{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103141860","dati_atjaunoti":"2026-09-22","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/44103141860"},"registration_number":"44103141860","company_name":"SIA \"Skarlet trade\"","company_type":"SIA","registered_date":"2020-03-03","area_of_activity":{"nace_code":"6820","nace_description":"Sava vai nomāta nekustamā īpašuma izīrēšana un pārvaldīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,150119,79234,532149,1,"EUR"],[2024,62100,16474,298986,1,"EUR"],[2023,29774,76994,114797,1,"EUR"],[2022,0,-50,5207,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":150119,"cogs":63362,"gross_prof":86757,"admin_exp":12752,"oth_op_rev":5229,"income_before_income_taxes":79234,"income_after_income_taxes":79234,"net_income":79234},"balance_data":{"cash":6282,"accounts_receivable":43529,"inventories":2939,"cur_assets":52750,"fixed_assets":479399,"non_cur_assets":479399,"assets":532149,"cur_liab":158190,"non_cur_liab":198100,"equity":175859,"equities":532149},"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",63362,63362,false],["net_turnover_source","gross_profit_calc",86757,86757,false],["gross_profit_calc","admin_exp",12752,12752,false],["gross_profit_calc","ebit_calc",74005,74005,false],["other_op_rev_source","ebit_calc",5229,5229,false]]}},"financial_ratios":{"current_ratio":{"value":0.33345976357544727},"quick_ratio":{"value":0.3148808394968076},"net_profit_margin":{"value":0.5278079390350322},"roa":{"value":0.14889438860168863},"roe":{"value":0.45055413712121645},"debt_to_equity":{"value":2.02599810075117,"negative_equity":false},"asset_turnover":{"value":0.28209956234062267},"altman_z_score":{"value":1.089296725629035},"roce":{"value":0.21187884233298301}},"source_ids":{"financial_statement_id":"2321880","income_statement_id":"2321880","balance_sheet_id":"2321880"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":62100,"cogs":30252,"gross_prof":31848,"admin_exp":15374,"income_before_income_taxes":16474,"income_after_income_taxes":16474,"net_income":16474},"balance_data":{"cash":4195,"accounts_receivable":18495,"inventories":19323,"cur_assets":42013,"fixed_assets":256973,"non_cur_assets":256973,"assets":298986,"cur_liab":23466,"non_cur_liab":178895,"equity":96625,"equities":298986},"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",30252,30252,false],["net_turnover_source","gross_profit_calc",31848,31848,false],["gross_profit_calc","admin_exp",15374,15374,false],["gross_profit_calc","ebit_calc",16474,16474,false],["ebit_calc","ebt_calc",16474,16474,false]]}},"financial_ratios":{"current_ratio":{"value":1.7903775675445326},"quick_ratio":{"value":0.9669308787181454},"net_profit_margin":{"value":0.2652818035426731},"roa":{"value":0.055099569879526133},"roe":{"value":0.1704941785252264},"debt_to_equity":{"value":2.094292367399741,"negative_equity":false},"asset_turnover":{"value":0.20770203287110434},"altman_z_score":{"value":0.8972335124524451},"roce":{"value":0.05979239256678281}},"source_ids":{"financial_statement_id":"2078655","income_statement_id":"2078655","balance_sheet_id":"2078655"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":29774,"cogs":27435,"gross_prof":2339,"admin_exp":3995,"oth_op_rev":78700,"income_before_income_taxes":77044,"provision_for_income_taxes":50,"income_after_income_taxes":76994,"net_income":76994},"balance_data":{"cash":16463,"accounts_receivable":15772,"inventories":19255,"cur_assets":51490,"fixed_assets":63307,"non_cur_assets":63307,"assets":114797,"cur_liab":34646,"equity":80151,"equities":114797},"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",27435,27435,false],["net_turnover_source","gross_profit_calc",2339,2339,false],["gross_profit_calc","admin_exp",3995,3995,false],["gross_profit_calc","ebit_calc",1656,-1656,true],["other_op_rev_source","ebit_calc",78700,78700,false]]}},"financial_ratios":{"current_ratio":{"value":1.486174450152976},"quick_ratio":{"value":0.9304104369912832},"net_profit_margin":{"value":2.585947470947807},"roa":{"value":0.6706969694329992},"roe":{"value":0.9606118451422939},"debt_to_equity":{"value":0.4322591109281232,"negative_equity":false},"asset_turnover":{"value":0.2593621784541408},"altman_z_score":{"value":4.01226946407114},"roce":{"value":0.9612356676772592}},"source_ids":{"financial_statement_id":"1930102","income_statement_id":"1930102","balance_sheet_id":"1930102"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":2800,"accounts_receivable":2407,"cur_assets":5207,"assets":5207,"cur_liab":2050,"equity":3157,"equities":5207},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":2.54},"quick_ratio":{"value":2.54},"roa":{"value":-0.009602458229306703},"roe":{"value":-0.015837820715869498},"debt_to_equity":{"value":0.6493506493506493,"negative_equity":false},"altman_z_score":{"value":1.595051968503937}},"source_ids":{"financial_statement_id":"1745541","income_statement_id":"1745541","balance_sheet_id":"1745541"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":2800,"cur_assets":2800,"assets":2800,"equity":2800,"equities":2800},"financial_ratios":{"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.564}},"source_ids":{"financial_statement_id":"1476982","income_statement_id":"1476982","balance_sheet_id":"1476982"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 30.08.2023 ","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,"1.27","1.03","1.68",1,"***","***"],[2023,"0.03","0.00","0.00",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 2. ceturksnis","0.0","0.0","0.6",2,"***","***"],["2026. gada 1. ceturksnis","11.37","1.05","2.37",2,"***","***"],["2025. gada 4. ceturksnis","0.83","0.70","1.04",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2021-12-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,0,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-02-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV77ZZZ44103141860","K","SIA","2020-03-03","Aizkraukles nov., Kokneses pag., \"Ataugas\"",5113,106685672,100016630]]},"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","6820  ","020470","Kokneses pag.","1.27","1.03","1.68",1],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","020470","Kokneses pag.","0.03","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 30.08.2023 ","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":[["SKARLET TRADE SIA","2025. gada 4. ceturksnis","0.83","6.27","7.18","0.70","1.04","2"],["SKARLET TRADE SIA","2026. gada 1. ceturksnis","11.37","10.46","2.50","1.05","2.37","2"],["SKARLET TRADE SIA","2026. gada 2. ceturksnis","0.0","0.02","0.62","0.0","0.6","2"]]},"income_statements":{"columns":["net_turnover","net_income","provision_for_income_taxes","income_after_income_taxes","cogs","gross_prof","admin_exp","oth_op_rev","income_before_income_taxes"],"data":[[0,0,null,null,null,null,null,null,null],[0,0,null,null,null,null,null,null,null],[0,-50,50,-50,null,null,null,null,null],[29774,76994,50,76994,27435,2339,3995,78700,77044],[62100,16474,null,16474,30252,31848,15374,null,16474]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","accounts_receivable","cur_liab","inventories","fixed_assets","non_cur_assets","non_cur_liab"],"data":[[2800,2800,2800,2800,2800,null,null,null,null,null,null],[2800,2800,2800,2800,2800,null,null,null,null,null,null],[2800,5207,5207,3157,5207,2407,2050,null,null,null,null],[16463,51490,114797,80151,114797,15772,34646,19255,63307,63307,null],[4195,42013,298986,96625,298986,18495,23466,19323,256973,256973,178895]]}}}