{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50103154911","dati_atjaunoti":"2026-11-02","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/50103154911"},"registration_number":"50103154911","company_name":"SIA ražošanas komercfirma \"A & U\"","company_type":"SIA","registered_date":"1995-03-30","area_of_activity":{"nace_code":"4752","nace_description":"Metālizstrādājumu, būvniecības materiālu, krāsu un stikla mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,874038,33286,663528,6,"EUR"],[2024,759042,14544,586699,6,"EUR"],[2023,1046755,4023,582404,9,"EUR"],[2022,1119360,73190,634733,8,"EUR"],[2021,893204,83145,614060,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":874038,"cogs":820175,"gross_prof":53863,"sell_exp":1015,"admin_exp":3430,"oth_op_rev":8100,"oth_op_exp":24589,"other_interest_revenues":357,"income_before_income_taxes":33286,"income_after_income_taxes":33286,"net_income":33286},"balance_data":{"cash":203863,"accounts_receivable":64595,"inventories":223837,"cur_assets":492295,"fixed_assets":171223,"intangible_assets":10,"non_cur_assets":171233,"assets":663528,"cur_liab":105638,"equity":557890,"equities":663528},"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",820175,820175,false],["net_turnover_source","gross_profit_calc",53863,53863,false],["gross_profit_calc","selling_exp",1015,1015,false],["gross_profit_calc","admin_exp",3430,3430,false],["gross_profit_calc","other_op_exp_exp",24589,24589,false]]}},"financial_ratios":{"current_ratio":{"value":4.660207501088624},"quick_ratio":{"value":2.541301425623355},"net_profit_margin":{"value":0.03808301240907146},"roa":{"value":0.05016517765640636},"roe":{"value":0.05966409148756924},"debt_to_equity":{"value":0.1893527397874133,"negative_equity":false},"asset_turnover":{"value":1.3172586537418165},"altman_z_score":{"value":4.81853859293533},"roce":{"value":0.05966409148756924}},"source_ids":{"financial_statement_id":"2165141","income_statement_id":"2165141","balance_sheet_id":"2165141"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":759042,"cogs":735352,"gross_prof":23690,"sell_exp":1154,"admin_exp":4238,"oth_op_rev":620,"oth_op_exp":5841,"other_interest_revenues":1467,"income_before_income_taxes":14544,"income_after_income_taxes":14544,"net_income":14544},"balance_data":{"cash":133107,"accounts_receivable":24695,"inventories":224464,"cur_assets":382266,"fixed_assets":204413,"intangible_assets":20,"non_cur_assets":204433,"assets":586699,"cur_liab":62096,"equity":524603,"equities":586699},"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",735352,735352,false],["net_turnover_source","gross_profit_calc",23690,23690,false],["gross_profit_calc","selling_exp",1154,1154,false],["gross_profit_calc","admin_exp",4238,4238,false],["gross_profit_calc","other_op_exp_exp",5841,5841,false]]}},"financial_ratios":{"current_ratio":{"value":6.156048698788972},"quick_ratio":{"value":2.5412586962123163},"net_profit_margin":{"value":0.01916099504375252},"roa":{"value":0.024789542849058887},"roe":{"value":0.027723821632739423},"debt_to_equity":{"value":0.11836760369269714,"negative_equity":false},"asset_turnover":{"value":1.2937502876261933},"altman_z_score":{"value":6.065083014262},"roce":{"value":0.027723821632739423}},"source_ids":{"financial_statement_id":"1971182","income_statement_id":"1971182","balance_sheet_id":"1971182"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":1046755,"cogs":1041938,"gross_prof":4817,"sell_exp":5863,"admin_exp":6287,"oth_op_rev":13299,"oth_op_exp":2165,"other_interest_revenues":222,"income_before_income_taxes":4023,"income_after_income_taxes":4023,"net_income":4023},"balance_data":{"cash":104163,"accounts_receivable":35229,"inventories":213502,"cur_assets":352894,"fixed