{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45101003449","dati_atjaunoti":"2026-09-11","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"45101003449","company_name":"SIA \"ŠĶIETNIEKI IS\"","company_type":"SIA","registered_date":"1992-04-07","area_of_activity":{"nace_code":"0150","nace_description":"Jauktā lauksaimniecība (augkopība un lopkopība)"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2362960,138313,983095,7,"EUR"],[2024,2698437,107182,836967,7,"EUR"],[2023,2854563,149140,831004,8,"EUR"],[2022,2213481,93009,743119,8,"EUR"],[2021,1511186,42562,613836,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":2362960,"cogs":2152259,"gross_prof":210701,"sell_exp":30147,"admin_exp":58175,"oth_op_rev":3161,"oth_op_exp":15139,"other_interest_revenues":27912,"income_before_income_taxes":138313,"income_after_income_taxes":138313,"net_income":138313},"balance_data":{"cash":662115,"marketable_securities":197340,"accounts_receivable":55700,"inventories":374,"cur_assets":915529,"fixed_assets":67566,"non_cur_assets":67566,"assets":983095,"cur_liab":73973,"non_cur_liab":3425,"equity":905697,"equities":983095},"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",2152259,2152259,false],["net_turnover_source","gross_profit_calc",210701,210701,false],["gross_profit_calc","selling_exp",30147,30147,false],["gross_profit_calc","admin_exp",58175,58175,false],["gross_profit_calc","other_op_exp_exp",15139,15139,false]]}},"financial_ratios":{"current_ratio":{"value":12.376529274194638},"quick_ratio":{"value":12.371473375420761},"net_profit_margin":{"value":0.05853378813014186},"roa":{"value":0.14069138791266358},"roe":{"value":0.152714428776953},"debt_to_equity":{"value":0.08545683600586068,"negative_equity":false},"asset_turnover":{"value":2.4035927351883593},"altman_z_score":{"value":9.144763641934883},"roce":{"value":0.15213909684288798}},"source_ids":{"financial_statement_id":"2160938","income_statement_id":"2160938","balance_sheet_id":"2160938"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":2698437,"cogs":2474403,"gross_prof":224034,"sell_exp":39230,"admin_exp":66485,"oth_op_rev":4179,"oth_op_exp":15316,"income_before_income_taxes":107182,"income_after_income_taxes":107182,"net_income":107182},"balance_data":{"cash":630178,"accounts_receivable":154795,"inventories":1408,"cur_assets":786381,"fixed_assets":50586,"non_cur_assets":50586,"assets":836967,"cur_liab":62997,"non_cur_liab":6586,"equity":767384,"equities":836967},"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",2474403,2474403,false],["net_turnover_source","gross_profit_calc",224034,224034,false],["gross_profit_calc","selling_exp",39230,39230,false],["gross_profit_calc","admin_exp",66485,66485,false],["gross_profit_calc","other_op_exp_exp",15316,15316,false]]}},"financial_ratios":{"current_ratio":{"value":12.482832515834087},"quick_ratio":{"value":12.46048224518628},"net_profit_margin":{"value":0.039720030521372185},"roa":{"value":0.1280600071448456},"roe":{"value":0.13967192435599388},"debt_to_equity":{"value":0.09067559396599356,"negative_equity":false},"asset_turnover":{"value":3.2240661818207887},"altman_z_score":{"value":9.64367771337873},"roce":{"value":0.13848340374949933}},"source_ids":{"financial_statement_id":"1979694","income_statement_id":"1979694","balance_sheet_id":"1979694"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":2854563,"cogs":2591826,"gross_prof":262737,"sell_exp":41966,"admin_exp":65434,"oth_op_rev":7007,"oth_op_exp":12810,"income_before_income_taxes":149534,"provision_for_income_taxes":394,"income_after_income_taxes":149140,"net_income":149140},"balance_data":{"cash":594128,"accounts_receivable":160196,"inventories":3672,"cur_assets":757996,"fixed_assets":73008,"non_cur_assets":73008,"assets":831004,"cur_liab":60093,"non_cur_liab":9747,"equity":761164,"equities":831004},"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",2591826,2591826,false