{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45403027008","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"45403027008","company_name":"SIA \"IMA Signāls\"","company_type":"SIA","registered_date":"2010-10-26","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1754990,137774,1490736,21,"EUR"],[2024,1999359,245367,1323179,22,"EUR"],[2023,1869624,183203,1065168,22,"EUR"],[2022,1903894,196788,912379,23,"EUR"],[2021,1870649,241098,856052,22,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":1754990,"cogs":1302455,"gross_prof":452535,"sell_exp":173527,"admin_exp":143553,"oth_op_rev":2837,"oth_op_exp":518,"income_before_income_taxes":137774,"income_after_income_taxes":137774,"net_income":137774},"balance_data":{"cash":1129969,"accounts_receivable":13618,"inventories":169918,"cur_assets":1313505,"fixed_assets":177231,"non_cur_assets":177231,"assets":1490736,"cur_liab":150231,"equity":1340505,"equities":1490736},"cash_flow_data":{"cfo_dm_cust":2157526,"cfo_dm_supp":-1704308,"cfo_dm_oth":-290142,"cfo_dm_op":163076,"cfi_acq_fa":-9937,"net_increase":153139,"at_beginning_of_year":976830,"at_end_of_year":1129969},"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",1302455,1302455,false],["net_turnover_source","gross_profit_calc",452535,452535,false],["gross_profit_calc","selling_exp",173527,173527,false],["gross_profit_calc","admin_exp",143553,143553,false],["gross_profit_calc","other_op_exp_exp",518,518,false]]}},"financial_ratios":{"current_ratio":{"value":8.743235417457116},"quick_ratio":{"value":7.612190559871132},"net_profit_margin":{"value":0.07850415102080353},"roa":{"value":0.09242011999441886},"roe":{"value":0.10277768452933782},"debt_to_equity":{"value":0.11207045106135374,"negative_equity":false},"asset_turnover":{"value":1.177264116516942},"altman_z_score":{"value":6.530844371636787},"roce":{"value":0.10277768452933782}},"source_ids":{"financial_statement_id":"2146511","income_statement_id":"2146511","balance_sheet_id":"2146511","cash_flow_statement_id":"2146511"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":1999359,"cogs":1471057,"gross_prof":528302,"sell_exp":141836,"admin_exp":138421,"oth_op_rev":864,"oth_op_exp":3542,"income_before_income_taxes":245367,"income_after_income_taxes":245367,"net_income":245367},"balance_data":{"cash":976830,"accounts_receivable":26385,"inventories":114111,"cur_assets":1117326,"fixed_assets":205853,"non_cur_assets":205853,"assets":1323179,"cur_liab":105098,"equity":1218081,"equities":1323179},"cash_flow_data":{"cfo_dm_cust":2413127,"cfo_dm_supp":-1794606,"cfo_dm_oth":-289833,"cfo_dm_op":328688,"cfi_acq_fa":-38787,"net_increase":289901,"at_beginning_of_year":686929,"at_end_of_year":976830},"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",1471057,1471057,false],["net_turnover_source","gross_profit_calc",528302,528302,false],["gross_profit_calc","selling_exp",141836,141836,false],["gross_profit_calc","admin_exp",138421,138421,false],["gross_profit_calc","other_op_exp_exp",3542,3542,false]]}},"financial_ratios":{"current_ratio":{"value":10.631277474357267},"quick_ratio":{"value":9.545519419969933},"net_profit_margin":{"value":0.12272283266787005},"roa":{"value":0.1854374956071703},"roe":{"value":0.20143734283680642},"debt_to_equity":{"value":0.0862816183817004,"negative_equity":false},"asset_turnover":{"value":1.5110268527538602},"altman_z_score":{"value":8.28016684295688},"roce":{"value":0.20143734283680642}},"source_ids":{"financial_statement_id":"1971256","income_statement_id":"1971256","balance_sheet_id":"1971256","cash_flow_statement_id":"1971256"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