{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/48503003183","dati_atjaunoti":"2026-09-09","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"48503003183","company_name":"SIA \"JAUNLUTRIŅU PIENENĪTE\"","company_type":"SIA","registered_date":"1994-02-14","area_of_activity":{"nace_code":"0141","nace_description":"Piena lopkopība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-14980,61388,0,"EUR"],[2024,0,-4812,59418,0,"EUR"],[2023,0,-11291,65416,0,"EUR"],[2022,0,-5001,76958,0,"EUR"],[2021,0,-7913,81689,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2127,"gross_prof":-2127,"admin_exp":1449,"oth_op_rev":455,"oth_op_exp":11809,"income_before_income_taxes":-14930,"provision_for_income_taxes":50,"income_after_income_taxes":-14980,"net_income":-14980},"balance_data":{"cash":30969,"accounts_receivable":173,"inventories":1090,"cur_assets":32232,"fixed_assets":29156,"non_cur_assets":29156,"assets":61388,"cur_liab":59,"non_cur_liab":3770,"equity":57559,"equities":61388},"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",2127,2127,false],["net_turnover_source","gross_profit_calc",2127,-2127,true],["gross_profit_calc","admin_exp",1449,1449,false],["gross_profit_calc","other_op_exp_exp",11809,11809,false],["gross_profit_calc","ebit_calc",15385,-15385,true]]}},"financial_ratios":{"current_ratio":{"value":546.3050847457627},"quick_ratio":{"value":527.8305084745763},"roa":{"value":-0.24402163289242196},"roe":{"value":-0.2602546951823346},"debt_to_equity":{"value":0.06652304591810143,"negative_equity":false},"altman_z_score":{"value":6.72790073925446},"roce":{"value":-0.24344111268730942}},"source_ids":{"financial_statement_id":"2197063","income_statement_id":"2197063","balance_sheet_id":"2197063"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2655,"gross_prof":-2655,"admin_exp":1407,"oth_op_exp":700,"income_before_income_taxes":-4762,"provision_for_income_taxes":50,"income_after_income_taxes":-4812,"net_income":-4812},"balance_data":{"cash":37785,"accounts_receivable":155,"cur_assets":37940,"fixed_assets":21478,"non_cur_assets":21478,"assets":59418,"cur_liab":50,"non_cur_liab":5570,"equity":53798,"equities":59418},"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",2655,2655,false],["net_turnover_source","gross_profit_calc",2655,-2655,true],["gross_profit_calc","admin_exp",1407,1407,false],["gross_profit_calc","other_op_exp_exp",700,700,false],["gross_profit_calc","ebit_calc",4762,-4762,true]]}},"financial_ratios":{"current_ratio":{"value":758.8},"quick_ratio":{"value":758.8},"roa":{"value":-0.08098555993133394},"roe":{"value":-0.08944570430127514},"debt_to_equity":{"value":0.10446484999442358,"negative_equity":false},"altman_z_score":{"value":4.995591274867999},"roce":{"value":-0.08021156178412613}},"source_ids":{"financial_statement_id":"1971337","income_statement_id":"1971337","balance_sheet_id":"1971337"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":8816,"gross_prof":-8816,"admin_exp":1544,"oth_op_rev":665,"oth_op_exp":1546,"income_before_income_taxes":-11241,"provision_for_income_taxes":50,"income_after_income_taxes":-11291,"net_income":-11291},"balance_data":{"cash":42840,"accounts_receivable":694,"cur_assets":43534,"fixed_assets":21882,"non_cur_assets":21882,"assets":65416,"cur_liab":306,"non_cur_liab":6500,"equity":58610,"equities":65416},"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",8816,8816,false],["net_turnover_source","gross_profit_calc",8816,-8816,true],["gross_profit_calc","admin_exp",1544,1544,false],["gross_profit_calc","other_op_exp_exp",1546,1546,false],["gross_profit_calc","ebit_calc",11906,-11906,true]]}},"financial_ratios":{"current_ratio":{"value":142.26797385620915},"quick_ratio":{"value":142.26797385620915},"roa":{"value":-0.17260303289715054},"roe":{"value":-0.19264630609111072},"debt_to_equity":{"value":0.11612352840812148,"negative_equity":false},"altman_z_score":{"value":4.315617572242097},"roce":{"value":-0.17264629089233605}},"source_ids":{"financial_statement_id":"1854166","income_statement_id":"1854166","balance_sheet_id":"1854166"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":3272,"gross_prof":-3272,"admin_exp":1671,"oth_op_rev":2149,"oth_op_exp":2157,"income_before_income_taxes":-4951,"provision_for_income_taxes":50,"income_after_income_taxes":-5001,"net_income":-5001},"balance_data":{"cash":53030,"accounts_receivable":545,"inventories":972,"cur_assets":54547,"fixed_assets":22411,"non_cur_assets":22411,"assets":76958,"cur_liab":557,"non_cur_liab":6500,"equity":69901,"equities":76958},"