{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45403030597","dati_atjaunoti":"2026-09-21","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/45403030597"},"registration_number":"45403030597","company_name":"Sabiedrība ar ierobežotu atbildību \"Skuja Braden Porcelāns\"","company_type":"SIA","registered_date":"2011-08-09","area_of_activity":{"nace_code":"2331","nace_description":"Keramikas flīžu un plātņu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,35325,17527,30468,0,"EUR"],[2022,16600,7073,13962,0,"EUR"],[2021,1586,-45,4165,0,"EUR"],[2020,750,-4516,3056,0,"EUR"],[2019,450,4661,5716,0,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":35325,"cogs":2878,"gross_prof":32447,"sell_exp":5291,"admin_exp":1206,"oth_op_rev":780,"oth_op_exp":9203,"income_before_income_taxes":17527,"income_after_income_taxes":17527,"net_income":17527},"balance_data":{"cash":12615,"accounts_receivable":589,"cur_assets":13204,"fixed_assets":17264,"non_cur_assets":17264,"assets":30468,"cur_liab":11007,"equity":19461,"equities":30468},"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",2878,2878,false],["net_turnover_source","gross_profit_calc",32447,32447,false],["gross_profit_calc","selling_exp",5291,5291,false],["gross_profit_calc","admin_exp",1206,1206,false],["gross_profit_calc","other_op_exp_exp",9203,9203,false]]}},"financial_ratios":{"current_ratio":{"value":1.199600254383574},"quick_ratio":{"value":1.199600254383574},"net_profit_margin":{"value":0.49616418966737436},"roa":{"value":0.5752592884337666},"roe":{"value":0.9006217563331792},"debt_to_equity":{"value":0.5655927239093572,"negative_equity":false},"asset_turnover":{"value":1.1594131547853486},"altman_z_score":{"value":4.279719657749036},"roce":{"value":0.9006217563331792}},"source_ids":{"financial_statement_id":"2090007","income_statement_id":"2090007","balance_sheet_id":"2090007"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":16600,"cogs":2939,"gross_prof":13661,"sell_exp":569,"admin_exp":1225,"oth_op_exp":4794,"income_before_income_taxes":7073,"income_after_income_taxes":7073,"net_income":7073},"balance_data":{"cash":11412,"accounts_receivable":614,"cur_assets":12026,"fixed_assets":1936,"non_cur_assets":1936,"assets":13962,"cur_liab":12028,"equity":1934,"equities":13962},"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",2939,2939,false],["net_turnover_source","gross_profit_calc",13661,13661,false],["gross_profit_calc","selling_exp",569,569,false],["gross_profit_calc","admin_exp",1225,1225,false],["gross_profit_calc","other_op_exp_exp",4794,4794,false]]}},"financial_ratios":{"current_ratio":{"value":0.9998337213169272},"quick_ratio":{"value":0.9998337213169272},"net_profit_margin":{"value":0.4260843373493976},"roa":{"value":0.5065893138518837},"roe":{"value":3.657187176835574},"debt_to_equity":{"value":6.21923474663909,"negative_equity":false},"asset_turnover":{"value":1.1889414124050997},"altman_z_score":{"value":2.9452916995186755},"roce":{"value":3.657187176835574}},"source_ids":{"financial_statement_id":"2088397","income_statement_id":"2088397","balance_sheet_id":"2088397"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1586,"cogs":193,"gross_prof":1393,"sell_exp":38,"admin_exp":107,"oth_op_exp":1243,"income_before_income_taxes":5,"provision_for_income_taxes":50,"income_after_income_taxes":-45,"net_income":-45},"balance_data":{"cash":959,"accounts_receivable":1270,"cur_assets":2229,"fixed_assets":1936,"non_cur_assets":1936,"assets":4165,"cur_liab":9354,"equity":-5189,"equities":4165},"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",193,193,false],["net_turnover_source","gross_profit_calc",1393,1393,false],["gross_profit_calc","selling_exp",38,38,false],["gross_profit_calc","admin_exp",107,107,false],["gross_profit_calc","other_op_exp_exp",1243,1243,false]]}},"financial_ratios":{"current_ratio":{"value":0.2382937780628608},"quick_ratio":{"value":0.2382937780628608},"net_profit_margin":{"value":-0.02837326607818411},"roa":{"value":-0.010804321728691477},"roe":{"value":0.008672191173636538},"debt_to_equity":{"value":-1.8026594719599152,"negative_equity":true},"asset_turnover":{"value":0.38079231692677074