{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003538971","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/50003538971"},"registration_number":"50003538971","company_name":"Sabiedrība ar ierobežotu atbildību \"PESO PAKS\"","company_type":"SIA","registered_date":"2001-03-29","area_of_activity":{"nace_code":"4686","nace_description":"Citu starpproduktu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1719538,103709,410482,12,"EUR"],[2024,1470770,9110,386500,13,"EUR"],[2023,1331572,9054,354300,12,"EUR"],[2022,1231278,12021,391733,11,"EUR"],[2021,1083463,8267,339685,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1719538,"cogs":1374600,"gross_prof":344938,"sell_exp":88480,"admin_exp":149882,"oth_op_rev":4,"oth_op_exp":2803,"income_before_income_taxes":103777,"provision_for_income_taxes":68,"income_after_income_taxes":103709,"net_income":103709},"balance_data":{"cash":90386,"accounts_receivable":110761,"inventories":180610,"cur_assets":381757,"fixed_assets":28725,"non_cur_assets":28725,"assets":410482,"cur_liab":153741,"non_cur_liab":77068,"equity":179673,"equities":410482},"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",1374600,1374600,false],["net_turnover_source","gross_profit_calc",344938,344938,false],["gross_profit_calc","selling_exp",88480,88480,false],["gross_profit_calc","admin_exp",149882,149882,false],["gross_profit_calc","other_op_exp_exp",2803,2803,false]]}},"financial_ratios":{"current_ratio":{"value":2.483117710955438},"quick_ratio":{"value":1.3083497570589497},"net_profit_margin":{"value":0.060312130351292036},"roa":{"value":0.2526517606131329},"roe":{"value":0.5772097087486712},"debt_to_equity":{"value":1.2846059229823068,"negative_equity":false},"asset_turnover":{"value":4.189070409908352},"altman_z_score":{"value":6.062168491413381},"roce":{"value":0.4042089109257968}},"source_ids":{"financial_statement_id":"2322715","income_statement_id":"2322715","balance_sheet_id":"2322715"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":1470770,"cogs":1113746,"gross_prof":357024,"sell_exp":341548,"admin_exp":5353,"oth_op_exp":945,"interest_expenses":68,"income_before_income_taxes":9110,"income_after_income_taxes":9110,"net_income":9110},"balance_data":{"cash":43047,"accounts_receivable":148411,"inventories":166317,"cur_assets":357775,"fixed_assets":28725,"non_cur_assets":28725,"assets":386500,"cur_liab":225252,"non_cur_liab":85284,"equity":75964,"equities":386500},"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",1113746,1113746,false],["net_turnover_source","gross_profit_calc",357024,357024,false],["gross_profit_calc","selling_exp",341548,341548,false],["gross_profit_calc","admin_exp",5353,5353,false],["gross_profit_calc","other_op_exp_exp",945,945,false]]}},"financial_ratios":{"current_ratio":{"value":1.588332179070552},"quick_ratio":{"value":0.8499724752721396},"net_profit_margin":{"value":0.006194034417346016},"roa":{"value":0.023570504527813712},"roe":{"value":0.11992522773945553},"debt_to_equity":{"value":4.087936390922016,"negative_equity":false},"interest_coverage":{"value":134.97058823529412},"asset_turnover":{"value":3.8053557567917204},"altman_z_score":{"value":4.386583510964525},"roce":{"value":0.056918535423695175}},"source_ids":{"financial_statement_id":"2050399","income_statement_id":"2050399","balance_sheet_id":"2050399"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1331572,"cogs":1089724,"gross_prof":241848,"sell_exp":226187,"admin_exp":5401,"oth_op_exp":397,"interest_expenses":809,"income_before_income_taxes":9054,"income_after_income_taxes":9054,"net_income":9054},"balance_data":{"cash":39576,"accounts_receivable":155653,"inventories":130587,"cur_assets":325816,"fixed_assets":28484,"non_cur_assets":28484,"assets":354300,"cur_liab":9445,"non_cur_liab":278001,"equity":66854,"equities":354300},"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",1089724,1089724,false],["net_turnover_source","gross_profit_calc",241848,241848,false],["gross_profit_calc","selling_exp",226187,226187,false],["gross_profit_calc","admin_exp",5401,5401,false],["gross_profit_calc","other_op_exp_exp",397,397,false]]}},"financial_ratios":{"current_ratio":{"value":34.49613552143992},"quick_ratio":{"value":20.670089994706192},"net_profit_margin":{"value":0.006799482115875071},"roa":{"value":0.025554614733276883},"roe":{"value":0.13542944326442696},"debt_to_equity":{"value":4.2996081012355285,"negative_equity":false},"interest_coverage":{"value":12.19159456118665},"asset_turnover":{"value":3.7583178097657353},"altman_z_score":{"value":4.735043022207576},"roce":{"value":0.028600426266111843}},"source_ids":{"financial_statement_id":"1907955","income_statement_id":"1907955","balance_sheet_id":"1907955"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":1231278,"cogs":1014536,"gross_prof":216742,"sell_exp":198150,"admin_exp":4669,"oth_op_exp":1902,"income_before_income_taxes":12021,"income_after_income_taxes":12021,"net_income":12021},"balance_data":{"cash":8173,"accounts_receivable":243871,"inventories":114161,"cur_assets":366205,"fixed_assets":