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",3272,3272,false],["net_turnover_source","gross_profit_calc",3272,-3272,true],["gross_profit_calc","admin_exp",1671,1671,false],["gross_profit_calc","other_op_exp_exp",2157,2157,false],["gross_profit_calc","ebit_calc",7100,-7100,true]]}},"financial_ratios":{"current_ratio":{"value":97.92998204667863},"quick_ratio":{"value":96.18491921005386},"roa":{"value":-0.06498349749213857},"roe":{"value":-0.07154404085778458},"debt_to_equity":{"value":0.10095706785310654,"negative_equity":false},"altman_z_score":{"value":5.232642178339655},"roce":{"value":-0.06480281671705868}},"source_ids":{"financial_statement_id":"1470795","income_statement_id":"1470795","balance_sheet_id":"1470795"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":4102,"gross_prof":-4102,"admin_exp":1994,"oth_op_rev":83,"oth_op_exp":1900,"income_before_income_taxes":-7913,"income_after_income_taxes":-7913,"net_income":-7913},"balance_data":{"cash":56630,"marketable_securities":954,"accounts_receivable":174,"cur_assets":57758,"fixed_assets":23931,"non_cur_assets":23931,"assets":81689,"cur_liab":287,"non_cur_liab":6500,"equity":74902,"equities":81689},"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",4102,4102,false],["net_turnover_source","gross_profit_calc",4102,-4102,true],["gross_profit_calc","admin_exp",1994,1994,false],["gross_profit_calc","other_op_exp_exp",1900,1900,false],["gross_profit_calc","ebit_calc",7996,-7996,true]]}},"financial_ratios":{"current_ratio":{"value":201.24738675958187},"quick_ratio":{"value":201.24738675958187},"roa":{"value":-0.0968673872859259},"roe":{"value":-0.10564470908653975},"debt_to_equity":{"value":0.09061173266401432,"negative_equity":false},"altman_z_score":{"value":5.615256699528378},"roce":{"value":-0.09720891378590206}},"source_ids":{"financial_statement_id":"1329595","income_statement_id":"1329595","balance_sheet_id":"1329595"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.08.1996 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024," -0.70","0.00","0.00","—","—"],[2023," -0.88","0.00","0.00","—","—"],[2022," -0.15","0.00","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 2. ceturksnis","-0.2","0.0","0.0","—","—"],["2026. gada 1. ceturksnis"," -0.12","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.40","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",16693,"EUR","2014-11-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,3,"EUR"],[2012,5,"LVL"],[2013,5,"LVL"],[2014,5,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2005-04-21","Saldus rajona kooperatīvā sabiedrība \"JAUNLUTRIŅU PIENENĪTE\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV55ZZZ48503003183","K","SIA","1994-02-14","Saldus nov., Jaunlutriņu pag., Jaunlutriņi, Alejas iela 3",3876,102103895,100016204,"0845800"]]},"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","0141  ","046450","Jaunlutriņu pag."," -0.70","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0141  ","046450","Jaunlutriņu pag."," -0.88","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","0141  ","046450","Jaunlutriņu pag."," -0.15","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 22.08.1996 ","nav","nav",null],["nav"," 31.05.1995 ","nav","nav"," 21.08.1996 "]]},"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":[["JAUNLUTRIŅU PIENENĪTE SIA","2025. gada 4. ceturksnis"," -0.40","0.00","0.40","0.00","0.00","0"],["JAUNLUTRIŅU PIENENĪTE SIA","2026. gada 1. ceturksnis"," -0.12","0.00","0.17","0.00","0.00","0"],["JAUNLUTRIŅU PIENENĪTE SIA","2026. gada 2. ceturksnis","-0.2","0.0","0.2","0.0","0.0","0"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","apraksts"],"data":[["udens","LI11DU0035","Izsniegta","2011-12-13","Pazemes ūdens ieguve"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[42732,86868,-44136,3029,17478,10138,201,-40026,-40026,-40026,null],[19464,35160,-15696,2350,95043,13054,null,63943,63943,63943,null],[0,4102,-4102,1994,83,1900,null,-7913,-7913,-7913,null],[0,3272,-3272,1671,2149,2157,null,-4951,-5001,-5001,50],[0,8816,-8816,1544,665,1546,null,-11241,-11291,-11291,50]]},"balance_sheets":{"columns":["cash","marketable_securities","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[28941,954,1097,14962,45954,34291,34291,80245,11673,49700,18872,80245],[62851,954,230,null,64035,25756,25756,89791,476,6500,82815,89791],[56630,954,174,null,57758,23931,23931,81689,287,6500,74902,81689],[53030,null,545,972,54547,22411,22411,76958,557,6500,69901,76958],[42840,null,694,null,43534,21882,21882,65416,306,6500,58610,65416]]}}}