{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/45403053890","dati_atjaunoti":"2026-10-21","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/45403053890"},"registration_number":"45403053890","company_name":"\"Watel\" SIA","company_type":"SIA","registered_date":"2019-04-12","area_of_activity":{"nace_code":"7732","nace_description":"Būvniecības mašīnu un aprīkojuma iznomāšana un ekspluatācijas līzings"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,521709,147040,970737,3,"EUR"],[2024,546053,258131,1097063,3,"EUR"],[2023,381150,119386,933720,3,"EUR"],[2022,591035,249223,820957,5,"EUR"],[2021,748679,292239,548151,13,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":521709,"cogs":223201,"gross_prof":298508,"sell_exp":83366,"admin_exp":22338,"oth_op_exp":43919,"interest_expenses":1845,"income_before_income_taxes":147040,"income_after_income_taxes":147040,"net_income":147040},"balance_data":{"cash":25417,"accounts_receivable":514157,"cur_assets":539574,"fixed_assets":431163,"non_cur_assets":431163,"assets":970737,"cur_liab":7907,"equity":962830,"equities":970737},"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",223201,223201,false],["net_turnover_source","gross_profit_calc",298508,298508,false],["gross_profit_calc","selling_exp",83366,83366,false],["gross_profit_calc","admin_exp",22338,22338,false],["gross_profit_calc","other_op_exp_exp",43919,43919,false]]}},"financial_ratios":{"current_ratio":{"value":68.24004047046921},"quick_ratio":{"value":68.24004047046921},"net_profit_margin":{"value":0.2818429430966305},"roa":{"value":0.15147254096629675},"roe":{"value":0.15271647123583604},"debt_to_equity":{"value":0.008212249306731199,"negative_equity":false},"interest_coverage":{"value":80.69647696476964},"asset_turnover":{"value":0.5374359893565405},"altman_z_score":{"value":53.38880282364551},"roce":{"value":0.15463269736090482}},"source_ids":{"financial_statement_id":"2297592","income_statement_id":"2297592","balance_sheet_id":"2297592"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":546053,"cogs":170280,"gross_prof":375773,"sell_exp":69388,"admin_exp":20164,"oth_op_rev":987,"oth_op_exp":26255,"interest_expenses":2822,"income_before_income_taxes":258131,"income_after_income_taxes":258131,"net_income":258131},"balance_data":{"cash":23434,"accounts_receivable":534415,"cur_assets":557849,"fixed_assets":539214,"non_cur_assets":539214,"assets":1097063,"cur_liab":66524,"non_cur_liab":43745,"equity":986794,"equities":1097063},"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",170280,170280,false],["net_turnover_source","gross_profit_calc",375773,375773,false],["gross_profit_calc","selling_exp",69388,69388,false],["gross_profit_calc","admin_exp",20164,20164,false],["gross_profit_calc","other_op_exp_exp",26255,26255,false]]}},"financial_ratios":{"current_ratio":{"value":8.385680355961759},"quick_ratio":{"value":8.385680355961759},"net_profit_margin":{"value":0.47272151238066634},"roa":{"value":0.23529277716958827},"roe":{"value":0.2615854980877468},"debt_to_equity":{"value":0.1117447005150011,"negative_equity":false},"interest_coverage":{"value":92.47094259390504},"asset_turnover":{"value":0.49774078608065353},"altman_z_score":{"value":6.077337170846179},"roce":{"value":0.2532199169560783}},"source_ids":{"financial_statement_id":"2042746","income_statement_id":"2042746","balance_sheet_id":"2042746"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":381150,"cogs":192666,"gross_prof":188484,"sell_exp":40172,"admin_exp":21390,"oth_op_rev":172,"oth_op_exp":7019,"interest_expenses":689,"income_before_income_taxes":119386,"income_after_income_taxes":119386,"net_income":119386},"balance_data":{"cash":1602,"accounts_receivable":422746,"cur_assets":424348,"fixed_assets":509372,"non_cur_assets":509372,"assets":933720,"cur_liab":46380,"non_cur_liab":57976,"equity":829364,"equities":933720},"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",192666,192666,false],["net_turnover_source","gross_profit_calc",188484,188484,false],["gross_profit_calc","selling_exp",40172,40172,false],["gross_profit_calc","admin_exp",21390,21390,false],["gross_profit_calc","other_op_exp_exp",7019,7019,false]]}},"financial_ratios":{"current_ratio":{"value":9.14937473048728},"quick_ratio":{"value":9.14937473048728},"net_profit_margin":{"value":0.31322576413485503},"roa":{"value":0.1278606006083194},"roe":{"value":0.14394885719659883},"debt_to_equity":{"value":0.12582653696085194,"negative_equity":false},"interest_coverage":{"value":174.27431059506532},"asset_turnover":{"value":0.40820588613288783},"altman_z_score":{"value":5.187449994001392},"roce":{"value":0.13532017039691663}},"source_ids":{"financial_statement_id":"1914381","income_statement_id":"1914381","balance_sheet_id":"1914381"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":591035,"cogs":261660,