":1869624,"cogs":1402989,"gross_prof":466635,"sell_exp":149139,"admin_exp":129649,"oth_op_exp":4644,"income_before_income_taxes":183203,"income_after_income_taxes":183203,"net_income":183203},"balance_data":{"cash":686929,"accounts_receivable":32226,"inventories":159435,"cur_assets":878590,"fixed_assets":186398,"intangible_assets":180,"non_cur_assets":186578,"assets":1065168,"cur_liab":92454,"equity":972714,"equities":1065168},"cash_flow_data":{"cfo_dm_cust":2191035,"cfo_dm_oth":-254763,"cfo_dm_op":141469,"cfi_acq_fa":-3887,"net_increase":137582,"at_beginning_of_year":549347,"at_end_of_year":686929},"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",1402989,1402989,false],["net_turnover_source","gross_profit_calc",466635,466635,false],["gross_profit_calc","selling_exp",149139,149139,false],["gross_profit_calc","admin_exp",129649,129649,false],["gross_profit_calc","other_op_exp_exp",4644,4644,false]]}},"financial_ratios":{"current_ratio":{"value":9.502996084539339},"quick_ratio":{"value":7.778516884072079},"net_profit_margin":{"value":0.09798922136215624},"roa":{"value":0.17199446472293572},"roe":{"value":0.1883421026118674},"debt_to_equity":{"value":0.0950474651336364,"negative_equity":false},"asset_turnover":{"value":1.7552386102473976},"altman_z_score":{"value":8.007616501702874},"roce":{"value":0.1883421026118674}},"source_ids":{"financial_statement_id":"1849634","income_statement_id":"1849634","balance_sheet_id":"1849634","cash_flow_statement_id":"1849634"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":23,"type_from_db":"UGP"},"income_data":{"net_turnover":1903894,"cogs":1449049,"gross_prof":454845,"sell_exp":134668,"admin_exp":96110,"oth_op_rev":1258,"oth_op_exp":3050,"interest_expenses":499,"income_before_income_taxes":221776,"provision_for_income_taxes":24988,"income_after_income_taxes":196788,"net_income":196788},"balance_data":{"cash":549347,"accounts_receivable":34457,"inventories":128030,"cur_assets":711834,"fixed_assets":199988,"intangible_assets":557,"non_cur_assets":200545,"assets":912379,"cur_liab":122867,"equity":789512,"equities":912379},"cash_flow_data":{"cfo_dm_cust":2250866,"cfo_dm_supp":-1689175,"cfo_dm_oth":-422803,"cfo_dm_op":138888,"cfi_acq_fa":-3190,"cfi_net":-3190,"cff_ls_repay":-31095,"cff_net":-31095,"net_increase":104603,"at_beginning_of_year":444744,"at_end_of_year":549347},"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",1449049,1449049,false],["net_turnover_source","gross_profit_calc",454845,454845,false],["gross_profit_calc","selling_exp",134668,134668,false],["gross_profit_calc","admin_exp",96110,96110,false],["gross_profit_calc","other_op_exp_exp",3050,3050,false]]}},"financial_ratios":{"current_ratio":{"value":5.793532844457828},"quick_ratio":{"value":4.751511797309286},"net_profit_margin":{"value":0.10336079634685544},"roa":{"value":0.21568668283684742},"roe":{"value":0.2492527029354842},"debt_to_equity":{"value":0.15562398038281874,"negative_equity":false},"interest_coverage":{"value":445.44088176352705},"asset_turnover":{"value":2.0867358849776245},"altman_z_score":{"value":6.734088378675153},"roce":{"value":0.28153466951737277}},"source_ids":{"financial_statement_id":"1465093","income_statement_id":"1465093","balance_sheet_id":"1465093","cash_flow_statement_id":"1465093"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":1870649,"cogs":1420077,"gross_prof":450572,"sell_exp":136083,"admin_exp":75235,"oth_op_rev":3391,"oth_op_exp":628,"interest_expenses":919,"income_before_income_taxes":241098,"income_after_income_taxes":241098,"net_income":241098},"balance_data":{"cash":444744,"accounts_receivable