{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/48503018526","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":"48503018526","company_name":"Sabiedrība ar ierobežotu atbildību \"Sormeks\"","company_type":"SIA","registered_date":"2011-07-21","area_of_activity":{"nace_code":"4321","nace_description":"Elektroinstalācijas ierīkošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,273647,30842,162422,5,"EUR"],[2024,191546,-9578,131253,5,"EUR"],[2023,308469,41610,135968,6,"EUR"],[2022,149013,-29944,98764,4,"EUR"],[2021,194243,-8580,137232,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":273647,"cogs":197617,"gross_prof":76030,"admin_exp":6909,"oth_op_rev":1420,"oth_op_exp":38201,"other_interest_revenues":9,"income_before_income_taxes":32349,"provision_for_income_taxes":1507,"income_after_income_taxes":30842,"net_income":30842},"balance_data":{"cash":52900,"accounts_receivable":12167,"inventories":485,"cur_assets":65552,"investments":54725,"fixed_assets":38228,"intangible_assets":3917,"non_cur_assets":96870,"assets":162422,"cur_liab":16139,"non_cur_liab":3000,"equity":143283,"equities":162422},"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",197617,197617,false],["net_turnover_source","gross_profit_calc",76030,76030,false],["gross_profit_calc","admin_exp",6909,6909,false],["gross_profit_calc","other_op_exp_exp",38201,38201,false],["gross_profit_calc","ebit_calc",30920,30920,false]]}},"financial_ratios":{"current_ratio":{"value":4.061713860834004},"quick_ratio":{"value":4.031662432616643},"net_profit_margin":{"value":0.11270724692761112},"roa":{"value":0.18988806935021119},"roe":{"value":0.2152523327959353},"debt_to_equity":{"value":0.1335748134810131,"negative_equity":false},"asset_turnover":{"value":1.6847902377756707},"altman_z_score":{"value":6.409859709663375},"roce":{"value":0.22113984536822462}},"source_ids":{"financial_statement_id":"2301456","income_statement_id":"2301456","balance_sheet_id":"2301456"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":191546,"cogs":197546,"gross_prof":-6000,"admin_exp":7924,"oth_op_rev":23246,"oth_op_exp":18514,"other_interest_revenues":506,"income_before_income_taxes":-8686,"provision_for_income_taxes":892,"income_after_income_taxes":-9578,"net_income":-9578},"balance_data":{"cash":24292,"accounts_receivable":7875,"inventories":1030,"cur_assets":33197,"investments":54725,"fixed_assets":38415,"intangible_assets":4916,"non_cur_assets":98056,"assets":131253,"cur_liab":12812,"equity":118441,"equities":131253},"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",197546,197546,false],["net_turnover_source","gross_profit_calc",6000,-6000,true],["gross_profit_calc","admin_exp",7924,7924,false],["gross_profit_calc","other_op_exp_exp",18514,18514,false],["gross_profit_calc","ebit_calc",32438,-32438,true]]}},"financial_ratios":{"current_ratio":{"value":2.591086481423665},"quick_ratio":{"value":2.5106931002185453},"net_profit_margin":{"value":-0.05000365447464317},"roa":{"value":-0.07297357012792088},"roe":{"value":-0.08086726724698373},"debt_to_equity":{"value":0.1081720012495673,"negative_equity":false},"asset_turnover":{"value":1.4593647383297905},"altman_z_score":{"value":6.009217264600876},"roce":{"value":-0.07333609138727298}},"source_ids":{"financial_statement_id":"2071578","income_statement_id":"2071578","balance_sheet_id":"2071578"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":308469,"cogs":237180,"gross_prof":71289,"admin_exp":8448,"oth_op_exp":21145,"income_before_income_taxes":41696,"provision_for_income_taxes":86,"income_after_income_taxes":41610,"net_income":41610},"balance_data":{"cash":52912,"accounts_receivable":13751,"inventories":1512,"cur_assets":68175,"investments":54725,"fixed_assets":13068,"non_cur_assets":67793,"assets":135968,"cur_liab":4949,"equity":131019,"equities":135968},"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",237180,237180,false],["net_turnover_source","gross_profit_calc",71289,71289,false],["gross_profit_calc","admin_exp",8448,8448,false],["gross_profit_calc","other_op_exp_exp",21145,21145,false],["gross_profit_calc","ebit_calc",41696,41696,false]]}},"financial_ratios":{"current_ratio":{"value":13.775510204081632},"quick_ratio":{"value":13.469993938169328},"net_profit_margin":{"value":0.13489199887184775},"roa":{"value":0.30602788891503885},"roe":{"value":0.31758752547340463},"debt_to_equity":{"value":0.0377731474061014,"negative_equity":false},"asset_turnover":{"value":2.2686882207578254},"altman_z_score":{"value":15.485534884809821},"roce":{"value":0.3182439188209344}},"source_ids":{"financial_statement_id":"1921944","income_statement_id":"1921944","balance_sheet_id":"1921944"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":149013,"cogs":157613,"gross_prof":-8600,"admin_exp":7397,"oth_op_exp":13947,"income_before_income_taxes":-29944,"income_after_income_taxes":-29944,"net_income":-29944},"balance_data":{"cash":10965,"accounts_receivable":958,"inventories":8111,"cur_assets":20034,"investments":54725,"fixed_assets":24005,"non_cur_assets":78730,"assets":98764,"cur_liab":9355,"equity":89409,"equities":98764},"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",157613,157613,false],["net_turnover_source","gross_profit_calc",8600,-8600,true],["gross_profit_calc","admin_exp",7397,7397,false],["gross_profit_calc","other_op_exp_exp",13947,13947,false],["gross_profit_calc