{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003517151","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/50003517151"},"registration_number":"50003517151","company_name":"SIA \"AF MOTORS\"","company_type":"SIA","registered_date":"2000-11-07","area_of_activity":{"nace_code":"9531","nace_description":"Mehānisko transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,35145,3906,5731,3,"EUR"],[2024,30801,1855,2174,3,"EUR"],[2023,36691,-3337,881,4,"EUR"],[2022,26552,-5057,3773,4,"EUR"],[2021,32002,1648,8066,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":35145,"cogs":30380,"gross_prof":4765,"sell_exp":859,"income_before_income_taxes":3906,"income_after_income_taxes":3906,"net_income":3906},"balance_data":{"cash":3920,"cur_assets":3920,"fixed_assets":1811,"non_cur_assets":1811,"assets":5731,"cur_liab":2918,"equity":2813,"equities":5731},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",30380,30380,false],["net_turnover_source","gross_profit_calc",4765,4765,false],["gross_profit_calc","selling_exp",859,859,false],["gross_profit_calc","ebit_calc",3906,3906,false],["ebit_calc","ebt_calc",3906,3906,false]]}},"financial_ratios":{"current_ratio":{"value":1.343385880740233},"quick_ratio":{"value":1.343385880740233},"net_profit_margin":{"value":0.11113956466069141},"roa":{"value":0.6815564473913802},"roe":{"value":1.3885531461073586},"debt_to_equity":{"value":1.0373266974760043,"negative_equity":false},"asset_turnover":{"value":6.132437619961612},"altman_z_score":{"value":9.183755692649036},"roce":{"value":1.3885531461073586}},"source_ids":{"financial_statement_id":"2230110","income_statement_id":"2230110","balance_sheet_id":"2230110"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":30801,"cogs":27911,"gross_prof":2890,"sell_exp":1035,"income_before_income_taxes":1855,"income_after_income_taxes":1855,"net_income":1855},"balance_data":{"cash":1963,"cur_assets":1963,"fixed_assets":211,"non_cur_assets":211,"assets":2174,"cur_liab":3266,"equity":-1092,"equities":2174},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",27911,27911,false],["net_turnover_source","gross_profit_calc",2890,2890,false],["gross_profit_calc","selling_exp",1035,1035,false],["gross_profit_calc","ebit_calc",1855,1855,false],["ebit_calc","ebt_calc",1855,1855,false]]}},"financial_ratios":{"current_ratio":{"value":0.601041028781384},"quick_ratio":{"value":0.601041028781384},"net_profit_margin":{"value":0.06022531735982598},"roa":{"value":0.8532658693652254},"roe":{"value":-1.6987179487179487},"debt_to_equity":{"value":-2.990842490842491,"negative_equity":true},"asset_turnover":{"value":14.16789328426863},"altman_z_score":{"value":15.795039602359568},"roce":{"value":-1.6987179487179487}},"source_ids":{"financial_statement_id":"1983545","income_statement_id":"1983545","balance_sheet_id":"1983545"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":36691,"cogs":39073,"gross_prof":-2382,"sell_exp":915,"oth_op_exp":40,"income_before_income_taxes":-3337,"income_after_income_taxes":-3337,"net_income":-3337},"balance_data":{"cash":585,"cur_assets":585,"fixed_assets":296,"non_cur_assets":296,"assets":881,"cur_liab":3828,"equity":-2947,"equities":881},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",39073,39073,false],["net_turnover_source","gross_profit_calc",2382,-2382,true],["gross_profit_calc","selling_exp",915,915,false],["gross_profit_calc","other_op_exp_exp",40,40,false],["gross_profit_calc","ebit_calc",3337,-3337,true]]}},"financial_ratios":{"current_ratio":{"value":0.15282131661442006},"quick_ratio":{"value":0.15282131661442006},"net_profit_margin":{"value":-0.09094873402196724},"roa":{"value":-3.7877412031782067},"roe":{"value":1.1323379708177808},"debt_to_equity":{"value":-1.2989480827960638,"negative_equity":true},"asset_turnover":{"value":41.64699205448354},"altman_z_score":{"value":23.999270976626015},"roce":{"value":1.1323379708177808}},"source_ids":{"financial_statement_id":"1856583","income_statement_id":"1856583","balance_sheet_id":"1856583"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":26552,"cogs":31046,"gross_prof":-4494,"sell_exp":423,"oth_op_exp":140,"income_before_income_taxes":-5057,"income_after_income_taxes":-5057,"net_income":-5057},"balance_data":{"cash":3773,"cur_assets":3773,"assets":3773,"cur_liab":