{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103135544","dati_atjaunoti":"2026-09-12","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"44103135544","company_name":"SIA AJJ","company_type":"SIA","registered_date":"2019-12-10","area_of_activity":{"nace_code":"5612","nace_description":"Mobilo ēdināšanas vietu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,900044,77754,291714,16,"EUR"],[2024,790378,60591,215491,14,"EUR"],[2023,605919,86558,137146,10,"EUR"],[2022,346994,35216,59256,9,"EUR"],[2021,74234,-2885,14377,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":900044,"cogs":670986,"gross_prof":229058,"sell_exp":87,"admin_exp":1166,"oth_op_rev":736,"oth_op_exp":75499,"other_interest_revenues":113,"interest_expenses":401,"income_before_income_taxes":152754,"provision_for_income_taxes":15000,"income_after_income_taxes":137754,"extra_dividends":60000,"net_income":77754},"balance_data":{"cash":173410,"accounts_receivable":21415,"cur_assets":194825,"investments":90000,"fixed_assets":6889,"non_cur_assets":96889,"assets":291714,"cur_liab":34909,"equity":256805,"equities":291714},"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",670986,670986,false],["net_turnover_source","gross_profit_calc",229058,229058,false],["gross_profit_calc","selling_exp",87,87,false],["gross_profit_calc","admin_exp",1166,1166,false],["gross_profit_calc","other_op_exp_exp",75499,75499,false]]}},"financial_ratios":{"current_ratio":{"value":5.580939012862013},"quick_ratio":{"value":5.580939012862013},"net_profit_margin":{"value":0.0863891098657399},"roa":{"value":0.26654188691663755},"roe":{"value":0.30277447869005664},"debt_to_equity":{"value":0.13593582679464963,"negative_equity":false},"interest_coverage":{"value":381.93266832917703},"asset_turnover":{"value":3.0853644322864175},"altman_z_score":{"value":8.938812901757684},"roce":{"value":0.5963863631938631}},"source_ids":{"financial_statement_id":"2251463","income_statement_id":"2251463","balance_sheet_id":"2251463"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":790378,"cogs":600324,"gross_prof":190054,"sell_exp":65,"admin_exp":652,"oth_op_exp":28746,"income_before_income_taxes":160591,"provision_for_income_taxes":20000,"income_after_income_taxes":140591,"extra_dividends":80000,"net_income":60591},"balance_data":{"cash":204513,"accounts_receivable":10057,"cur_assets":214570,"fixed_assets":921,"non_cur_assets":921,"assets":215491,"cur_liab":36440,"equity":179051,"equities":215491},"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",600324,600324,false],["net_turnover_source","gross_profit_calc",190054,190054,false],["gross_profit_calc","selling_exp",65,65,false],["gross_profit_calc","admin_exp",652,652,false],["gross_profit_calc","other_op_exp_exp",28746,28746,false]]}},"financial_ratios":{"current_ratio":{"value":5.888309549945116},"quick_ratio":{"value":5.888309549945116},"net_profit_margin":{"value":0.07666078762313729},"roa":{"value":0.28117647604772356},"roe":{"value":0.3384007908361305},"debt_to_equity":{"value":0.20351743358037655,"negative_equity":false},"asset_turnover":{"value":3.6678005113902667},"altman_z_score":{"value":9.336068792237834},"roce":{"value":0.8969008829886457}},"source_ids":{"financial_statement_id":"1986743","income_statement_id":"1986743","balance_sheet_id":"1986743"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":605919,"cogs":486966,"gross_prof":118953,"admin_exp":1068,"oth_op_exp":18313,"interest_expenses":411,"income_before_income_taxes":99161,"provision_for_income_taxes":2603,"income_after_income_taxes":96558,"extra_dividends":10000,"net_income":86558},"balance_data":{"cash":131207,"accounts_receivable":4729,"cur_assets":135936,"fixed_assets":1210,"non_cur_assets":1210,"assets":137146,"cur_liab":18687,"equity":118459,"equities":137146},"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",486966,486966,false],["net_turnover_source","gross_profit_calc",118953,118953,false],["gross_profit_calc","admin_exp",1068,1068,false],["gross_profit_calc","other_op_exp_exp",18313,18313,false],["gross_profit_calc","ebit_calc",99572,99572,false]]}},"financial_ratios":{"current_ratio":{"value":7.274361855835608},"quick_ratio":{"value":7.274361855835608},"net_profit_margin":{"value":0.1428540778552909},"roa":{"value":0.6311376197628804},"roe":{"value":0.7307000734431323},"debt_to_equity":{"value":0.15775078297132342,"negative_equity":false},"interest_coverage":{"value":242.2676399026764},"asset_turnover":{"value":4.418058127834571},"altman_z_score":{"value":10.671991411739599},"roce":{"value":0.840560869161482}},"source_ids":{"financial_statement_id":"1887853","income_statement_id":"1887853","balance_sheet_id":"1887853"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":346994,"cogs":201349,"gross_prof":145645,"admin_exp":92770,"oth_op_exp":16947,"interest_expenses":570,"income_before_income_taxes":35358,"provision_for_income_taxes":142,"income_after_income_taxes":35216,"net_income":35216},"balance_data":{"cash":41604,"accounts_receivable":13655,"cur_assets":55259,"fixed_assets":3997,"non_cur_assets":3997,"assets":59256,"cur_liab":27355,"equity":31901,"equities":59256},"