},"altman_z_score":{"value":-2.131031112380809},"roce":{"value":-0.0009635767970707265}},"source_ids":{"financial_statement_id":"1390124","income_statement_id":"1390124","balance_sheet_id":"1390124"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":750,"cogs":5949,"gross_prof":-5199,"admin_exp":58,"oth_op_rev":800,"oth_op_exp":9,"income_before_income_taxes":-4466,"provision_for_income_taxes":50,"income_after_income_taxes":-4516,"net_income":-4516},"balance_data":{"cash":531,"accounts_receivable":589,"cur_assets":1120,"fixed_assets":1936,"non_cur_assets":1936,"assets":3056,"cur_liab":8200,"equity":-5144,"equities":3056},"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",5949,5949,false],["net_turnover_source","gross_profit_calc",5199,-5199,true],["gross_profit_calc","admin_exp",58,58,false],["gross_profit_calc","other_op_exp_exp",9,9,false],["gross_profit_calc","ebit_calc",5266,-5266,true]]}},"financial_ratios":{"current_ratio":{"value":0.13658536585365855},"quick_ratio":{"value":0.13658536585365855},"net_profit_margin":{"value":-6.021333333333334},"roa":{"value":-1.4777486910994764},"roe":{"value":0.8779160186625194},"debt_to_equity":{"value":-1.594090202177294,"negative_equity":true},"asset_turnover":{"value":0.24541884816753926},"altman_z_score":{"value":-7.6458979089516035},"roce":{"value":0.8681959564541213}},"source_ids":{"financial_statement_id":"1201551","income_statement_id":"1201551","balance_sheet_id":"1201551"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":450,"cogs":678,"gross_prof":-228,"admin_exp":61,"oth_op_rev":5000,"income_before_income_taxes":4711,"provision_for_income_taxes":50,"income_after_income_taxes":4661,"net_income":4661},"balance_data":{"cash":5127,"accounts_receivable":589,"cur_assets":5716,"assets":5716,"cur_liab":6345,"equity":-629,"equities":5716},"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",678,678,false],["net_turnover_source","gross_profit_calc",228,-228,true],["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",289,-289,true],["other_op_rev_source","ebit_calc",5000,5000,false]]}},"financial_ratios":{"current_ratio":{"value":0.9008668242710796},"quick_ratio":{"value":0.9008668242710796},"net_profit_margin":{"value":10.357777777777779},"roa":{"value":0.8154303708887334},"roe":{"value":-7.410174880763116},"debt_to_equity":{"value":-10.087440381558029,"negative_equity":true},"asset_turnover":{"value":0.07872638208537439},"altman_z_score":{"value":2.4255475861378706},"roce":{"value":-7.48966613672496}},"source_ids":{"financial_statement_id":"993678","income_statement_id":"993678","balance_sheet_id":"993678"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.55","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1420,"EUR","2016-06-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2011,1,"LVL"],[2012,0,"LVL"],[2013,0,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-08-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV78ZZZ45403030597","K","SIA","2011-08-09","Ogres nov., Lielvārde, Edgara Kauliņa aleja 7",5070,103708033,100016688,100003501]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","2331  ","040220","Lielvārde","0.55","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","2331  ","040220","Lielvārde","0.00","0.00","0.00"]]},"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":[["SKUJA BRADEN PORCELĀNS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SKUJA BRADEN PORCELĀNS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SKUJA BRADEN PORCELĀNS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","sell_exp"],"data":[[750,5949,-5199,58,800,9,-4466,50,-4516,-4516,null],[1194,1263,-69,218,null,206,-504,null,null,-504,11],[1586,193,1393,107,null,1243,5,50,-45,-45,38],[167,317,-150,251,847,1017,-571,null,null,-571,null],[16600,2939,13661,1225,null,4794,7073,null,7073,7073,569]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","provisions"],"data":[[531,589,1120,1936,1936,3056,8200,-5144,3056,null],[274,1194,1468,null,null,1468,925,496,1468,47],[959,1270,2229,1936,1936,4165,9354,-5189,4165,null],[120,804,924,null,null,924,952,-75,924,47],[11412,614,12026,1936,1936,13962,12028,1934,13962,null]]}}}