_assets":229480,"intangible_assets":30,"non_cur_assets":229510,"assets":582404,"cur_liab":72345,"equity":510059,"equities":582404},"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",1041938,1041938,false],["net_turnover_source","gross_profit_calc",4817,4817,false],["gross_profit_calc","selling_exp",5863,5863,false],["gross_profit_calc","admin_exp",6287,6287,false],["gross_profit_calc","other_op_exp_exp",2165,2165,false]]}},"financial_ratios":{"current_ratio":{"value":4.87793213076232},"quick_ratio":{"value":1.926767572050591},"net_profit_margin":{"value":0.0038433062177873523},"roa":{"value":0.0069075761842295035},"roe":{"value":0.007887322839122532},"debt_to_equity":{"value":0.1418365326364205,"negative_equity":false},"asset_turnover":{"value":1.7973004993097574},"altman_z_score":{"value":5.863495523561324},"roce":{"value":0.007887322839122532}},"source_ids":{"financial_statement_id":"1843961","income_statement_id":"1843961","balance_sheet_id":"1843961"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":1119360,"cogs":1038978,"gross_prof":80382,"sell_exp":5150,"admin_exp":6783,"oth_op_rev":6939,"oth_op_exp":2095,"income_before_income_taxes":73293,"provision_for_income_taxes":103,"income_after_income_taxes":73190,"net_income":73190},"balance_data":{"cash":90283,"accounts_receivable":60288,"inventories":231161,"cur_assets":381732,"fixed_assets":252961,"intangible_assets":40,"non_cur_assets":253001,"assets":634733,"cur_liab":128697,"equity":506036,"equities":634733},"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",1038978,1038978,false],["net_turnover_source","gross_profit_calc",80382,80382,false],["gross_profit_calc","selling_exp",5150,5150,false],["gross_profit_calc","admin_exp",6783,6783,false],["gross_profit_calc","other_op_exp_exp",2095,2095,false]]}},"financial_ratios":{"current_ratio":{"value":2.9661297466141403},"quick_ratio":{"value":1.169965111851869},"net_profit_margin":{"value":0.06538557747284163},"roa":{"value":0.1153083264931869},"roe":{"value":0.14463397861021746},"debt_to_equity":{"value":0.2543238030495854,"negative_equity":false},"asset_turnover":{"value":1.7635131622272673},"altman_z_score":{"value":4.731286119315414},"roce":{"value":0.1448375214411623}},"source_ids":{"financial_statement_id":"1720743","income_statement_id":"1720743","balance_sheet_id":"1720743"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":893204,"cogs":810581,"gross_prof":82623,"sell_exp":3502,"admin_exp":17189,"oth_op_rev":22885,"oth_op_exp":1672,"income_before_income_taxes":83145,"income_after_income_taxes":83145,"net_income":83145},"balance_data":{"cash":162478,"accounts_receivable":28790,"inventories":199806,"cur_assets":391074,"fixed_assets":222936,"intangible_assets":50,"non_cur_assets":222986,"assets":614060,"cur_liab":80566,"equity":533494,"equities":614060},"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",810581,810581,false],["net_turnover_source","gross_profit_calc",82623,82623,false],["gross_profit_calc","selling_exp",3502,3502,false],["gross_profit_calc","admin_exp",17189,17189,false],["gross_profit_calc","other_op_exp_exp",1672,1672,false]]}},"financial_ratios":{"current_ratio":{"value":4.854082367251694},"quick_ratio":{"value":2.374053570985279},"net_profit_margin":{"value":0.0930862378583168},"roa":{"value":0.13540207797283654},"roe":{"value":0.15584992521003047},"debt_to_equity":{"value":0.15101575650335336,"negative_equity":false},"asset_turnover":{"value":1.4545874995928736},"altman_z_score":{"value":5.751972140515415},"roce":{"value":0.15584992521003047}},"source_ids":{"financial_statement_id":"1351175","income_statement_id":"1351175","balance_sheet_id":"1351175"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.11.1996 ","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,"69.92","8.08","24.93",6,"1 015.69","~ 787.57"],[2023,"107.80","31.82","34.16",9,"927.83","~ 731.41"],[2022,"80.73","8.32","26.60",8,"812.80","~ 620.68"]]},"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","31.41","1.61","7.03",6,"1 145.66","~ 904.15"],["2026. gada 2. ceturksnis","17.64","1.31","5.68",6,"925.65","~ 757.45"],["2026. gada 1. ceturksnis","14.62","0.97","4.95",6,"806.69","~ 678.13"],["2025. gada 4. ceturksnis","22.85","1.29","6.03",6,"982.69","~ 785.29"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":24.93,"employees":6,"gross_salary_raw":1015.6937518333822,"gross_salary_formatted":"1 015.69","net_salary_formatted":"~ 787.57","vsaoi_employee_part":"106.65","non_taxable_minimum":"301.65","iin_part":"121.48","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":24.93,"employees":6,"gross_salary_raw":1015.6937518333822,"gross_salary_formatted":"1 015.69","net_salary_formatted":"~ 787.57","vsaoi_employee_part":"106.65","non_taxable_minimum":"301.65","iin_part":"121.48","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","2016-04-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2015,12,"EUR"],[2019,11,"EUR"],[2021,8,"EUR"],[2022,8,"EUR"],[2024,6,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-11-03","Sabiedrība ar ierobežotu atbildību ražošanas komercfirma \"A & U\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV25ZZZ50103154911","K","SIA","1995-03-30","Aizkraukles nov., Aizkraukle, Bitēnu iela 4",5101,103558916,100015307,100003077,"0320201"]]},"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","4752  ","020200","Aizkraukle","69.92","8.08","24.93",6],[2023,"sabiedrība ar ierobežotu atbildību","4752  ","020200","Aizkraukle","107.80","31.82","34.16",9],[2022,"sabiedrība ar ierobežotu atbildību","4752  ","020200","Aizkraukle","80.73","8.32","26.60",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.11.1996 ","nav","nav"]]},"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":[["A & U SIA","2026. gada 3. ceturksnis","31.41","22.77","0.0","1.61","7.03","6"],["A & U SIA","2026. gada 2. ceturksnis","17.64","11.43","0.79","1.31","5.68","6"],["A & U SIA","2026. gada 1. ceturksnis","14.62","10.41","1.71","0.97","4.95","6"],["A & U SIA","2025. gada 4. ceturksnis","22.85","15.53","0.00","1.29","6.03","6"]]}},"public_procurement":{"kopa_eur":857575.16,"ligumu_skaits":8,"periods":{"no":"2024-04-11","lidz":"2026-10-27"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[250000,"2026-04-02","Aizkraukles novada pašvaldība","Remontmateriālu, santehnikas, elektropreču un saimniecības preču iegāde"],[200000,"2026-03-31","Aizkraukles novada pašvaldība","Remontmateriālu, santehnikas, elektropreču un saimniecības preču iegāde"],[150000,"2026-04-02","Aizkraukles novada pašvaldība","Remontmateriālu, santehnikas, elektropreču un saimniecības preču iegāde"],[90000,"2026-03-30","Aizkraukles novada pašvaldība","Remontmateriālu, santehnikas, elektropreču un saimniecības preču iegāde"],[72000,"2026-03-25","Aizkraukles novada pašvaldība","Remontmateriālu, santehnikas, elektropreču un saimniecības preču iegāde"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Aizkraukles novada pašvaldība",773775.16,6],["\"Aizkraukles KUK\", SIA",83800,2]]},"pa_gadiem":{"2026":{"summa_eur":815675.16,"ligumu_skaits":7},"2024":{"summa_eur":41900,"ligumu_skaits":1}},"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."},"eu_funds":{"periods":{"no":"2025-01-15","lidz":"2026-08-17"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":29201.2,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[29201.2,"2026-03-10","Aizkraukles novada pašvaldība","Izglītības iestāžu infrastruktūras pilnveide un aprīkošana Aizkraukles novadā."]]}}}}