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",201349,201349,false],["net_turnover_source","gross_profit_calc",145645,145645,false],["gross_profit_calc","admin_exp",92770,92770,false],["gross_profit_calc","other_op_exp_exp",16947,16947,false],["gross_profit_calc","ebit_calc",35928,35928,false]]}},"financial_ratios":{"current_ratio":{"value":2.0200694571376347},"quick_ratio":{"value":2.0200694571376347},"net_profit_margin":{"value":0.10148878654962333},"roa":{"value":0.5943026866477656},"roe":{"value":1.103915237766841},"debt_to_equity":{"value":0.8574966301996803,"negative_equity":false},"interest_coverage":{"value":63.03157894736842},"asset_turnover":{"value":5.855845821520184},"altman_z_score":{"value":9.011392669013516},"roce":{"value":1.1262342873264162}},"source_ids":{"financial_statement_id":"1477493","income_statement_id":"1477493","balance_sheet_id":"1477493"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":74234,"cogs":66749,"gross_prof":7485,"sell_exp":31588,"admin_exp":4544,"oth_op_rev":26201,"oth_op_exp":424,"income_before_income_taxes":-2870,"provision_for_income_taxes":15,"income_after_income_taxes":-2885,"net_income":-2885},"balance_data":{"cash":8168,"accounts_receivable":2704,"cur_assets":10872,"fixed_assets":3505,"non_cur_assets":3505,"assets":14377,"cur_liab":17692,"equity":-3315,"equities":14377},"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",66749,66749,false],["net_turnover_source","gross_profit_calc",7485,7485,false],["gross_profit_calc","selling_exp",31588,31588,false],["gross_profit_calc","admin_exp",4544,4544,false],["gross_profit_calc","other_op_exp_exp",424,424,false]]}},"financial_ratios":{"current_ratio":{"value":0.6145150350440878},"quick_ratio":{"value":0.6145150350440878},"net_profit_margin":{"value":-0.03886359350162998},"roa":{"value":-0.20066773318494818},"roe":{"value":0.8702865761689291},"debt_to_equity":{"value":-5.3369532428355955,"negative_equity":true},"asset_turnover":{"value":5.163385963692008},"altman_z_score":{"value":3.9187087836601124},"roce":{"value":0.8657616892911011}},"source_ids":{"financial_statement_id":"1409810","income_statement_id":"1409810","balance_sheet_id":"1409810"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 25.08.2020 ","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,"173.82","23.65","42.19",13,"793.34","~ 645.46"],[2023,"126.72","16.35","33.00",10,"806.69","~ 654.00"],[2022,"66.67","9.83","19.93",9,"541.32","~ 453.46"]]},"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","60.23","6.94","14.56",17,"837.46","~ 698.65"],["2026. gada 1. ceturksnis","41.63","5.62","12.48",16,"762.69","~ 648.79"],["2025. gada 4. ceturksnis","47.52","6.98","14.18",17,"815.60","~ 673.87"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":42.19,"employees":13,"gross_salary_raw":793.3373949801056,"gross_salary_formatted":"793.34","net_salary_formatted":"~ 645.46","vsaoi_employee_part":"83.30","non_taxable_minimum":"387.18","iin_part":"64.57","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":42.19,"employees":13,"gross_salary_raw":793.3373949801056,"gross_salary_formatted":"793.34","net_salary_formatted":"~ 645.46","vsaoi_employee_part":"83.30","non_taxable_minimum":"387.18","iin_part":"64.57","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",3000,"EUR","2019-12-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,9,"EUR"],[2021,10,"EUR"],[2022,9,"EUR"],[2023,10,"EUR"],[2024,14,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-11-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV83ZZZ44103135544","K","SIA","2019-12-10","Rīga, Lienes iela 10 - 12",1009,111279124,100003003,"0010000"]]},"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","5612  ","010093","Latgales priekšpilsēta","173.82","23.65","42.19",13],[2023,"sabiedrība ar ierobežotu atbildību","5610  ","010093","Latgales priekšpilsēta","126.72","16.35","33.00",10],[2022,"sabiedrība ar ierobežotu atbildību","5610  ","010093","Latgales priekšpilsēta","66.67","9.83","19.93",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 25.08.2020 ","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":[["AJJ SIA","2025. gada 4. ceturksnis","47.52","26.35","0.00","6.98","14.18","17"],["AJJ SIA","2026. gada 1. ceturksnis","41.63","23.52","0.00","5.62","12.48","16"],["AJJ SIA","2026. gada 2. ceturksnis","60.23","27.93","0.0","6.94","14.56","17"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev","interest_expenses","extra_dividends"],"data":[[75332,59692,15640,12663,4927,1209,-3159,271,-3430,-3430,null,null,null],[74234,66749,7485,31588,4544,424,-2870,15,-2885,-2885,26201,null,null],[346994,201349,145645,null,92770,16947,35358,142,35216,35216,null,570,null],[605919,486966,118953,null,1068,18313,99161,2603,96558,86558,null,411,10000],[790378,600324,190054,65,652,28746,160591,20000,140591,60591,null,null,80000]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[10137,1658,787,12582,3584,3584,16166,16596,-430,16166],[8168,2704,null,10872,3505,3505,14377,17692,-3315,14377],[41604,13655,null,55259,3997,3997,59256,27355,31901,59256],[131207,4729,null,135936,1210,1210,137146,18687,118459,137146],[204513,10057,null,214570,921,921,215491,36440,179051,215491]]}}}