{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003276171","dati_atjaunoti":"2026-09-22","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/50003276171"},"registration_number":"50003276171","company_name":"Sabiedrība ar ierobežotu atbildību \"Beauty Baltikum\"","company_type":"SIA","registered_date":"1995-12-13","area_of_activity":{"nace_code":"4775","nace_description":"Kosmētikas un tualetes piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,397079,34302,242065,5,"EUR"],[2024,392830,55161,244725,5,"EUR"],[2023,380202,49944,229942,5,"EUR"],[2022,361430,78001,233388,5,"EUR"],[2021,310864,61600,184342,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":397079,"cogs":212109,"gross_prof":184970,"sell_exp":97601,"admin_exp":43528,"oth_op_rev":3184,"oth_op_exp":178,"income_before_income_taxes":46847,"provision_for_income_taxes":12545,"income_after_income_taxes":34302,"net_income":34302},"balance_data":{"cash":58198,"accounts_receivable":70841,"inventories":108717,"cur_assets":237756,"fixed_assets":4309,"non_cur_assets":4309,"assets":242065,"cur_liab":29490,"equity":212575,"equities":242065},"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",212109,212109,false],["net_turnover_source","gross_profit_calc",184970,184970,false],["gross_profit_calc","selling_exp",97601,97601,false],["gross_profit_calc","admin_exp",43528,43528,false],["gross_profit_calc","other_op_exp_exp",178,178,false]]}},"financial_ratios":{"current_ratio":{"value":8.062258392675483},"quick_ratio":{"value":4.375686673448627},"net_profit_margin":{"value":0.08638583254213897},"roa":{"value":0.14170574019374962},"roe":{"value":0.16136422439139128},"debt_to_equity":{"value":0.13872750793837468,"negative_equity":false},"asset_turnover":{"value":1.640381715654886},"altman_z_score":{"value":6.626618118675783},"roce":{"value":0.22037868987416206}},"source_ids":{"financial_statement_id":"2218562","income_statement_id":"2218562","balance_sheet_id":"2218562"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":392830,"cogs":192084,"gross_prof":200746,"sell_exp":134405,"admin_exp":2426,"oth_op_rev":2065,"oth_op_exp":655,"income_before_income_taxes":65325,"provision_for_income_taxes":10164,"income_after_income_taxes":55161,"net_income":55161},"balance_data":{"cash":18525,"accounts_receivable":66200,"inventories":154656,"cur_assets":239381,"fixed_assets":5344,"non_cur_assets":5344,"assets":244725,"cur_liab":16453,"equity":228272,"equities":244725},"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",192084,192084,false],["net_turnover_source","gross_profit_calc",200746,200746,false],["gross_profit_calc","selling_exp",134405,134405,false],["gross_profit_calc","admin_exp",2426,2426,false],["gross_profit_calc","other_op_exp_exp",655,655,false]]}},"financial_ratios":{"current_ratio":{"value":14.549383091229563},"quick_ratio":{"value":5.149516805445815},"net_profit_margin":{"value":0.14041951989410179},"roa":{"value":0.22539993870671163},"roe":{"value":0.2416459311698325},"debt_to_equity":{"value":0.07207629494637975,"negative_equity":false},"asset_turnover":{"value":1.60518949841659},"altman_z_score":{"value":9.701690700803297},"roce":{"value":0.28617176000560735}},"source_ids":{"financial_statement_id":"2040720","income_statement_id":"2040720","balance_sheet_id":"2040720"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":380202,"cogs":184815,"gross_prof":195387,"sell_exp":132488,"admin_exp":2591,"oth_op_rev":2165,"income_before_income_taxes":62473,"provision_for_income_taxes":12529,"income_after_income_taxes":49944,"net_income":49944},"balance_data":{"cash":28242,"accounts_receivable":70509,"inventories":126677,"cur_assets":225428,"fixed_assets":4466,"intangible_assets":48,"non_cur_assets":4514,"assets":229942,"cur_liab":16831,"equity":213111,"equities":229942},"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",184815,184815