{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003458661","dati_atjaunoti":"2026-10-28","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/50003458661"},"registration_number":"50003458661","company_name":"Sabiedrība ar ierobežotu atbildību \"GUTMANI\"","company_type":"SIA","registered_date":"1999-09-03","area_of_activity":{"nace_code":"1611","nace_description":"Koku zāģēšana un koksnes ēvelēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,418,-18123,78964,0,"EUR"],[2024,8310,-3043,97235,1,"EUR"],[2023,22578,-2460,100346,0,"EUR"],[2022,134950,33533,102968,2,"EUR"],[2021,278299,63341,103893,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":418,"cogs":16795,"gross_prof":-16377,"sell_exp":96,"admin_exp":744,"income_before_income_taxes":-17217,"provision_for_income_taxes":50,"income_after_income_taxes":-17267,"net_income":-18123},"balance_data":{"cash":70331,"accounts_receivable":468,"inventories":4303,"cur_assets":75102,"fixed_assets":3862,"non_cur_assets":3862,"assets":78964,"cur_liab":58,"equity":78906,"equities":78964},"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",16795,16795,false],["net_turnover_source","gross_profit_calc",16377,-16377,true],["gross_profit_calc","selling_exp",96,96,false],["gross_profit_calc","admin_exp",744,744,false],["gross_profit_calc","ebit_calc",17217,-17217,true]]}},"financial_ratios":{"current_ratio":{"value":1294.8620689655172},"quick_ratio":{"value":1220.6724137931035},"net_profit_margin":{"value":-43.356459330143544},"roa":{"value":-0.2295096499670736},"roe":{"value":-0.22967835145616303},"debt_to_equity":{"value":0.0007350518338275923,"negative_equity":false},"asset_turnover":{"value":0.0052935514918190565},"altman_z_score":{"value":572.2439046929286},"roce":{"value":-0.21819633487947684}},"source_ids":{"financial_statement_id":"2230592","income_statement_id":"2230592","balance_sheet_id":"2230592"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8310,"cogs":10582,"gross_prof":-2272,"sell_exp":93,"admin_exp":678,"income_before_income_taxes":-3043,"income_after_income_taxes":-3043,"net_income":-3043},"balance_data":{"cash":82339,"accounts_receivable":164,"inventories":9684,"cur_assets":92187,"fixed_assets":5048,"non_cur_assets":5048,"assets":97235,"cur_liab":73,"equity":97162,"equities":97235},"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",10582,10582,false],["net_turnover_source","gross_profit_calc",2272,-2272,true],["gross_profit_calc","selling_exp",93,93,false],["gross_profit_calc","admin_exp",678,678,false],["gross_profit_calc","ebit_calc",3043,-3043,true]]}},"financial_ratios":{"current_ratio":{"value":1262.835616438356},"quick_ratio":{"value":1130.1780821917807},"net_profit_margin":{"value":-0.3661853188929001},"roa":{"value":-0.03129531547282357},"roe":{"value":-0.03131882834853132},"debt_to_equity":{"value":0.0007513225335007513,"negative_equity":false},"asset_turnover":{"value":0.08546305342726385},"altman_z_score":{"value":560.5279065845983},"roce":{"value":-0.03131882834853132}},"source_ids":{"financial_statement_id":"1976433","income_statement_id":"1976433","balance_sheet_id":"1976433"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":22578,"cogs":24144,"gross_prof":-1566,"sell_exp":208,"admin_exp":686,"income_before_income_taxes":-2460,"income_after_income_taxes":-2460,"net_income":-2460},"balance_data":{"cash":79074,"accounts_receivable":99,"inventories":14140,"cur_assets":93313,"fixed_assets":7033,"non_cur_assets":7033,"assets":100346,"cur_liab":7,"equity":100339,"equities":100346},"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",24144,24144,false],["net_turnover_source","gross_profit_calc",1566,-1566,true],["gross_profit_calc","selling_exp",208,208,false],["gross_profit_calc","admin_exp",686,686,false],["gross_profit_calc","ebit_calc",2460,-2460,true]]}},"financial_ratios":{"current_ratio":{"value":13330.42857142857},"quick_ratio":{"value":11310.42857142857},"net_profit_margin":{"value":-0.10895562051554611},"roa":{"value":-0.02451517748589879},"roe":{"value":-0.02451688775052572},"debt_to_equity":{"value":6.976350172913822e-5,"negative_equity":false},"asset_turnover":{"value":0.22500149482789547},"altman_z_score":{"value":6022.002020997349},"roce":{"value":-0.02451688775052572}},"source_ids":{"financial_statement_id":"1849048","income