":36241,"inventories":159430,"cur_assets":640415,"fixed_assets":214656,"intangible_assets":981,"non_cur_assets":215637,"assets":856052,"cur_liab":148049,"non_cur_liab":15279,"equity":692724,"equities":856052},"cash_flow_data":{"cfo_dm_cust":2251186,"cfo_dm_supp":-1732740,"cfo_dm_oth":-309040,"cfo_dm_op":209406,"cfo_dm_int":-201,"cfo_dm_net":209205,"cfi_acq_stk":-12532,"cff_ln_repay":-47069,"cff_ls_repay":-14504,"cff_net":-61573,"net_increase":135100,"at_beginning_of_year":309644,"at_end_of_year":444744},"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",1420077,1420077,false],["net_turnover_source","gross_profit_calc",450572,450572,false],["gross_profit_calc","selling_exp",136083,136083,false],["gross_profit_calc","admin_exp",75235,75235,false],["gross_profit_calc","other_op_exp_exp",628,628,false]]}},"financial_ratios":{"current_ratio":{"value":4.325696222196705},"quick_ratio":{"value":3.2488230248093535},"net_profit_margin":{"value":0.12888468119887803},"roa":{"value":0.2816394331185489},"roe":{"value":0.3480433765828815},"debt_to_equity":{"value":0.23577644198843983,"negative_equity":false},"interest_coverage":{"value":263.348204570185},"asset_turnover":{"value":2.185204870732152},"altman_z_score":{"value":5.938360141904795},"roce":{"value":0.3418304724697494}},"source_ids":{"financial_statement_id":"1353142","income_statement_id":"1353142","balance_sheet_id":"1353142","cash_flow_statement_id":"1353142"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 02.11.2010 ","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,"346.20","61.68","133.57",21,"1 554.82","~ 1 132.11"],[2023,"343.60","56.76","125.16",21,"1 456.93","~ 1 069.55"],[2022,"291.11","47.95","110.05",22,"1 222.81","~ 875.53"]]},"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","88.1","12.76","34.6",21,"1 611.05","~ 1 214.46"],["2026. gada 1. ceturksnis","81.51","10.76","31.60",21,"1 471.36","~ 1 121.32"],["2025. gada 4. ceturksnis","81.96","12.24","33.41",21,"1 555.64","~ 1 167.31"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":133.57,"employees":21,"gross_salary_raw":1554.8245307705563,"gross_salary_formatted":"1 554.82","net_salary_formatted":"~ 1 132.11","vsaoi_employee_part":"163.26","non_taxable_minimum":"94.29","iin_part":"259.45","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":133.57,"employees":21,"gross_salary_raw":1554.8245307705563,"gross_salary_formatted":"1 554.82","net_salary_formatted":"~ 1 132.11","vsaoi_employee_part":"163.26","non_taxable_minimum":"94.29","iin_part":"259.45","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",28400,"EUR","2016-06-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,23,"EUR"],[2018,23,"EUR"],[2011,23,"LVL"],[2012,22,"LVL"],[2013,22,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-10-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV78ZZZ45403027008","K","SIA","2010-10-26","Madonas nov., Lazdonas pag., Lazdona, Centra iela 4",4824,102174231,100016003,"0700266"]]},"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","9531  ","038490","Lazdonas pag.","346.20","61.68","133.57",21],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","038490","Lazdonas pag.","343.60","56.76","125.16",21],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","038490","Lazdonas pag.","291.11","47.95","110.05",22]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 02.11.2010 ","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":[["IMA SIGNĀLS SIA","2025. gada 4. ceturksnis","81.96","36.27","0.00","12.24","33.41","21"],["IMA SIGNĀLS SIA","2026. gada 1. ceturksnis","81.51","38.86","0.00","10.76","31.60","21"],["IMA