],["net_turnover_source","gross_profit_calc",262737,262737,false],["gross_profit_calc","selling_exp",41966,41966,false],["gross_profit_calc","admin_exp",65434,65434,false],["gross_profit_calc","other_op_exp_exp",12810,12810,false]]}},"financial_ratios":{"current_ratio":{"value":12.6137154077846},"quick_ratio":{"value":12.55261012097915},"net_profit_margin":{"value":0.05224617568433417},"roa":{"value":0.17946965357567474},"roe":{"value":0.19593674950470594},"debt_to_equity":{"value":0.09175420802875596,"negative_equity":false},"asset_turnover":{"value":3.435077328147638},"altman_z_score":{"value":9.942713775024359},"roce":{"value":0.19397051021453837}},"source_ids":{"financial_statement_id":"1833351","income_statement_id":"1833351","balance_sheet_id":"1833351"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":2213481,"cogs":2050950,"gross_prof":162531,"sell_exp":38707,"admin_exp":19520,"oth_op_rev":4069,"oth_op_exp":14637,"income_before_income_taxes":93736,"provision_for_income_taxes":727,"income_after_income_taxes":93009,"net_income":93009},"balance_data":{"cash":529266,"accounts_receivable":136073,"inventories":1478,"cur_assets":666817,"fixed_assets":76302,"non_cur_assets":76302,"assets":743119,"cur_liab":130077,"non_cur_liab":1018,"equity":612024,"equities":743119},"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",2050950,2050950,false],["net_turnover_source","gross_profit_calc",162531,162531,false],["gross_profit_calc","selling_exp",38707,38707,false],["gross_profit_calc","admin_exp",19520,19520,false],["gross_profit_calc","other_op_exp_exp",14637,14637,false]]}},"financial_ratios":{"current_ratio":{"value":5.126325176626152},"quick_ratio":{"value":5.114962675953474},"net_profit_margin":{"value":0.042019335155802105},"roa":{"value":0.1251603040697385},"roe":{"value":0.15196953060664287},"debt_to_equity":{"value":0.21419911637452127,"negative_equity":false},"asset_turnover":{"value":2.978635992351158},"altman_z_score":{"value":6.540837722250237},"roce":{"value":0.1529030637378842}},"source_ids":{"financial_statement_id":"1462858","income_statement_id":"1462858","balance_sheet_id":"1462858"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":1511186,"cogs":1407363,"gross_prof":103823,"sell_exp":41158,"admin_exp":17930,"oth_op_rev":4069,"oth_op_exp":6242,"income_before_income_taxes":42562,"income_after_income_taxes":42562,"net_income":42562},"balance_data":{"cash":473171,"accounts_receivable":68898,"inventories":2302,"cur_assets":544371,"fixed_assets":69465,"non_cur_assets":69465,"assets":613836,"cur_liab":89734,"non_cur_liab":5087,"equity":519015,"equities":613836},"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",1407363,1407363,false],["net_turnover_source","gross_profit_calc",103823,103823,false],["gross_profit_calc","selling_exp",41158,41158,false],["gross_profit_calc","admin_exp",17930,17930,false],["gross_profit_calc","other_op_exp_exp",6242,6242,false]]}},"financial_ratios":{"current_ratio":{"value":6.066496534201083},"quick_ratio":{"value":6.040842935787996},"net_profit_margin":{"value":0.028164633605658074},"roa":{"value":0.06933773841873074},"roe":{"value":0.08200533703264838},"debt_to_equity":{"value":0.1826941417878096,"negative_equity":false},"asset_turnover":{"value":2.461872552277807},"altman_z_score":{"value":6.21851225052872},"roce":{"value":0.08120938290638081}},"source_ids":{"financial_statement_id":"1335836","income_statement_id":"1335836","balance_sheet_id":"1335836"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.09.2001 ","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,"134.32","22.30","36.48",7,"1 273.94","~ 952.61"],[2023,"120.50","13.51","34.03",8,"1 039.83","~ 802.99"],[2022,"85.07","10.93","29.30",8,"895.30","~ 671.51"]]},"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","26.16","4.47","9.55",7,"1 334.00","~ 1 029.73"],["2026. gada 1. ceturksnis","29.51","4.53","9.09",7,"1 269.75","~ 