_statement_id":"1849048","balance_sheet_id":"1849048"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":134950,"cogs":98844,"gross_prof":36106,"sell_exp":1823,"admin_exp":649,"oth_op_exp":101,"income_before_income_taxes":33533,"income_after_income_taxes":33533,"net_income":33533},"balance_data":{"cash":86019,"accounts_receivable":2642,"inventories":5970,"cur_assets":94631,"fixed_assets":8337,"non_cur_assets":8337,"assets":102968,"cur_liab":19,"equity":102949,"equities":102968},"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",98844,98844,false],["net_turnover_source","gross_profit_calc",36106,36106,false],["gross_profit_calc","selling_exp",1823,1823,false],["gross_profit_calc","admin_exp",649,649,false],["gross_profit_calc","other_op_exp_exp",101,101,false]]}},"financial_ratios":{"current_ratio":{"value":4980.578947368421},"quick_ratio":{"value":4666.368421052632},"net_profit_margin":{"value":0.24848462393479065},"roa":{"value":0.3256642840494134},"roe":{"value":0.3257243878036698},"debt_to_equity":{"value":0.0001845574022088607,"negative_equity":false},"asset_turnover":{"value":1.310601351876311},"altman_z_score":{"value":2279.540214058328},"roce":{"value":0.3257243878036698}},"source_ids":{"financial_statement_id":"1474327","income_statement_id":"1474327","balance_sheet_id":"1474327"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":278299,"cogs":208475,"gross_prof":69824,"sell_exp":3448,"admin_exp":585,"oth_op_exp":2450,"income_before_income_taxes":63341,"income_after_income_taxes":63341,"net_income":63341},"balance_data":{"cash":74718,"accounts_receivable":6970,"inventories":13185,"cur_assets":94873,"fixed_assets":9020,"non_cur_assets":9020,"assets":103893,"cur_liab":34478,"equity":69415,"equities":103893},"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",208475,208475,false],["net_turnover_source","gross_profit_calc",69824,69824,false],["gross_profit_calc","selling_exp",3448,3448,false],["gross_profit_calc","admin_exp",585,585,false],["gross_profit_calc","other_op_exp_exp",2450,2450,false]]}},"financial_ratios":{"current_ratio":{"value":2.751696734149313},"quick_ratio":{"value":2.3692789604965485},"net_profit_margin":{"value":0.22760053036482344},"roa":{"value":0.6096753390507541},"roe":{"value":0.9124972988547144},"debt_to_equity":{"value":0.49669379817042425,"negative_equity":false},"asset_turnover":{"value":2.678707901398554},"altman_z_score":{"value":6.395923069395916},"roce":{"value":0.9124972988547144}},"source_ids":{"financial_statement_id":"1317043","income_statement_id":"1317043","balance_sheet_id":"1317043"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.09.1999 ","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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024," -0.35","0.04","0.06","—","—",null],[2023," -1.01","0.00","0.00","—","—",null],[2022," -1.18","0.00","0.90","***","***",1]]},"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 3. ceturksnis","-0.18","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","-0.11","0.01","0.01","—","—"],["2026. gada 1. ceturksnis"," -0.36","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.09","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2850,"EUR","2015-05-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2009,4,"LVL"],[2012,4,"LVL"],[2013,6,"LVL"],[2016,4,"EUR"],[2019,4,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV81ZZZ50003458661","K","SIA","1999-09-03","Siguldas nov., Inčukalna pag., \"Laimītes 1\"",2136,106324384,100016768,"0801864"]]},"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","1611  ","048410","Inčukalna pag."," -0.35","0.04","0.06",null],[2023,"sabiedrība ar ierobežotu atbildību","1610  ","048410","Inčukalna pag."," -1.01","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","1610  ","048410","Inčukalna pag."," -1.18","0.00","0.90",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 15.09.1999 ","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":[["GUTMANI SIA","2026. gada 3. ceturksnis","-0.18","0.0","0.18","0.0","0.0","0"],["GUTMANI SIA","2026. gada 2. ceturksnis","-0.11","0.0","0.12","0.01","0.01","0"],["GUTMANI SIA","2026. gada 1. ceturksnis"," -0.36","0.00","0.41","0.00","0.00","0"],["GUTMANI SIA","2025. gada 4. ceturksnis"," -0.09","0.00","0.10","0.00","0.00","0"]]}}}