,false],["net_turnover_source","gross_profit_calc",195387,195387,false],["gross_profit_calc","selling_exp",132488,132488,false],["gross_profit_calc","admin_exp",2591,2591,false],["gross_profit_calc","ebit_calc",60308,60308,false]]}},"financial_ratios":{"current_ratio":{"value":13.39361891747371},"quick_ratio":{"value":5.867209316142832},"net_profit_margin":{"value":0.13136174980668172},"roa":{"value":0.21720259891624843},"roe":{"value":0.23435674366879233},"debt_to_equity":{"value":0.07897762199041813,"negative_equity":false},"asset_turnover":{"value":1.6534691356950884},"altman_z_score":{"value":9.247710782555355},"roce":{"value":0.29314770237106486}},"source_ids":{"financial_statement_id":"1888609","income_statement_id":"1888609","balance_sheet_id":"1888609"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":361430,"cogs":172799,"gross_prof":188631,"sell_exp":110450,"admin_exp":1610,"oth_op_rev":2013,"oth_op_exp":540,"income_before_income_taxes":78044,"provision_for_income_taxes":43,"income_after_income_taxes":78001,"net_income":78001},"balance_data":{"cash":48607,"accounts_receivable":67083,"inventories":111655,"cur_assets":227345,"fixed_assets":5789,"intangible_assets":254,"non_cur_assets":6043,"assets":233388,"cur_liab":20222,"equity":213166,"equities":233388},"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",172799,172799,false],["net_turnover_source","gross_profit_calc",188631,188631,false],["gross_profit_calc","selling_exp",110450,110450,false],["gross_profit_calc","admin_exp",1610,1610,false],["gross_profit_calc","other_op_exp_exp",540,540,false]]}},"financial_ratios":{"current_ratio":{"value":11.242458708337454},"quick_ratio":{"value":5.720996934032242},"net_profit_margin":{"value":0.21581219046565034},"roa":{"value":0.3342116989733834},"roe":{"value":0.36591670341424054},"debt_to_equity":{"value":0.09486503476164117,"negative_equity":false},"asset_turnover":{"value":1.548622894064819},"altman_z_score":{"value":8.421757982355796},"roce":{"value":0.366118424138934}},"source_ids":{"financial_statement_id":"1733831","income_statement_id":"1733831","balance_sheet_id":"1733831"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":310864,"cogs":167553,"gross_prof":143311,"sell_exp":88998,"admin_exp":1843,"oth_op_rev":11045,"oth_op_exp":1872,"income_before_income_taxes":61643,"provision_for_income_taxes":43,"income_after_income_taxes":61600,"net_income":61600},"balance_data":{"cash":47199,"accounts_receivable":37232,"inventories":92573,"cur_assets":177004,"fixed_assets":7011,"intangible_assets":327,"non_cur_assets":7338,"assets":184342,"cur_liab":16176,"non_cur_liab":3400,"equity":164766,"equities":184342},"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",167553,167553,false],["net_turnover_source","gross_profit_calc",143311,143311,false],["gross_profit_calc","selling_exp",88998,88998,false],["gross_profit_calc","admin_exp",1843,1843,false],["gross_profit_calc","other_op_exp_exp",1872,1872,false]]}},"financial_ratios":{"current_ratio":{"value":10.942383778437192},"quick_ratio":{"value":5.21952274975272},"net_profit_margin":{"value":0.19815739358690618},"roa":{"value":0.3341615041607447},"roe":{"value":0.3738635398079701},"debt_to_equity":{"value":0.11881091972858478,"negative_equity":false},"asset_turnover":{"value":1.686343860867301},"altman_z_score":{"value":7.639560134811791},"roce":{"value":0.3665604224397322}},"source_ids":{"financial_statement_id":"1402194","income_statement_id":"1402194","balance_sheet_id":"1402194"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.03.1998 ","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,"102.33","10.78","21.00",5,"1 026.69","~ 794.60"],[2023,"102.23","9.24","19.39",5,"947.98","~ 744.29"]]},"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","18.33","2.07","4.87",5,"952.38","~ 775.27"],["2026. gada 1. ceturksnis","19.65","2.63","5.73",5,"1 