{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003742771","dati_atjaunoti":"2026-11-03","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/50003742771"},"registration_number":"50003742771","company_name":"Sabiedrība ar ierobežotu atbildību \"AZALIJA LOGISTIKA\"","company_type":"SIA","registered_date":"2005-05-09","area_of_activity":{"nace_code":"5226","nace_description":"Citi transporta atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,464096,-25256,346018,4,"EUR"],[2024,896768,-47718,427531,5,"EUR"],[2023,1083379,-20488,465950,4,"EUR"],[2022,1438826,-108890,571365,4,"EUR"],[2021,3027950,265061,815710,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":464096,"cogs":461322,"gross_prof":2774,"sell_exp":14784,"admin_exp":17348,"oth_op_rev":6557,"oth_op_exp":2455,"income_before_income_taxes":-25256,"income_after_income_taxes":-25256,"net_income":-25256},"balance_data":{"cash":36040,"accounts_receivable":65373,"inventories":7420,"cur_assets":108833,"fixed_assets":237185,"non_cur_assets":237185,"assets":346018,"cur_liab":22087,"equity":323931,"equities":346018},"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",461322,461322,false],["net_turnover_source","gross_profit_calc",2774,2774,false],["gross_profit_calc","selling_exp",14784,14784,false],["gross_profit_calc","admin_exp",17348,17348,false],["gross_profit_calc","other_op_exp_exp",2455,2455,false]]}},"financial_ratios":{"current_ratio":{"value":4.927468646715262},"quick_ratio":{"value":4.591524426133019},"net_profit_margin":{"value":-0.054419775218920226},"roa":{"value":-0.07299042246357126},"roe":{"value":-0.07796722141443703},"debt_to_equity":{"value":0.0681842738113981,"negative_equity":false},"asset_turnover":{"value":1.3412481431601824},"altman_z_score":{"value":8.244247325057028},"roce":{"value":-0.07796722141443703}},"source_ids":{"financial_statement_id":"2349104","income_statement_id":"2349104","balance_sheet_id":"2349104"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":896768,"cogs":897860,"gross_prof":-1092,"sell_exp":20679,"admin_exp":25931,"oth_op_rev":3935,"oth_op_exp":3951,"income_before_income_taxes":-47718,"income_after_income_taxes":-47718,"net_income":-47718},"balance_data":{"cash":39331,"accounts_receivable":125185,"inventories":6921,"cur_assets":171437,"fixed_assets":256094,"non_cur_assets":256094,"assets":427531,"cur_liab":78344,"equity":349187,"equities":427531},"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",897860,897860,false],["net_turnover_source","gross_profit_calc",1092,-1092,true],["gross_profit_calc","selling_exp",20679,20679,false],["gross_profit_calc","admin_exp",25931,25931,false],["gross_profit_calc","other_op_exp_exp",3951,3951,false]]}},"financial_ratios":{"current_ratio":{"value":2.1882594710507504},"quick_ratio":{"value":2.0999183089962217},"net_profit_margin":{"value":-0.05321108692549244},"roa":{"value":-0.11161295906027867},"roe":{"value":-0.13665457190559785},"debt_to_equity":{"value":0.22436115892057837,"negative_equity":false},"asset_turnover":{"value":2.097550820876147},"altman_z_score":{"value":4.466468974792408},"roce":{"value":-0.13665457190559785}},"source_ids":{"financial_statement_id":"2046312","income_statement_id":"2046312","balance_sheet_id":"2046312"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1083379,"cogs":1058111,"gross_prof":25268,"sell_exp":10718,"admin_exp":27405,"oth_op_rev":4800,"oth_op_exp":12433,"income_before_income_taxes":-20488,"income_after_income_taxes":-20488,"net_income":-20488},"balance_data":{"cash":61107,"accounts_receivable":133908,"inventories":4653,"cur_assets":199668,"fixed_assets":266282,"non_cur_assets":266282,"assets":465950,"cur_liab":69045,"equity":396905,"equities":465950},"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",1058111,1058111,false],["net_turnover_source","gross_profit_calc",25268,25268,false],["gross_profit_calc","selling_exp",10718,10718,false],["gross_profit_calc","admin_exp",27405,27405,false],["gross_profit_calc","other_op_exp_exp",12433,12433,false]]}},"financial_ratios":{"current_ratio":{"value":2.891853139257006},"quick_ratio":{"value":2.8244623071909625},"net_profit_margin":{"value":-0.01891120282006574},"roa":{"value":-0.0439703830883142},"roe":{"value":-0.05161940514732745},"debt_to_equity":{"value":0.17395850392411283,"negative_equity":false},"asset_turnover":{"value":2.3250971134241873},"altman_z_score":{"value":5.5206919974840165},"roce":{"value":-0.05161940514732745}},"source_ids":{"financial_statement_id":"1906322","income_statement_id":"1906322","balance_sheet_id":"1906322"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":1438826,"cogs":1490386,"gross_prof":-51560,"sell_exp":12864,"admin_exp":39324,"oth_op_rev":3360,"oth_op_exp":8499,"income_before_income_taxes":-108887,"provision_for_income_taxes":3,"income_after_income_taxes":-108890,"net_income":-108890},"balance_data":{"cash":111480