{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50203246131","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"50203246131","company_name":"SIA \"Q.BEYOND\"","company_type":"SIA","registered_date":"2020-04-29","area_of_activity":{"nace_code":"6220","nace_description":"Konsultēšana datoru pielietojumu jautājumos un datoriekārtu pārvaldība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,5358252,255155,1244320,81,"EUR"],[2024,4304914,205515,1151914,63,"EUR"],[2023,2942150,142947,680890,47,"EUR"],[2022,1832382,87256,364744,28,"EUR"],[2021,778336,37013,225762,12,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":81,"type_from_db":"UGP"},"income_data":{"net_turnover":5358252,"oth_op_rev":3757,"labour_exp":4496911,"dep_exp":93144,"oth_op_exp":515041,"other_interest_revenues":2414,"income_before_income_taxes":259327,"provision_for_income_taxes":4172,"income_after_income_taxes":255155,"net_income":255155},"balance_data":{"cash":563464,"accounts_receivable":467618,"cur_assets":1031082,"fixed_assets":213238,"non_cur_assets":213238,"assets":1244320,"cur_liab":354941,"equity":889379,"equities":1244320},"cash_flow_data":{"cfo_im_ebt":259327,"cfo_im_ebwc":305797,"cfo_im_op":145810,"cfo_im_tax":-4172,"cfo_im_net":141638,"cfi_acq_fa":-234869,"cfi_int_rcv":2414,"cfi_net":-232455,"net_increase":-90817,"at_beginning_of_year":654281,"at_end_of_year":563464},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",5358252,5358252,false],["other_rev_source","total_rev_calc",3757,3757,false],["total_rev_calc","labour_costs_exp",4496911,4496911,false],["total_rev_calc","other_op_costs_exp",515041,515041,false],["total_rev_calc","ebitda_calc",350057,350057,false]]}},"financial_ratios":{"current_ratio":{"value":2.904939130728769},"quick_ratio":{"value":2.904939130728769},"net_profit_margin":{"value":0.047619074280194365},"roa":{"value":0.2050557734344863},"roe":{"value":0.2868911903699098},"debt_to_equity":{"value":0.3990885775355613,"negative_equity":false},"asset_turnover":{"value":4.306168831168831},"altman_z_score":{"value":6.9924789519105},"roce":{"value":0.29158210391745254}},"source_ids":{"financial_statement_id":"2294659","income_statement_id":"2294659","balance_sheet_id":"2294659","cash_flow_statement_id":"2294659"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":63,"type_from_db":"UGP"},"income_data":{"net_turnover":4304914,"oth_op_rev":3184,"labour_exp":3652565,"dep_exp":30110,"oth_op_exp":423453,"other_interest_revenues":7920,"income_before_income_taxes":209890,"provision_for_income_taxes":4375,"income_after_income_taxes":205515,"net_income":205515},"balance_data":{"cash":654281,"accounts_receivable":470380,"cur_assets":1124661,"fixed_assets":27253,"non_cur_assets":27253,"assets":1151914,"cur_liab":517690,"equity":634224,"equities":1151914},"cash_flow_data":{"cfo_im_ebt":209890,"cfo_im_ebwc":221009,"cfo_im_op":325670,"cfo_im_tax":-4375,"cfo_im_net":321295,"cfi_acq_fa":-17309,"cfi_int_rcv":7920,"cfi_net":-9389,"net_increase":311906,"at_beginning_of_year":342375,"at_end_of_year":654281},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",4304914,4304914,false],["other_rev_source","total_rev_calc",3184,3184,false],["total_rev_calc","labour_costs_exp",3652565,3652565,false],["total_rev_calc","other_op_costs_exp",423453,423453,false],["total_rev_calc","ebitda_calc",232080,232080,false]]}},"financial_ratios":{"current_ratio":{"value":2.1724603527207402},"quick_ratio":{"value":2.1724603527207402},"net_profit_margin":{"value":0.047739629641846505},"roa":{"value":0.17841175643320595},"roe":{"value":0.3240416635132067},"debt_to_equity":{"value":0.8162573475617447,"negative_equity":false},"asset_turnover":{"value":3.7371835050186037},"altman_z_score":{"value":5.654526572052155},"roce":{"value":0.3309398572113323}},"source_ids":{"financial_statement_id":"2050603","income_statement_id":"2050603","balance_sheet_id":"2050603","cash_flow_statement_id":"2050603"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":47,"type_from_db":"UGP"},"income_data":{"net_turnover":2942150,"oth_op_rev":2244,"labour_exp":2513587,"dep_exp":18290,"oth_op_exp":265509,"other_interest_revenues":600,"income_before_income_taxes":147608,"provision_for_income_taxes":4661,"income_after_income_taxes":142947,"net_income":142947},"balance_data":