120.56","~ 887.41"],["2025. gada 4. ceturksnis","35.86","2.87","6.03",5,"1 179.23","~ 916.33"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":21,"employees":5,"gross_salary_raw":1026.694045174538,"gross_salary_formatted":"1 026.69","net_salary_formatted":"~ 794.60","vsaoi_employee_part":"107.80","non_taxable_minimum":"297.42","iin_part":"124.29","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":21,"employees":5,"gross_salary_raw":1026.694045174538,"gross_salary_formatted":"1 026.69","net_salary_formatted":"~ 794.60","vsaoi_employee_part":"107.80","non_taxable_minimum":"297.42","iin_part":"124.29","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","tautsaimn. un plaša patēriņa preču ražošana un realizācija \r\nlauksaimniecības produktu ražošana, iegāde, pārstrāde un realizācija \r\nārējā ekonomiskā darbība \r\nzinātniski tehniskā darbība\r\niekārtu un tehnisko līdzekļu piegāde, montāža un apkalpe\r\ntūrisma pakalpojumi \r\nstarpniecība dažādu dokumentu noformēšanā\r\npoligrāfija \r\nmārketings un reklāma \r\npārstāvniecības funkcijas \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2014-06-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,4,"EUR"],[2011,5,"LVL"],[2012,5,"LVL"],[2013,8,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2014-06-03","SIA \"Janssen Beauty Baltikum\""],["2006-05-18","Sabiedrība ar ierobežotu atbildību Latvijas-Vācijas kopuzņēmums \"DELEKO\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV02ZZZ50003276171","K","SIA","1995-12-13","Rīga, Augusta Deglava iela 124 - 64",1082,111247563,100003003,"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","4775  ","010093","Latgales priekšpilsēta","102.33","10.78","21.00",5],[2023,"sabiedrība ar ierobežotu atbildību","4775  ","010093","Latgales priekšpilsēta","102.23","9.24","19.39",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 17.03.1998 ","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":[["BEAUTY BALTIKUM SIA","2025. gada 4. ceturksnis","35.86","16.96","0.00","2.87","6.03","5"],["BEAUTY BALTIKUM SIA","2026. gada 1. ceturksnis","19.65","11.27","0.00","2.63","5.73","5"],["BEAUTY BALTIKUM SIA","2026. gada 2. ceturksnis","18.33","11.35","0.0","2.07","4.87","5"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[250571,133293,117278,95230,3823,5005,2478,20752,98,20654,20654],[310228,167213,143015,77203,4936,2975,3589,60262,19,60243,60243],[310864,167553,143311,88998,1843,11045,1872,61643,43,61600,61600],[60319,41910,18409,8003,8634,null,4907,-3135,null,null,-3135],[361430,172799,188631,110450,1610,2013,540,78044,43,78001,78001]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","provisions"],"data":[[8333,38844,85583,132760,3490,232,3722,136482,28359,65200,42923,136482,null],[28233,27872,85048,141153,3942,207,4149,145302,12236,29900,103166,145302,null],[47199,37232,92573,177004,7011,327,7338,184342,16176,3400,164766,184342,null],[2530,7691,25281,35502,3105,null,3105,38607,4164,27893,5177,38607,1373],[48607,67083,111655,227345,5789,254,6043,233388,20222,null,213166,233388,null]]}},"public_procurement":{"kopa_eur":16248.73,"ligumu_skaits":2,"periods":{"no":"2022-10-19","lidz":"2023-11-28"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[8285.85,"2022-10-19","Rīgas Stila un modes tehnikums","Ādas kopšanas un SPA kosmētikas iegāde Rīgas Stila un modes tehnikuma profesionālo programmu īstenošanai"],[7962.88,"2023-11-28","Rīgas Stila un modes tehnikums","Mācību līdzekļu un materiālu iegāde Rīgas Stila un modes tehnikuma Friziera stilista, Frizieria, Vizuālā tēla stilisa, Kosmētiķa profesionālo programmu īstenošanai"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Rīgas Stila un modes tehnikums",16248.73,2]]},"pa_gadiem":{"2023":{"summa_eur":7962.88,"ligumu_skaits":1},"2022":{"summa_eur":8285.85,"ligumu_skaits":1}},"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."}}