{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50203235871","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"50203235871","company_name":"SIA PEDROBEAT LIGHTING COMPANY","company_type":"SIA","registered_date":"2020-01-03","area_of_activity":{"nace_code":"2740","nace_description":"Apgaismes ierīču ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,721311,34911,314777,15,"EUR"],[2024,644055,17228,344936,15,"EUR"],[2023,948257,30170,248308,14,"EUR"],[2022,3701259,-23944,977786,10,"EUR"],[2021,3422483,101917,747644,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":721311,"cogs":621817,"gross_prof":99494,"sell_exp":7831,"admin_exp":64198,"oth_op_rev":9480,"oth_op_exp":2034,"income_before_income_taxes":34911,"income_after_income_taxes":34911,"net_income":34911},"balance_data":{"cash":1601,"accounts_receivable":293496,"inventories":504,"cur_assets":295601,"fixed_assets":19176,"non_cur_assets":19176,"assets":314777,"cur_liab":66432,"equity":248345,"equities":314777},"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",621817,621817,false],["net_turnover_source","gross_profit_calc",99494,99494,false],["gross_profit_calc","selling_exp",7831,7831,false],["gross_profit_calc","admin_exp",64198,64198,false],["gross_profit_calc","other_op_exp_exp",2034,2034,false]]}},"financial_ratios":{"current_ratio":{"value":4.449677866088632},"quick_ratio":{"value":4.44209116088632},"net_profit_margin":{"value":0.04839937280867753},"roa":{"value":0.1109070866041674},"roe":{"value":0.14057460387767018},"debt_to_equity":{"value":0.2674988423362661,"negative_equity":false},"asset_turnover":{"value":2.291498425869743},"altman_z_score":{"value":5.391851025659467},"roce":{"value":0.14057460387767018}},"source_ids":{"financial_statement_id":"2334502","income_statement_id":"2334502","balance_sheet_id":"2334502"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":15,"type_from_db":"UGP"},"income_data":{"net_turnover":644055,"cogs":588794,"gross_prof":55261,"sell_exp":8639,"admin_exp":101542,"oth_op_rev":73424,"oth_op_exp":1108,"income_before_income_taxes":17396,"provision_for_income_taxes":168,"income_after_income_taxes":17228,"net_income":17228},"balance_data":{"cash":1646,"accounts_receivable":307247,"inventories":462,"cur_assets":309355,"fixed_assets":35581,"non_cur_assets":35581,"assets":344936,"cur_liab":112095,"non_cur_liab":19551,"equity":213290,"equities":344936},"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",588794,588794,false],["net_turnover_source","gross_profit_calc",55261,55261,false],["gross_profit_calc","selling_exp",8639,8639,false],["gross_profit_calc","admin_exp",101542,101542,false],["gross_profit_calc","other_op_exp_exp",1108,1108,false]]}},"financial_ratios":{"current_ratio":{"value":2.759757348677461},"quick_ratio":{"value":2.7556358445961013},"net_profit_margin":{"value":0.026749268307830854},"roa":{"value":0.04994549713570053},"roe":{"value":0.08077265694594214},"debt_to_equity":{"value":0.6172159969993904,"negative_equity":false},"asset_turnover":{"value":1.8671724609782685},"altman_z_score":{"value":3.6343803069290725},"roce":{"value":0.07471192788211699}},"source_ids":{"financial_statement_id":"2028644","income_statement_id":"2028644","balance_sheet_id":"2028644"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":948257,"cogs":860242,"gross_prof":88015,"sell_exp":9057,"admin_exp":55045,"oth_op_rev":13699,"oth_op_exp":1075,"interest_expenses":6367,"income_before_income_taxes":30170,"income_after_income_taxes":30170,"net_income":30170},"balance_data":{"cash":1129,"accounts_receivable":225215,"inventories":118,"cur_assets":226462,"fixed_assets":21846,"non_cur_assets":21846,"assets":248308,"cur_liab":52246,"equity":196062,"equities":