{"cash":342375,"accounts_receivable":309532,"cur_assets":651907,"fixed_assets":28983,"non_cur_assets":28983,"assets":680890,"cur_liab":252181,"equity":428709,"equities":680890},"cash_flow_data":{"cfo_im_ebt":147608,"cfo_im_ebwc":161708,"cfo_im_op":263132,"cfo_im_tax":-4661,"cfo_im_net":258471,"cfi_acq_fa":-31658,"cfi_int_rcv":600,"cfi_net":-31058,"net_increase":227413,"at_beginning_of_year":114962,"at_end_of_year":342375},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",2942150,2942150,false],["other_rev_source","total_rev_calc",2244,2244,false],["total_rev_calc","labour_costs_exp",2513587,2513587,false],["total_rev_calc","other_op_costs_exp",265509,265509,false],["total_rev_calc","ebitda_calc",165298,165298,false]]}},"financial_ratios":{"current_ratio":{"value":2.585075798731863},"quick_ratio":{"value":2.585075798731863},"net_profit_margin":{"value":0.04858589806773958},"roa":{"value":0.20994140022617458},"roe":{"value":0.33343596705457546},"debt_to_equity":{"value":0.5882335103765025,"negative_equity":false},"asset_turnover":{"value":4.321035703270719},"altman_z_score":{"value":6.654174323610003},"roce":{"value":0.3443081437525221}},"source_ids":{"financial_statement_id":"1926899","income_statement_id":"1926899","balance_sheet_id":"1926899","cash_flow_statement_id":"1926899"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":1832382,"labour_exp":1506160,"dep_exp":17782,"oth_op_exp":219558,"income_before_income_taxes":88882,"provision_for_income_taxes":1626,"income_after_income_taxes":87256,"net_income":87256},"balance_data":{"cash":114962,"accounts_receivable":237757,"cur_assets":352719,"fixed_assets":12025,"non_cur_assets":12025,"assets":364744,"cur_liab":78982,"equity":285762,"equities":364744},"cash_flow_data":{"cfo_im_ebt":88882,"cfo_im_ebwc":96523,"cfo_im_op":16559,"cfo_im_tax":-1626,"cfo_im_net":14933,"cfi_acq_fa":-10958,"cfi_net":-10958,"net_increase":3975,"at_beginning_of_year":110987,"at_end_of_year":114962},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",1832382,1832382,false],["total_rev_calc","labour_costs_exp",1506160,1506160,false],["total_rev_calc","other_op_costs_exp",219558,219558,false],["total_rev_calc","ebitda_calc",106664,106664,false],["ebitda_calc","depreciation_exp",17782,17782,false]]}},"financial_ratios":{"current_ratio":{"value":4.465814995821833},"quick_ratio":{"value":4.465814995821833},"net_profit_margin":{"value":0.04761889169398084},"roa":{"value":0.2392253196762661},"roe":{"value":0.3053450073837669},"debt_to_equity":{"value":0.27639084272926423,"negative_equity":false},"asset_turnover":{"value":5.023748163095212},"altman_z_score":{"value":8.492103459097498},"roce":{"value":0.3110350571454567}},"source_ids":{"financial_statement_id":"1760252","income_statement_id":"1760252","balance_sheet_id":"1760252","cash_flow_statement_id":"1760252"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":778336,"labour_exp":630618,"dep_exp":6689,"oth_op_exp":103494,"income_before_income_taxes":37535,"provision_for_income_taxes":522,"income_after_income_taxes":37013,"net_income":37013},"balance_data":{"cash":110987,"accounts_receivable":106067,"cur_assets":217054,"fixed_assets":8708,"non_cur_assets":8708,"assets":225762,"cur_liab":27256,"equity":198506,"equities":225762},"cash_flow_data":{"cfo_im_ebt":37535,"cfo_im_ebwc":40859,"cfo_im_op":47127,"cfo_im_tax":-466,"cfo_im_net":46661,"cfi_acq_fa":-6116,"cfi_net":-6116,"net_increase":40545,"at_beginning_of_year":70442,"at_end_of_year":110987},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",778336,778336,false],["total_rev_calc","labour_costs_exp",630618,630618,false],["total_rev_calc","other_op_costs_exp",103494,103494,false],["total_rev_calc","ebitda_calc",44224,44224,false],["ebitda_calc","depreciation_exp",6689,6689,false]]}},"financial_ratios":{"current_ratio":{"value":7.963530965658937},"quick_ratio":{"value":7.963530965658937},"net_profit_margin":{"value":0.04755401266291165},"roa":{"value":0.16394698842143496},"roe":{"value":0.1864578400652877},"debt_to_equity":{"value":0.1373056733801497,"negative_equity":false},"asset_turnover":{"value":3.447595255180234},"altman_z_score":{"value":8.363659927956942},"roce":{"value":0.18908748350175814}},"source_ids":{"financial_statement_id":"1313438","income_statement_id":"1313438","balance_sheet_id":"1313438","cash_flow_statement_id":"1313438"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.10.2020 ","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,"1 353.09","489.22","877.76",58,"3 699.47","~ 2 599.50"],[2023,"935.40","338.45","615.01",46,"3 268.26","~ 2 302.33"],[2022,"569.14","208.28","379.72",28,"3 315.10","~ 2 334.61"]]},"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","594.56","212.14","390.74",98,"3 898.64","~ 2 739.77"],["2026. gada 1. ceturksnis","504.86","180.75","338.89",93,"3 563.10","~ 2 516.03"],["2025. gada 4. ceturksnis","473.33","167.27","312.73",88,"3 474.87","~ 2 447.01"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":877.76,"employees":58,"gross_salary_raw":3699.470300050913,"gross_salary_formatted":"3 699.47","net_salary_formatted":"~ 2 599.50","vsaoi_employee_part":"388.44","non_taxable_minimum":"0.00","iin_part":"711.53","iin_rate_percentage":"21.49","iin_rate_decimal":"0.2149"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":877.76,"employees":58,"gross_salary_raw":3699.470300050913,"gross_salary_formatted":"3 699.47","net_salary_formatted":"~ 2 599.50","vsaoi_employee_part":"388.44","non_taxable_minimum":"0.00","iin_part":"711.53","iin_rate_percentage":"21.49","iin_rate_decimal":"0.2149"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2020-04-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,3,"EUR"],[2021,12,"EUR"],[2022,28,"EUR"],[2023,47,"EUR"],[2024,63,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-04-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV56ZZZ50203246131","K","SIA","2020-04-29","Rīga, Bērzaunes iela 7",1039,103411918,100003003,"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","6220  ","010091","Centra rajons","1 353.09","489.22","877.76",58],[2023,"sabiedrība ar ierobežotu atbildību","6202  ","010091","Centra rajons","935.40","338.45","615.01",46],[2022,"sabiedrība ar ierobežotu atbildību","6202  ","010091","Centra rajons","569.14","208.28","379.72",28]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.10.2020 ","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":[["Q.BEYOND SIA","2025. gada 4. ceturksnis","473.33","0.00","8.19","167.27","312.73","88"],["Q.BEYOND SIA","2026. gada 1. ceturksnis","504.86","0.00","15.63","180.75","338.89","93"],["Q.BEYOND SIA","2026. gada 2. ceturksnis","594.56","0.0","9.23","212.14","390.74","98"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-02-05",3115,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fd3b7ba6"],["2025-08-20",11640,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2025-06-25",10000,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fd3b7ba6"],["2025-04-09",225,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2025-04-08",10000,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","fd3b7ba6"]]},"income_statements":{"columns":["net_turnover","labour_exp","dep_exp","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev","other_interest_revenues"],"data":[[100191,117472,2455,71545,-91281,26,-91307,-91307,null,null],[778336,630618,6689,103494,37535,522,37013,37013,null,null],[1832382,1506160,17782,219558,88882,1626,87256,87256,null,null],[2942150,2513587,18290,265509,147608,4661,142947,142947,2244,600],[4304914,3652565,30110,423453,209890,4375,205515,205515,3184,7920]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[70442,112381,182823,5916,5916,188739,27246,161493,188739],[110987,106067,217054,8708,8708,225762,27256,198506,225762],[114962,237757,352719,12025,12025,364744,78982,285762,364744],[342375,309532,651907,28983,28983,680890,252181,428709,680890],[654281,470380,1124661,27253,27253,1151914,517690,634224,1151914]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_tax","cfo_im_net","cfi_acq_fa","cfi_net","cff_iss_cap","cff_net","net_increase","at_end_of_year","at_beginning_of_year","cfi_int_rcv"],"data":[[-91281,-90933,-176074,-20,-176094,-6264,-6264,252800,252800,70442,70442,null,null],[37535,40859,47127,-466,46661,-6116,-6116,null,null,40545,110987,70442,null],[88882,96523,16559,-1626,14933,-10958,-10958,null,null,3975,114962,110987,null],[147608,161708,263132,-4661,258471,-31658,-31058,null,null,227413,342375,114962,600],[209890,221009,325670,-4375,321295,-17309,-9389,null,null,311906,654281,342375,7920]]}}}