986.89"],["2025. gada 4. ceturksnis","29.30","4.78","8.93",6,"1 455.30","~ 1 100.41"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":36.48,"employees":7,"gross_salary_raw":1273.9387336043249,"gross_salary_formatted":"1 273.94","net_salary_formatted":"~ 952.61","vsaoi_employee_part":"133.76","non_taxable_minimum":"202.33","iin_part":"187.57","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":36.48,"employees":7,"gross_salary_raw":1273.9387336043249,"gross_salary_formatted":"1 273.94","net_salary_formatted":"~ 952.61","vsaoi_employee_part":"133.76","non_taxable_minimum":"202.33","iin_part":"187.57","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","lauksaimniecības produktu ražošana \r\nlauksaimniecības produktu iegāde, pārstrāde un realizācija \r\ntirdzniecība \r\nkomercdarbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",46926,"EUR","2024-12-06"]]},"farm_land":{"columns":["area_in_hectares","land_area","date_from"],"data":[[34.9,34.9,"1992-02-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,9,"EUR"],[2018,9,"EUR"],[2009,11,"LVL"],[2010,10,"LVL"],[2011,10,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2007-03-02","Stūrmaņa zemnieku saimniecība \"ŠĶIETNIEKI\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV13ZZZ45101003449","K","SIA","1992-04-07","Dobeles nov., Zebrenes pag., \"Šķietnieki\"",3731,102850077,100015813,"0469800"]]},"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","0150  ","028580","Zebrenes pag.","134.32","22.30","36.48",7],[2023,"sabiedrība ar ierobežotu atbildību","0150  ","028580","Zebrenes pag.","120.50","13.51","34.03",8],[2022,"sabiedrība ar ierobežotu atbildību","0150  ","028580","Zebrenes pag.","85.07","10.93","29.30",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.09.2001 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["ŠĶIETNIEKI IS SIA","2025. gada 4. ceturksnis","29.30","15.58","0.00","4.78","8.93","6"],["ŠĶIETNIEKI IS SIA","2026. gada 1. ceturksnis","29.51","15.63","0.00","4.53","9.09","7"],["ŠĶIETNIEKI IS SIA","2026. gada 2. ceturksnis","26.16","12.13","0.0","4.47","9.55","7"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","JET7358","Darbība reģistrēta","2007-10-25","Lopu kautuve","lopkautuves, kurām kautķermeņu ražošanas jauda ir mazāka par piecām tonnām diennaktī"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","interest_expenses"],"data":[[2207113,2039712,167401,28265,17038,11590,8015,125673,1,125672,125672,null],[2049241,1851899,197342,29286,17406,5810,8216,148244,null,148244,148244,null],[915271,892450,22821,23537,9779,45513,5513,29330,null,null,29051,175],[1511186,1407363,103823,41158,17930,4069,6242,42562,null,42562,42562,null],[2213481,2050950,162531,38707,19520,4069,14637,93736,727,93009,93009,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","intangible_assets","provisions"],"data":[[384581,145462,2292,532335,95760,95760,628095,262197,13226,352672,628095,null,null],[562749,60590,1658,624997,74661,74661,699658,189586,9156,500916,699658,null,null],[36590,121929,1287,159806,99945,100192,259998,91498,198601,-32473,259998,247,2372],[473171,68898,2302,544371,69465,69465,613836,89734,5087,519015,613836,null,null],[529266,136073,1478,666817,76302,76302,743119,130077,1018,612024,743119,null,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_int","cfo_im_net","cfi_acq_fa","cfi_net","cff_net","effect_of_exchange_rate_change","net_increase","at_beginning_of_year","at_end_of_year","cfi_div_rcv","cff_ln_rcv","cfo_im_tax"],"data":[[29330,11724,24689,175,24514,8206,-8206,-1871,129,14566,22024,36590,null,null,null],[12621,35095,49783,null,49783,-13271,-13271,null,null,36512,36590,73102,null,null,null],[-49745,-24119,-6139,359,-6498,9571,-9507,130,96,-15779,24339,8560,64,130,null],[23706,45402,39441,-51,35124,-31228,-31228,-8036,null,-4140,73102,68962,null,null,-4266],[86840,122809,180903,-788,178968,-3007,-142192,-6222,null,-30554,98125,128679,null,null,-1147]]}}}