25528,"non_cur_assets":25528,"assets":391733,"cur_liab":64910,"non_cur_liab":269023,"equity":57800,"equities":391733},"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",1014536,1014536,false],["net_turnover_source","gross_profit_calc",216742,216742,false],["gross_profit_calc","selling_exp",198150,198150,false],["gross_profit_calc","admin_exp",4669,4669,false],["gross_profit_calc","other_op_exp_exp",1902,1902,false]]}},"financial_ratios":{"current_ratio":{"value":5.6417347095979045},"quick_ratio":{"value":3.882976428901556},"net_profit_margin":{"value":0.009763026708834235},"roa":{"value":0.030686717738868056},"roe":{"value":0.20797577854671281},"debt_to_equity":{"value":5.777387543252595,"negative_equity":false},"asset_turnover":{"value":3.1431561803575394},"altman_z_score":{"value":3.9813538945745424},"roce":{"value":0.03678137707566481}},"source_ids":{"financial_statement_id":"1742090","income_statement_id":"1742090","balance_sheet_id":"1742090"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":1083463,"cogs":895602,"gross_prof":187861,"sell_exp":171838,"admin_exp":3201,"oth_op_exp":4555,"income_before_income_taxes":8267,"income_after_income_taxes":8267,"net_income":8267},"balance_data":{"cash":20179,"accounts_receivable":100423,"inventories":182595,"cur_assets":303197,"fixed_assets":36488,"non_cur_assets":36488,"assets":339685,"cur_liab":63624,"non_cur_liab":230282,"equity":45779,"equities":339685},"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",895602,895602,false],["net_turnover_source","gross_profit_calc",187861,187861,false],["gross_profit_calc","selling_exp",171838,171838,false],["gross_profit_calc","admin_exp",3201,3201,false],["gross_profit_calc","other_op_exp_exp",4555,4555,false]]}},"financial_ratios":{"current_ratio":{"value":4.765450144599522},"quick_ratio":{"value":1.8955425625550106},"net_profit_margin":{"value":0.0076301636511814435},"roa":{"value":0.02433725363204145},"roe":{"value":0.18058498438148496},"debt_to_equity":{"value":6.420105288451037,"negative_equity":false},"asset_turnover":{"value":3.1896109630981644},"altman_z_score":{"value":3.9441020820315926},"roce":{"value":0.029946279988843045}},"source_ids":{"financial_statement_id":"1409385","income_statement_id":"1409385","balance_sheet_id":"1409385"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.04.2001 ","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,"146.59","10.89","34.07",12,"694.04","~ 582.00"],[2023,"181.29","9.65","29.41",10,"718.93","~ 597.91"]]},"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","41.4","2.46","9.57",10,"935.76","~ 764.19"],["2026. gada 1. ceturksnis","79.66","3.05","12.02",10,"1 175.32","~ 923.92"],["2025. gada 4. ceturksnis","84.27","2.73","9.03",11,"802.69","~ 665.26"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":34.07,"employees":12,"gross_salary_raw":694.0370261725498,"gross_salary_formatted":"694.04","net_salary_formatted":"~ 582.00","vsaoi_employee_part":"72.87","non_taxable_minimum":"425.37","iin_part":"39.16","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":34.07,"employees":12,"gross_salary_raw":694.0370261725498,"gross_salary_formatted":"694.04","net_salary_formatted":"~ 582.00","vsaoi_employee_part":"72.87","non_taxable_minimum":"425.37","iin_part":"39.16","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",2840,"EUR","2021-07-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2018,9,"EUR"],[2009,8,"LVL"],[2010,8,"LVL"],[2011,8,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV49ZZZ50003538971","K","SIA","2001-03-29","Rīga, Nīcgales iela 38 - 7",1035,112451210,100003003,"0001000"]]},"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","4686  ","010093","Latgales priekšpilsēta","146.59","10.89","34.07",12],[2023,"sabiedrība ar ierobežotu atbildību","4719  ","010092","Kurzemes rajons","181.29","9.65","29.41",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.04.2001 ","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":[["PESO PAKS SIA","2025. gada 4. ceturksnis","84.27","74.15","0.00","2.73","9.03","11"],["PESO PAKS SIA","2026. gada 1. ceturksnis","79.66","64.48","0.00","3.05","12.02","10"],["PESO PAKS SIA","2026. gada 2. ceturksnis","41.4","29.3","0.0","2.46","9.57","10"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","provision_for_income_taxes"],"data":[[876062,723600,152462,143327,2122,281,787,6507,6507,6507,null,null],[1171803,1012291,159512,148537,2128,null,1193,7515,7515,7515,139,null],[1083463,895602,187861,171838,3201,null,4555,8267,8267,8267,null,null],[270289,225400,44889,42392,1182,null,689,626,null,454,null,172],[1231278,1014536,216742,198150,4669,null,1902,12021,12021,12021,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[27667,6534,245655,279856,41134,41134,320990,91006,199987,29997,320990],[25740,48722,235112,309574,35172,35172,344746,73456,233778,37512,344746],[20179,100423,182595,303197,36488,36488,339685,63624,230282,45779,339685],[2864,11312,38040,52216,1837,1837,54053,15977,31398,6678,54053],[8173,243871,114161,366205,25528,25528,391733,64910,269023,57800,391733]]}}}