{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50103058541","dati_atjaunoti":"2026-10-23","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/50103058541"},"registration_number":"50103058541","company_name":"Sabiedrība ar ierobežotu atbildību \"PALĪGS UN KO\"","company_type":"SIA","registered_date":"1992-07-31","area_of_activity":{"nace_code":"1423","nace_description":"Darba apģērbu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1022752,53258,375937,13,"EUR"],[2024,1020396,61078,378922,16,"EUR"],[2023,1101353,63506,380816,18,"EUR"],[2022,1119898,113499,421580,20,"EUR"],[2021,1083205,115296,399150,21,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":1022752,"cogs":741577,"gross_prof":281175,"sell_exp":145867,"admin_exp":75336,"oth_op_rev":603,"oth_op_exp":1393,"income_before_income_taxes":59182,"provision_for_income_taxes":5924,"income_after_income_taxes":53258,"net_income":53258},"balance_data":{"cash":97606,"accounts_receivable":61895,"inventories":204815,"cur_assets":364316,"fixed_assets":11621,"non_cur_assets":11621,"assets":375937,"cur_liab":110189,"equity":265748,"equities":375937},"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",741577,741577,false],["net_turnover_source","gross_profit_calc",281175,281175,false],["gross_profit_calc","selling_exp",145867,145867,false],["gross_profit_calc","admin_exp",75336,75336,false],["gross_profit_calc","other_op_exp_exp",1393,1393,false]]}},"financial_ratios":{"current_ratio":{"value":3.3062828412999483},"quick_ratio":{"value":1.447521984953126},"net_profit_margin":{"value":0.052073229873908826},"roa":{"value":0.1416673538385421},"roe":{"value":0.2004079052335295},"debt_to_equity":{"value":0.41463717506810965,"negative_equity":false},"asset_turnover":{"value":2.720540941700338},"altman_z_score":{"value":5.300573953831336},"roce":{"value":0.22269970046811266}},"source_ids":{"financial_statement_id":"2269567","income_statement_id":"2269567","balance_sheet_id":"2269567"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":16,"type_from_db":"UGP"},"income_data":{"net_turnover":1020396,"cogs":751262,"gross_prof":269134,"sell_exp":128681,"admin_exp":67664,"oth_op_rev":13185,"oth_op_exp":3478,"income_before_income_taxes":82496,"provision_for_income_taxes":21418,"income_after_income_taxes":61078,"net_income":61078},"balance_data":{"cash":79141,"accounts_receivable":80503,"inventories":199802,"cur_assets":359446,"fixed_assets":19476,"non_cur_assets":19476,"assets":378922,"cur_liab":144431,"equity":234491,"equities":378922},"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",751262,751262,false],["net_turnover_source","gross_profit_calc",269134,269134,false],["gross_profit_calc","selling_exp",128681,128681,false],["gross_profit_calc","admin_exp",67664,67664,false],["gross_profit_calc","other_op_exp_exp",3478,3478,false]]}},"financial_ratios":{"current_ratio":{"value":2.4887039485982925},"quick_ratio":{"value":1.1053305730764171},"net_profit_margin":{"value":0.05985715349726969},"roa":{"value":0.1611888462533186},"roe":{"value":0.2604705511085713},"debt_to_equity":{"value":0.6159340870225296,"negative_equity":false},"asset_turnover":{"value":2.692891940821594},"altman_z_score":{"value":4.976838158094443},"roce":{"value":0.35180881142559844}},"source_ids":{"financial_statement_id":"2038430","income_statement_id":"2038430","balance_sheet_id":"2038430"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":1101353,"cogs":816176,"gross_prof":285177,"sell_exp":127735,"admin_exp":73833,"oth_op_rev":3478,"oth_op_exp":3236,"income_before_income_taxes":83851,"provision_for_income_taxes":20345,"income_after_income_taxes":63506,"net_income":63506},"balance_data":{"cash":75451,"accounts_receivable":87742,"inventories":191247,"cur_assets":354440,"fixed_assets":26376,"non_cur_assets":26376,"assets":380816,"cur_liab":124429,"equity":256387,"equities":380816},"