[2022,3,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-01-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV19ZZZ44103120303","K","SIA","2019-01-09","Smiltenes nov., Smiltene, Dārza iela 26 - 4",4729,110833536,100016237,100003710,"0941615"]]},"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","4711  ","049210","Smiltene","37.60","8.96","15.45",3],[2023,"sabiedrība ar ierobežotu atbildību","4711  ","049210","Smiltene","32.03","6.88","13.27",3],[2022,"sabiedrība ar ierobežotu atbildību","4711  ","049210","Smiltene","24.54","4.50","9.64",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.01.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["SMILTENES PIENA BODE SIA","2026. gada 3. ceturksnis","10.93","3.88","0.0","2.42","4.63","3"],["SMILTENES PIENA BODE SIA","2026. gada 2. ceturksnis","9.81","3.06","0.0","2.29","4.43","3"],["SMILTENES PIENA BODE SIA","2026. gada 1. ceturksnis","12.15","4.97","0.00","2.48","4.70","3"],["SMILTENES PIENA BODE SIA","2025. gada 4. ceturksnis","10.15","3.45","0.00","2.31","4.39","3"]]}}}