"gross_prof":329375,"sell_exp":32644,"admin_exp":36869,"oth_op_rev":3,"oth_op_exp":10642,"income_before_income_taxes":249223,"income_after_income_taxes":249223,"net_income":249223},"balance_data":{"cash":10016,"accounts_receivable":237386,"cur_assets":247402,"fixed_assets":573555,"non_cur_assets":573555,"assets":820957,"cur_liab":105179,"equity":715778,"equities":820957},"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",261660,261660,false],["net_turnover_source","gross_profit_calc",329375,329375,false],["gross_profit_calc","selling_exp",32644,32644,false],["gross_profit_calc","admin_exp",36869,36869,false],["gross_profit_calc","other_op_exp_exp",10642,10642,false]]}},"financial_ratios":{"current_ratio":{"value":2.352199583567062},"quick_ratio":{"value":2.352199583567062},"net_profit_margin":{"value":0.42167215139543346},"roa":{"value":0.30357619217571685},"roe":{"value":0.34818477237355716},"debt_to_equity":{"value":0.14694360541955745,"negative_equity":false},"asset_turnover":{"value":0.7199341743842856},"altman_z_score":{"value":5.382642789629228},"roce":{"value":0.34818477237355716}},"source_ids":{"financial_statement_id":"1741875","income_statement_id":"1741875","balance_sheet_id":"1741875"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":748679,"cogs":343449,"gross_prof":405230,"sell_exp":87093,"admin_exp":35911,"oth_op_rev":83037,"oth_op_exp":73083,"other_interest_revenues":59,"income_before_income_taxes":292239,"income_after_income_taxes":292239,"net_income":292239},"balance_data":{"cash":17286,"accounts_receivable":96415,"inventories":52,"cur_assets":113753,"fixed_assets":434398,"non_cur_assets":434398,"assets":548151,"cur_liab":48596,"equity":499555,"equities":548151},"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",343449,343449,false],["net_turnover_source","gross_profit_calc",405230,405230,false],["gross_profit_calc","selling_exp",87093,87093,false],["gross_profit_calc","admin_exp",35911,35911,false],["gross_profit_calc","other_op_exp_exp",73083,73083,false]]}},"financial_ratios":{"current_ratio":{"value":2.340789365379867},"quick_ratio":{"value":2.339719318462425},"net_profit_margin":{"value":0.3903395180043784},"roa":{"value":0.5331359424684075},"roe":{"value":0.5849986487974297},"debt_to_equity":{"value":0.09727857793436158,"negative_equity":false},"asset_turnover":{"value":1.3658262048231236},"altman_z_score":{"value":8.194182524763761},"roce":{"value":0.5849986487974297}},"source_ids":{"financial_statement_id":"1408567","income_statement_id":"1408567","balance_sheet_id":"1408567"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 13.05.2019 ","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,"14.93","3.21","5.22",3,"425.34","~ 380.68"],[2023," -4.91","5.61","9.11",3,"742.32","~ 612.86"],[2022," -16.60","11.15","19.72",5,"964.11","~ 713.89"]]},"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 3. ceturksnis","19.43","1.36","2.94",3,"958.25","~ 779.19"],["2026. gada 2. ceturksnis","10.23","1.36","2.93",3,"954.99","~ 777.01"],["2026. gada 1. ceturksnis"," -0.05","1.36","2.92",3,"951.73","~ 774.84"],["2025. gada 4. ceturksnis","15.19","1.36","2.89",3,"941.95","~ 758.12"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.22,"employees":3,"gross_salary_raw":425.34467585802287,"gross_salary_formatted":"425.34","net_salary_formatted":"~ 380.68","vsaoi_employee_part":"44.66","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.22,"employees":3,"gross_salary_raw":425.34467585802287,"gross_salary_formatted":"425.34","net_salary_formatted":"~ 380.68","vsaoi_employee_part":"44.66","non_taxable_minimum":"500.00","iin_part":"0.00","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","2019-04-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,11,"EUR"],[2020,13,"EUR"],[2021,13,"EUR"],[2022,5,"EUR"],[2024,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-04-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV18ZZZ45403053890","K","SIA","2019-04-12","Rīga, Slimnīcas iela 6C",1016,106541710,100003003,"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","7732  ","010092","Kurzemes rajons","14.93","3.21","5.22",3],[2023,"sabiedrība ar ierobežotu atbildību","4321  ","010092","Kurzemes rajons"," -4.91","5.61","9.11",3],[2022,"sabiedrība ar ierobežotu atbildību","4321  ","010092","Kurzemes rajons"," -16.60","11.15","19.72",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 13.05.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"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":[["WATEL SIA","2026. gada 3. ceturksnis","19.43","0.0","3.21","1.36","2.94","3"],["WATEL SIA","2026. gada 2. ceturksnis","10.23","0.0","3.64","1.36","2.93","3"],["WATEL SIA","2026. gada 1. ceturksnis"," -0.05","0.00","16.83","1.36","2.92","3"],["WATEL SIA","2025. gada 4. ceturksnis","15.19","0.00","4.07","1.36","2.89","3"]]}}}