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",816176,816176,false],["net_turnover_source","gross_profit_calc",285177,285177,false],["gross_profit_calc","selling_exp",127735,127735,false],["gross_profit_calc","admin_exp",73833,73833,false],["gross_profit_calc","other_op_exp_exp",3236,3236,false]]}},"financial_ratios":{"current_ratio":{"value":2.8485320946081703},"quick_ratio":{"value":1.3115350923016338},"net_profit_margin":{"value":0.05766180325472396},"roa":{"value":0.16676295113650688},"roe":{"value":0.24769586601504756},"debt_to_equity":{"value":0.4853171182626264,"negative_equity":false},"asset_turnover":{"value":2.892086992143187},"altman_z_score":{"value":5.439152623471294},"roce":{"value":0.32704856330469173}},"source_ids":{"financial_statement_id":"1898215","income_statement_id":"1898215","balance_sheet_id":"1898215"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":1119898,"cogs":825260,"gross_prof":294638,"sell_exp":118241,"admin_exp":55202,"oth_op_rev":12061,"oth_op_exp":1423,"income_before_income_taxes":131833,"provision_for_income_taxes":18334,"income_after_income_taxes":113499,"net_income":113499},"balance_data":{"cash":69837,"accounts_receivable":83889,"inventories":233559,"cur_assets":387285,"fixed_assets":34295,"non_cur_assets":34295,"assets":421580,"cur_liab":147700,"equity":273880,"equities":421580},"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",825260,825260,false],["net_turnover_source","gross_profit_calc",294638,294638,false],["gross_profit_calc","selling_exp",118241,118241,false],["gross_profit_calc","admin_exp",55202,55202,false],["gross_profit_calc","other_op_exp_exp",1423,1423,false]]}},"financial_ratios":{"current_ratio":{"value":2.6221056194989845},"quick_ratio":{"value":1.0407989167230873},"net_profit_margin":{"value":0.10134762272992719},"roa":{"value":0.26922292328858105},"roe":{"value":0.41441142106031836},"debt_to_equity":{"value":0.5392872791003359,"negative_equity":false},"asset_turnover":{"value":2.6564305707101856},"altman_z_score":{"value":5.3592462678764985},"roce":{"value":0.48135314736380896}},"source_ids":{"financial_statement_id":"1723793","income_statement_id":"1723793","balance_sheet_id":"1723793"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":1083205,"cogs":808385,"gross_prof":274820,"sell_exp":95287,"admin_exp":53786,"oth_op_rev":13474,"oth_op_exp":3628,"income_before_income_taxes":135593,"provision_for_income_taxes":20297,"income_after_income_taxes":115296,"net_income":115296},"balance_data":{"cash":61572,"accounts_receivable":128854,"inventories":167867,"cur_assets":358293,"fixed_assets":40857,"non_cur_assets":40857,"assets":399150,"cur_liab":160300,"equity":238850,"equities":399150},"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",808385,808385,false],["net_turnover_source","gross_profit_calc",274820,274820,false],["gross_profit_calc","selling_exp",95287,95287,false],["gross_profit_calc","admin_exp",53786,53786,false],["gross_profit_calc","other_op_exp_exp",3628,3628,false]]}},"financial_ratios":{"current_ratio":{"value":2.2351403618215846},"quick_ratio":{"value":1.187935121646912},"net_profit_margin":{"value":0.1064396859320258},"roa":{"value":0.28885381435550544},"roe":{"value":0.4827129997906636},"debt_to_equity":{"value":0.6711325099434792,"negative_equity":false},"asset_turnover":{"value":2.7137792809720658},"altman_z_score":{"value":5.252121206121961},"roce":{"value":0.5676910194682855}},"source_ids":{"financial_statement_id":"1380054","income_statement_id":"1380054","balance_sheet_id":"1380054"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.10.1996 ","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,"292.37","28.76","61.65",16,"941.90","~ 740.41"],[2023,"299.01","24.25","63.80",20,"779.80","~ 636.81"],[2022,"296.90","20.65","55.31",22,"614.57","~ 498.58"]]},"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","68.6","7.17","15.48",14,"1 