SIGNĀLS SIA","2026. gada 2. ceturksnis","88.1","40.69","0.0","12.76","34.6","21"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","MA16IC0035","Darbība reģistrēta","2016-03-14","autoserviss","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","extra_revenues","provision_for_income_taxes"],"data":[[1662288,1327712,334576,107467,77172,8,1579,2864,145502,145502,145502,null,null],[1870649,1420077,450572,136083,75235,3391,628,919,241098,241098,241098,null,null],[3097753,3040220,57533,34433,34296,7940,null,1380,864,null,864,5500,null],[1903894,1449049,454845,134668,96110,1258,3050,499,221776,196788,196788,null,24988],[1869624,1402989,466635,149139,129649,null,4644,null,183203,183203,183203,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[309644,23720,102802,436166,219623,1405,221028,657194,184696,20872,451626,657194],[444744,36241,159430,640415,214656,981,215637,856052,148049,15279,692724,856052],[2992,11820,177499,192311,24288,2669,26957,219268,188919,9485,20864,219268],[549347,34457,128030,711834,199988,557,200545,912379,122867,null,789512,912379],[686929,32226,159435,878590,186398,180,186578,1065168,92454,null,972714,1065168]]},"cash_flow_statements":{"columns":["cfo_dm_cust","cfo_dm_supp","cfo_dm_oth","cfo_dm_op","cfo_dm_int","cfo_dm_net","cfi_acq_stk","cff_ln_repay","cff_ls_repay","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_int","cfo_im_net","cfi_acq_fa","cfi_sal_fa","cfi_net","cff_iss_cap","cff_ln_rcv","cff_sub_rcv","effect_of_exchange_rate_change"],"data":[[2251186,-1732740,-309040,209406,-201,209205,-12532,-47069,-14504,-61573,135100,309644,444744,null,null,null,null,null,null,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,5491,40577,2992,null,2992,-4636,-2333,-30184,1380,-31564,14439,478,-13961,20000,20568,5500,7940],[2250866,-1689175,-422803,138888,null,null,null,null,-31095,-31095,104603,444744,549347,null,null,null,null,null,-3190,null,-3190,null,null,null,null],[2191035,null,-254763,141469,null,null,null,null,null,null,137582,549347,686929,null,null,null,null,null,-3887,null,null,null,null,null,null],[2413127,-1794606,-289833,328688,null,null,null,null,null,null,289901,686929,976830,null,null,null,null,null,-38787,null,null,null,null,null,null]]}},"public_procurement":{"kopa_eur":155321.86,"ligumu_skaits":8,"periods":{"no":"2019-10-10","lidz":"2026-05-18"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[35000,"2022-01-12","Valsts meža dienests","Valsts meža dienesta autotransporta tehniskā apkope un remonts"],[34297.52,"2021-07-05","Madonas slimnīca","Mikroautobusa, kas pielāgots guļoša un ratiņkrēslā sēdoša cilvēka pārvadāšanai, piegāde un tehniskās apkopes nodrošināšana"],[25352.07,"2025-10-10","Gulbenes novada pašvaldība","Jauna vieglā transportlīdzekļa piegāde Gulbenes novada pašvaldības Sociālā dienesta vajadzībām"],[22644.63,"2022-04-01","Madonas slimnīca","Kravas furgona piegāde un tehniskās apkopes nodrošināšana"],[14000,"2023-11-06","Valsts vides dienests","Transportlīdzekļu remonts un apkope Vidzemes RVP (reģionālā vides pārvalde), Madonā"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Madonas slimnīca",56942.15,2],["Valsts vides dienests",38000,3],["Valsts meža dienests",35000,1],["Gulbenes novada pašvaldība",25352.07,1],["\"Latvenergo\", AS",27.64,1]]},"pa_gadiem":{"2025":{"summa_eur":25352.07,"ligumu_skaits":1},"2023":{"summa_eur":14000,"ligumu_skaits":1},"2022":{"summa_eur":57644.63,"ligumu_skaits":2},"2021":{"summa_eur":47325.16,"ligumu_skaits":3},"2019":{"summa_eur":11000,"ligumu_skaits":1}},"visparigas_vienosanas":1,"kopigas_vienosanas_skaits":2,"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}