248308},"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",860242,860242,false],["net_turnover_source","gross_profit_calc",88015,88015,false],["gross_profit_calc","selling_exp",9057,9057,false],["gross_profit_calc","admin_exp",55045,55045,false],["gross_profit_calc","other_op_exp_exp",1075,1075,false]]}},"financial_ratios":{"current_ratio":{"value":4.33453278719902},"quick_ratio":{"value":4.332274241090227},"net_profit_margin":{"value":0.031816269218154995},"roa":{"value":0.1215023277542407},"roe":{"value":0.15387989513521233},"debt_to_equity":{"value":0.26647693076679824,"negative_equity":false},"interest_coverage":{"value":5.738495366734726},"asset_turnover":{"value":3.818874140180743},"altman_z_score":{"value":7.01637438156993},"roce":{"value":0.18635431649172202}},"source_ids":{"financial_statement_id":"1925027","income_statement_id":"1925027","balance_sheet_id":"1925027"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":3701259,"cogs":3668362,"gross_prof":32897,"sell_exp":9655,"admin_exp":44382,"oth_op_exp":502,"interest_expenses":2302,"income_before_income_taxes":-23944,"income_after_income_taxes":-23944,"net_income":-23944},"balance_data":{"cash":134,"accounts_receivable":950398,"inventories":4791,"cur_assets":955323,"fixed_assets":22463,"non_cur_assets":22463,"assets":977786,"cur_liab":811894,"equity":165892,"equities":977786},"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",3668362,3668362,false],["net_turnover_source","gross_profit_calc",32897,32897,false],["gross_profit_calc","selling_exp",9655,9655,false],["gross_profit_calc","admin_exp",44382,44382,false],["gross_profit_calc","other_op_exp_exp",502,502,false]]}},"financial_ratios":{"current_ratio":{"value":1.1766597610032836},"quick_ratio":{"value":1.1707587443681071},"net_profit_margin":{"value":-0.006469150091901161},"roa":{"value":-0.024487975896566323},"roe":{"value":-0.14433486846864224},"debt_to_equity":{"value":4.894111831794179,"negative_equity":false},"interest_coverage":{"value":-9.40139009556907},"asset_turnover":{"value":3.785346691402822},"altman_z_score":{"value":4.0437017575661995},"roce":{"value":-0.13045837050611242}},"source_ids":{"financial_statement_id":"1762896","income_statement_id":"1762896","balance_sheet_id":"1762896"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":3422483,"cogs":3293866,"gross_prof":128617,"sell_exp":5882,"admin_exp":20401,"oth_op_rev":1100,"oth_op_exp":685,"interest_expenses":799,"income_before_income_taxes":101950,"provision_for_income_taxes":33,"income_after_income_taxes":101917,"net_income":101917},"balance_data":{"cash":19559,"accounts_receivable":706229,"inventories":3105,"cur_assets":728893,"fixed_assets":18751,"non_cur_assets":18751,"assets":747644,"cur_liab":557808,"equity":189836,"equities":747644},"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",3293866,3293866,false],["net_turnover_source","gross_profit_calc",128617,128617,false],["gross_profit_calc","selling_exp",5882,5882,false],["gross_profit_calc","admin_exp",20401,20401,false],["gross_profit_calc","other_op_exp_exp",685,685,false]]}},"financial_ratios":{"current_ratio":{"value":1.3067094770960617},"quick_ratio":{"value":1.3011430456357742},"net_profit_margin":{"value":0.029778672384932228},"roa":{"value":0.13631755220399014},"roe":{"value":0.5368686655850313},"debt_to_equity":{"value":2.938367854358499,"negative_equity":false},"interest_coverage":{"value":128.59699624530663},"asset_turnover":{"value":4.577690719112304},"altman_z_score":{"value":5.5176044030684155},"roce":{"value":0.5412513959417603}},"source_ids":{"financial_statement_id":"1426745","income_statement_id":"1426745","balance_sheet_id":"1426745"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 