","ebit_calc",29944,-29944,true]]}},"financial_ratios":{"current_ratio":{"value":2.1415285943345803},"quick_ratio":{"value":1.2745056119722074},"net_profit_margin":{"value":-0.2009489104977418},"roa":{"value":-0.30318739621724516},"roe":{"value":-0.33491035578073797},"debt_to_equity":{"value":0.10463152479056918,"negative_equity":false},"asset_turnover":{"value":1.5087785022882831},"altman_z_score":{"value":5.422142475524473},"roce":{"value":-0.33491035578073797}},"source_ids":{"financial_statement_id":"1756621","income_statement_id":"1756621","balance_sheet_id":"1756621"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":194243,"cogs":190184,"gross_prof":4059,"admin_exp":10920,"oth_op_rev":14936,"oth_op_exp":12308,"income_before_income_taxes":-4233,"provision_for_income_taxes":4347,"income_after_income_taxes":-8580,"net_income":-8580},"balance_data":{"cash":33223,"accounts_receivable":9052,"inventories":1536,"cur_assets":43811,"investments":54725,"fixed_assets":38696,"non_cur_assets":93421,"assets":137232,"cur_liab":17879,"equity":119353,"equities":137232},"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",190184,190184,false],["net_turnover_source","gross_profit_calc",4059,4059,false],["gross_profit_calc","admin_exp",10920,10920,false],["gross_profit_calc","other_op_exp_exp",12308,12308,false],["gross_profit_calc","ebit_calc",19169,-19169,true]]}},"financial_ratios":{"current_ratio":{"value":2.4504166899714748},"quick_ratio":{"value":2.3645058448459086},"net_profit_margin":{"value":-0.04417147593478272},"roa":{"value":-0.06252186079048619},"roe":{"value":-0.07188759394401481},"debt_to_equity":{"value":0.14979933474650825,"negative_equity":false},"asset_turnover":{"value":1.4154351754692782},"altman_z_score":{"value":4.99265582035866},"roce":{"value":-0.03546622204720451}},"source_ids":{"financial_statement_id":"1418509","income_statement_id":"1418509","balance_sheet_id":"1418509"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.07.2011 ","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,"41.25","7.80","20.69",5,"1 011.54","~ 784.91"],[2023,"74.45","9.63","25.84",6,"1 052.77","~ 811.26"],[2022,"46.63","6.52","16.36",4,"999.80","~ 735.88"]]},"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","2.84","0.16","1.31",1,"***","***"],["2026. gada 1. ceturksnis","9.61","0.50","2.93",2,"***","***"],["2025. gada 4. ceturksnis","10.38","1.10","4.71",4,"1 151.36","~ 897.75"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.69,"employees":5,"gross_salary_raw":1011.5380854600568,"gross_salary_formatted":"1 011.54","net_salary_formatted":"~ 784.91","vsaoi_employee_part":"106.21","non_taxable_minimum":"303.25","iin_part":"120.41","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":20.69,"employees":5,"gross_salary_raw":1011.5380854600568,"gross_salary_formatted":"1 011.54","net_salary_formatted":"~ 784.91","vsaoi_employee_part":"106.21","non_taxable_minimum":"303.25","iin_part":"120.41","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",50000,"EUR","2023-03-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2011,2,"LVL"],[2012,2,"LVL"],[2013,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-07-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV81ZZZ48503018526","K","SIA","2011-07-21","Saldus nov., Zirņu pag., \"Muižzemnieki\"",3801,104397818,100016204,"0840296"]]},"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","4321  ","046570","Zirņu pag.","41.25","7.80","20.69",5],[2023,"sabiedrība ar ierobežotu atbildību","4321  ","046570","Zirņu pag.","74.45","9.63","25.84",6],[2022,"sabiedrība ar ierobežotu atbildību","4321  ","046570","Zirņu pag.","46.63","6.52","16.36",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.07.2011 ","nav","nav"]]},"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":[["SORMEKS SIA","2025. gada 4. ceturksnis","10.38","4.56","0.00","1.10","4.71","4"],["SORMEKS SIA","2026. gada 1. ceturksnis","9.61","6.18","0.00","0.50","2.93","2"],["SORMEKS SIA","2026. gada 2. ceturksnis","2.84","1.09","0.72","0.16","1.31","1"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-12-06",67.66,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2024-10-30",60.63,"Saldus novada pašvaldība",null,"15 Citi","2023/2831 Vispārējā tautsaimniecība (2023/2831)","e24771ef"],["2024-08-30",5000,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","eb998a13"],["2024-08-29",2010.99,"Nodarbinātības valsts aģentūra","Prasmju pilnveide pieaugušajiem (ANM 3.1.2.5.i.)","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","0ecae701"],["2024-05-28",775,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","33b178c2"]]},"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"],"data":[[100603,78252,22351,2475,3,2884,16995,173,16822,16822],[238180,167161,71019,4024,3300,10146,60149,1124,59025,59025],[194243,190184,4059,10920,14936,12308,-4233,4347,-8580,-8580],[2739,4914,-2175,463,2056,6,-588,null,null,-1020],[149013,157613,-8600,7397,null,13947,-29944,null,-29944,-29944]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","investments"],"data":[[49970,5024,479,55473,41000,41000,96473,6815,89658,96473,null],[81548,17463,1727,100738,53387,53387,154125,9692,144433,154125,null],[33223,9052,1536,43811,38696,93421,137232,17879,119353,137232,54725],[357,11,null,368,null,null,368,1386,-1018,368,null],[10965,958,8111,20034,24005,78730,98764,9355,89409,98764,54725]]}}}