3383,"equity":390,"equities":3773},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",31046,31046,false],["net_turnover_source","gross_profit_calc",4494,-4494,true],["gross_profit_calc","selling_exp",423,423,false],["gross_profit_calc","other_op_exp_exp",140,140,false],["gross_profit_calc","ebit_calc",5057,-5057,true]]}},"financial_ratios":{"current_ratio":{"value":1.1152822938220515},"quick_ratio":{"value":1.1152822938220515},"net_profit_margin":{"value":-0.19045646278999698},"roa":{"value":-1.3403127484760138},"roe":{"value":-12.966666666666667},"debt_to_equity":{"value":8.674358974358974,"negative_equity":false},"asset_turnover":{"value":7.037370792472833},"altman_z_score":{"value":3.069027362769163},"roce":{"value":-12.966666666666667}},"source_ids":{"financial_statement_id":"1445699","income_statement_id":"1445699","balance_sheet_id":"1445699"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":32002,"cogs":30553,"gross_prof":1449,"sell_exp":55,"oth_op_rev":254,"income_before_income_taxes":1648,"income_after_income_taxes":1648,"net_income":1648},"balance_data":{"cash":8066,"cur_assets":8066,"assets":8066,"cur_liab":2619,"equity":5447,"equities":8066},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",30553,30553,false],["net_turnover_source","gross_profit_calc",1449,1449,false],["gross_profit_calc","selling_exp",55,55,false],["gross_profit_calc","ebit_calc",1394,1394,false],["other_op_rev_source","ebit_calc",254,254,false]]}},"financial_ratios":{"current_ratio":{"value":3.0798014509354714},"quick_ratio":{"value":3.0798014509354714},"net_profit_margin":{"value":0.0514967814511593},"roa":{"value":0.20431440614926855},"roe":{"value":0.30255186341105195},"debt_to_equity":{"value":0.4808151275931706,"negative_equity":false},"asset_turnover":{"value":3.967517976692289},"altman_z_score":{"value":6.524079465827314},"roce":{"value":0.30255186341105195}},"source_ids":{"financial_statement_id":"1391137","income_statement_id":"1391137","balance_sheet_id":"1391137"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"9.17","1.36","7.80",3,"635.57","~ 544.64"],[2023,"11.61","1.23","10.36",4,"633.13","~ 543.08"],[2022,"9.20","1.10","8.08",4,"493.79","~ 423.55"]]},"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","2.65","0.24","2.4",3,"782.24","~ 661.83"],["2026. gada 2. ceturksnis","2.43","0.22","2.21",3,"720.32","~ 620.54"],["2026. gada 1. ceturksnis","2.13","0.14","1.98",3,"645.35","~ 570.55"],["2025. gada 4. ceturksnis","2.14","0.29","1.85",3,"602.98","~ 532.10"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.8,"employees":3,"gross_salary_raw":635.5725041556665,"gross_salary_formatted":"635.57","net_salary_formatted":"~ 544.64","vsaoi_employee_part":"66.74","non_taxable_minimum":"447.86","iin_part":"24.20","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":7.8,"employees":3,"gross_salary_raw":635.5725041556665,"gross_salary_formatted":"635.57","net_salary_formatted":"~ 544.64","vsaoi_employee_part":"66.74","non_taxable_minimum":"447.86","iin_part":"24.20","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",4260,"EUR","2014-10-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,4,"EUR"],[2010,4,"LVL"],[2012,3,"LVL"],[2014,5,"EUR"],[2016,4,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV11ZZZ50003517151","K","SIA","2000-11-07","Rīga, Balvu iela 13 - 43",1003,111301637,100003003,"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","9531  ","010093","Latgales priekšpilsēta","9.17","1.36","7.80",3],[2023,"sabiedrība ar ierobežotu atbildību","4520  ","010093","Latgales priekšpilsēta","11.61","1.23","10.36",4],[2022,"sabiedrība ar ierobežotu atbildību","4520  ","010093","Latgales priekšpilsēta","9.20","1.10","8.08",4]]},"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":[["AF MOTORS SIA","2026. gada 3. ceturksnis","2.65","0.0","0.0","0.24","2.4","3"],["AF MOTORS SIA","2026. gada 2. ceturksnis","2.43","0.0","0.0","0.22","2.21","3"],["AF MOTORS SIA","2026. gada 1. ceturksnis","2.13","0.00","0.00","0.14","1.98","3"],["AF MOTORS SIA","2025. gada 4. ceturksnis","2.14","0.00","0.00","0.29","1.85","3"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","RI17IC0115","Darbība reģistrēta","2017-12-19","automobīļu un motociklu apkopes uzņēmums","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}}}