,"accounts_receivable":180711,"inventories":5940,"cur_assets":298131,"fixed_assets":273234,"non_cur_assets":273234,"assets":571365,"cur_liab":37599,"equity":533766,"equities":571365},"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",1490386,1490386,false],["net_turnover_source","gross_profit_calc",51560,-51560,true],["gross_profit_calc","selling_exp",12864,12864,false],["gross_profit_calc","admin_exp",39324,39324,false],["gross_profit_calc","other_op_exp_exp",8499,8499,false]]}},"financial_ratios":{"current_ratio":{"value":7.929226841139392},"quick_ratio":{"value":7.771243916061597},"net_profit_margin":{"value":-0.07567975557850637},"roa":{"value":-0.1905787018805842},"roe":{"value":-0.20400325236152173},"debt_to_equity":{"value":0.07044097975517362,"negative_equity":false},"asset_turnover":{"value":2.518225652603852},"altman_z_score":{"value":9.001717431268787},"roce":{"value":-0.203997631921104}},"source_ids":{"financial_statement_id":"1763375","income_statement_id":"1763375","balance_sheet_id":"1763375"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":3027950,"cogs":2743474,"gross_prof":284476,"sell_exp":6756,"admin_exp":33495,"oth_op_rev":22337,"oth_op_exp":1500,"income_before_income_taxes":265062,"provision_for_income_taxes":1,"income_after_income_taxes":265061,"net_income":265061},"balance_data":{"cash":408985,"accounts_receivable":254975,"inventories":2804,"cur_assets":666764,"investments":115812,"fixed_assets":33134,"non_cur_assets":148946,"assets":815710,"cur_liab":173054,"equity":642656,"equities":815710},"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",2743474,2743474,false],["net_turnover_source","gross_profit_calc",284476,284476,false],["gross_profit_calc","selling_exp",6756,6756,false],["gross_profit_calc","admin_exp",33495,33495,false],["gross_profit_calc","other_op_exp_exp",1500,1500,false]]}},"financial_ratios":{"current_ratio":{"value":3.852924520669849},"quick_ratio":{"value":3.8367214857790053},"net_profit_margin":{"value":0.08753810333724137},"roa":{"value":0.3249451398168467},"roe":{"value":0.41244616093213166},"debt_to_equity":{"value":0.2692793656326246,"negative_equity":false},"asset_turnover":{"value":3.7120422699243605},"altman_z_score":{"value":7.375218384790614},"roce":{"value":0.41244771697455557}},"source_ids":{"financial_statement_id":"1431883","income_statement_id":"1431883","balance_sheet_id":"1431883"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.07.2005 ","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," -11.11","9.40","12.51",5,"611.62","~ 529.33"],[2023," -28.77","9.86","13.02",6,"530.46","~ 474.76"],[2022," -13.83","8.40","8.67",4,"529.85","~ 446.39"]]},"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","1.18","0.44","1.63",3,"531.27","~ 475.49"],["2026. gada 2. ceturksnis","-1.11","0.62","0.92",3,"299.86","~ 268.37"],["2026. gada 1. ceturksnis","1.02","0.79","1.00",3,"325.93","~ 291.71"],["2025. gada 4. ceturksnis"," -0.22","0.48","1.26",3,"410.68","~ 367.56"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.51,"employees":5,"gross_salary_raw":611.6163097682605,"gross_salary_formatted":"611.62","net_salary_formatted":"~ 529.33","vsaoi_employee_part":"64.22","non_taxable_minimum":"457.07","iin_part":"18.07","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":12.51,"employees":5,"gross_salary_raw":611.6163097682605,"gross_salary_formatted":"611.62","net_salary_formatted":"~ 529.33","vsaoi_employee_part":"64.22","non_taxable_minimum":"457.07","iin_part":"18.07","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",335202,"EUR","2016-12-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,5,"EUR"],[2017,6,"EUR"],[2010,5,"LVL"],[2012,7,"LVL"],[2013,7,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-04-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV65ZZZ50003742771","K","SIA","2005-05-09","Rīga, Zalves iela 25 - 1",1046,119335054,100003003,"0001000"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["ACQUISITION","Apvienošanas ceļā pievienota pie","40003163916","2023-11-30"]]},"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","5226  ","010095","Zemgales priekšpilsēta"," -11.11","9.40","12.51",5],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","010095","Zemgales priekšpilsēta"," -28.77","9.86","13.02",6],[2022,"sabiedrība ar ierobežotu atbildību","5229  ","010095","Zemgales priekšpilsēta"," -13.83","8.40","8.67",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.07.2005 ","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":[["AZALIJA LOGISTIKA SIA","2026. gada 3. ceturksnis","1.18","0.0","0.9","0.44","1.63","3"],["AZALIJA LOGISTIKA SIA","2026. gada 2. ceturksnis","-1.11","0.0","2.65","0.62","0.92","3"],["AZALIJA LOGISTIKA SIA","2026. gada 1. ceturksnis","1.02","0.00","0.78","0.79","1.00","3"],["AZALIJA LOGISTIKA SIA","2025. gada 4. ceturksnis"," -0.22","1.80","3.75","0.48","1.26","3"]]}}}