081.17","~ 861.15"],["2026. gada 2. ceturksnis","66.79","5.63","13.22",13,"994.35","~ 803.26"],["2026. gada 1. ceturksnis","62.86","5.72","12.80",13,"962.76","~ 782.19"],["2025. gada 4. ceturksnis","82.85","6.65","14.20",13,"1 068.06","~ 842.21"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":61.65,"employees":16,"gross_salary_raw":941.9001173364624,"gross_salary_formatted":"941.90","net_salary_formatted":"~ 740.41","vsaoi_employee_part":"98.90","non_taxable_minimum":"330.04","iin_part":"102.59","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":61.65,"employees":16,"gross_salary_raw":941.9001173364624,"gross_salary_formatted":"941.90","net_salary_formatted":"~ 740.41","vsaoi_employee_part":"98.90","non_taxable_minimum":"330.04","iin_part":"102.59","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","remonta-celtniecības darbi \r\nrūpniecības preču ražošana\r\ntirdzniecība \r\nstarpniecība \r\nšūšana \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2842,"EUR","2014-12-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,22,"EUR"],[2018,23,"EUR"],[2013,21,"LVL"],[2020,22,"EUR"],[2021,21,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2003-07-09","Sabiedrība ar ierobežotu atbildību, ražošanas komercfirma \"PALĪGS UN KO\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV87ZZZ50103058541","K","SIA","1992-07-31","Rīga, Līksnas iela 18",1003,101930846,100003003,"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","1423  ","010093","Latgales priekšpilsēta","292.37","28.76","61.65",16],[2023,"sabiedrība ar ierobežotu atbildību","1412  ","010093","Latgales priekšpilsēta","299.01","24.25","63.80",20],[2022,"sabiedrība ar ierobežotu atbildību","1412  ","010093","Latgales priekšpilsēta","296.90","20.65","55.31",22]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 12.06.1995 ","nav","nav"," 15.10.1996 "],["ir"," 16.10.1996 ","nav","nav",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["PALĪGS UN KO SIA","2026. gada 3. ceturksnis","68.6","43.43","0.0","7.17","15.48","14"],["PALĪGS UN KO SIA","2026. gada 2. ceturksnis","66.79","46.01","0.0","5.63","13.22","13"],["PALĪGS UN KO SIA","2026. gada 1. ceturksnis","62.86","41.83","0.00","5.72","12.80","13"],["PALĪGS UN KO SIA","2025. gada 4. ceturksnis","82.85","60.49","0.00","6.65","14.20","13"]]}},"public_procurement":{"kopa_eur":348667.26,"ligumu_skaits":13,"periods":{"no":"2019-06-17","lidz":"2026-07-30"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[106631.75,"2021-06-14","Liepājas Valsts tehnikums","Darba apģērba, apavu un individuālās aizsardzības līdzekļu iegāde"],[80000,"2026-07-23","Dienvidkurzemes novada Komunālā pārvalde","Darba apģērbu un individuālo aizsardzības līdzekļu iegāde"],[68167.6,"2023-09-14","Liepājas Valsts tehnikums","Darba apģērba un individuālo aizsardzības līdzekļu iegāde Liepājas Valsts tehnikums vajadzībām"],[41999,"2024-06-07","Dienvidkurzemes novada Komunālā pārvalde","Darba apģērbu un individuālo aizsardzības līdzekļu iegāde"],[29640.82,"2019-06-17","Liepājas Valsts tehnikums","Darba apģērba, apavu un individuālo aizsardzības līdzekļu iegāde profesionālās izglītības kompetences centrs\"Liepājas Valsts tehnikums\" vajadzībām"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Liepājas Valsts tehnikums",204440.17,6],["Dienvidkurzemes novada Komunālā pārvalde",121999,2],["\"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\", SIA",14000,1],["Ventspils Tehnikums",8187.59,3],["Valsts robežsardze",40.5,1]]},"pa_gadiem":{"2026":{"summa_eur":94000,"ligumu_skaits":2},"2024":{"summa_eur":41999,"ligumu_skaits":1},"2023":{"summa_eur":76355.19,"ligumu_skaits":4},"2021":{"summa_eur":106631.75,"ligumu_skaits":1},"2020":{"summa_eur":40.5,"ligumu_skaits":3},"2019":{"summa_eur":29640.82,"ligumu_skaits":2}},"bez_publicetas_summas":3,"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."}}