24.04.2020 ","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,"254.00","62.53","112.29",15,"1 829.96","~ 1 310.25"],[2023,"194.33","49.81","89.15",13,"1 676.37","~ 1 209.79"],[2022,"38.12","39.46","72.26",10,"1 766.40","~ 1 264.74"]]},"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","96.9","17.69","39.97",18,"2 171.27","~ 1 588.00"],["2026. gada 1. ceturksnis","98.65","17.86","38.90",17,"2 237.45","~ 1 632.12"],["2025. gada 4. ceturksnis","79.97","15.95","35.58",17,"2 046.49","~ 1 494.60"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":112.29,"employees":15,"gross_salary_raw":1829.9599100420455,"gross_salary_formatted":"1 829.96","net_salary_formatted":"~ 1 310.25","vsaoi_employee_part":"192.15","non_taxable_minimum":"0.00","iin_part":"327.56","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":112.29,"employees":15,"gross_salary_raw":1829.9599100420455,"gross_salary_formatted":"1 829.96","net_salary_formatted":"~ 1 310.25","vsaoi_employee_part":"192.15","non_taxable_minimum":"0.00","iin_part":"327.56","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",3000,"EUR","2020-01-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,2,"EUR"],[2021,8,"EUR"],[2022,10,"EUR"],[2023,14,"EUR"],[2024,15,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-11-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV44ZZZ50203235871","K","SIA","2020-01-03","Mārupes nov., Mārupes pag., \"Ezīši\"",2166,105400760,100016583,"0807600"]]},"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","2740  ","039411","Mārupes pag.","254.00","62.53","112.29",15],[2023,"sabiedrība ar ierobežotu atbildību","2740  ","039411","Mārupes pag.","194.33","49.81","89.15",13],[2022,"sabiedrība ar ierobežotu atbildību","2740  ","039411","Mārupes pag.","38.12","39.46","72.26",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 24.04.2020 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["PEDROBEAT LIGHTING COMPANY SIA","2025. gada 4. ceturksnis","79.97","28.42","0.00","15.95","35.58","17"],["PEDROBEAT LIGHTING COMPANY SIA","2026. gada 1. ceturksnis","98.65","41.87","0.00","17.86","38.90","17"],["PEDROBEAT LIGHTING COMPANY SIA","2026. gada 2. ceturksnis","96.9","39.22","0.0","17.69","39.97","18"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-01-08",275000,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.1.4. pasākums \"Atbalsts tehnoloģiju pārneses sistēmas pilnveidošanai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","f8c3cf20"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[796645,699736,96909,2925,7831,300,1188,277,84988,69,84919,84919],[3422483,3293866,128617,5882,20401,1100,685,799,101950,33,101917,101917],[3701259,3668362,32897,9655,44382,null,502,2302,-23944,null,-23944,-23944],[948257,860242,88015,9057,55045,13699,1075,6367,30170,null,30170,30170],[644055,588794,55261,8639,101542,73424,1108,null,17396,168,17228,17228]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets","non_cur_liab"],"data":[[11019,394915,108,406042,406042,318123,87919,406042,null,null,null],[19559,706229,3105,728893,747644,557808,189836,747644,18751,18751,null],[134,950398,4791,955323,977786,811894,165892,977786,22463,22463,null],[1129,225215,118,226462,248308,52246,196062,248308,21846,21846,null],[1646,307247,462,309355,344936,112095,213290,344936,35581,35581,19551]]}},"eu_funds":{"periods":{"no":"2023-01-26","lidz":"2026-06-30"},"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_sadarbibas_partneris":{"projektu_skaits":1},"ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":4429.49,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[4429.49,"2024-01-16","SIA \"IT KOMPETENCES CENTRS\"","Informācijas un komunikācijas tehnoloģiju kompetences centrs"]]}}}}