{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50203267241","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":"50203267241","company_name":"FK Auda SIA","company_type":"SIA","registered_date":"2020-10-16","area_of_activity":{"nace_code":"9312","nace_description":"Sporta klubu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2955109,120571,387106,42,"EUR"],[2024,2382370,221886,254941,46,"EUR"],[2023,2085639,82865,72170,42,"EUR"],[2022,1100168,-761382,161295,30,"EUR"],[2021,0,-107,2758,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":42,"type_from_db":"UGP"},"income_data":{"net_turnover":2955109,"cogs":3473035,"gross_prof":-517926,"admin_exp":215176,"oth_op_rev":908273,"oth_op_exp":52634,"income_before_income_taxes":122537,"provision_for_income_taxes":1966,"income_after_income_taxes":120571,"net_income":120571},"balance_data":{"cash":9724,"accounts_receivable":375022,"inventories":1190,"cur_assets":385936,"fixed_assets":1170,"non_cur_assets":1170,"assets":387106,"cur_liab":720473,"equity":-333367,"equities":387106},"cash_flow_data":{"cfo_dm_net":-905767,"cfi_acq_fa":-1214,"cff_sub_rcv":907474,"effect_of_exchange_rate_change":-10057,"at_beginning_of_year":19288,"at_end_of_year":9724},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3473035,3473035,false],["net_turnover_source","gross_profit_calc",517926,-517926,true],["gross_profit_calc","admin_exp",215176,215176,false],["gross_profit_calc","other_op_exp_exp",52634,52634,false],["gross_profit_calc","ebit_calc",785736,-785736,true]]}},"financial_ratios":{"current_ratio":{"value":0.5356703165836888},"quick_ratio":{"value":0.5340186238762591},"net_profit_margin":{"value":0.040800863859844085},"roa":{"value":0.31146766002076953},"roe":{"value":-0.3616764706764617},"debt_to_equity":{"value":-2.1612007187274087,"negative_equity":true},"asset_turnover":{"value":7.633849643250169},"altman_z_score":{"value":7.058706325126281},"roce":{"value":-0.3675738750386211}},"source_ids":{"financial_statement_id":"2198944","income_statement_id":"2198944","balance_sheet_id":"2198944","cash_flow_statement_id":"2198944"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":46,"type_from_db":"UGP"},"income_data":{"net_turnover":2382370,"cogs":3166457,"gross_prof":-784087,"admin_exp":59862,"oth_op_rev":1162233,"oth_op_exp":90377,"income_before_income_taxes":227907,"provision_for_income_taxes":6021,"income_after_income_taxes":221886,"net_income":221886},"balance_data":{"cash":19288,"accounts_receivable":234356,"cur_assets":253644,"fixed_assets":1297,"non_cur_assets":1297,"assets":254941,"cur_liab":708879,"equity":-453938,"equities":254941},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3166457,3166457,false],["net_turnover_source","gross_profit_calc",784087,-784087,true],["gross_profit_calc","admin_exp",59862,59862,false],["gross_profit_calc","other_op_exp_exp",90377,90377,false],["gross_profit_calc","ebit_calc",934326,-934326,true]]}},"financial_ratios":{"current_ratio":{"value":0.3578100070674967},"quick_ratio":{"value":0.3578100070674967},"net_profit_margin":{"value":0.09313666642880829},"roa":{"value":0.870342549844866},"roe":{"value":-0.48880243557490227},"debt_to_equity":{"value":-1.5616207499702603,"negative_equity":true},"asset_turnover":{"value":9.344789578765283},"altman_z_score":{"value":9.046236593295662},"roce":{"value":-0.5020663614854892}},"source_ids":{"financial_statement_id":"2039914","income_statement_id":"2039914","balance_sheet_id":"2039914"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":42,"type_from_db":"UGP"},"income_data":{"net_turnover":2085639,"cogs":2382057,"gross_prof":-296418,"admin_exp":34002,"oth_op_rev":477686,"oth_op_exp":60520,"income_before_income_taxes":86746,"provision_for_income_taxes":3881,"income_after_income_taxes":82865,"net_income":82865},"balance_data":{"cash":39127,"accounts_receivable":29578,"inventories":1056,"cur_assets":69761,"fixed_assets":2409,"non_cur_assets":2409,"assets":72170,"cur_liab":747994,"equity":-675824,"equities":72170},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2382057,2382057,false],["net_turnover_source","gross_profit_calc",296418,-296418,true],["gross_profit_calc","admin_exp",34002,34002,false],["gross_profit_calc","other_op_exp_exp",60520,60520,false],["gross_profit_calc","ebit_calc",390940,-390940,true]]}},"financial_ratios":{"current_ratio":{"value":0.09326411709184833},"quick_ratio":{"value":0.09185234106155932},"net_profit_margin":{"value":0.039731228654623356},"roa":{"value":1.1481917694332826},"roe":{"value":-0.12261328393191126},"debt_to_equity":{"value":-1.1067881578635859,"negative_equity":true},"asset_turnover":{"value":28.898974643203548},"altman_z_score":{"value":17.52646171927549},"roce":{"value":-0.12835590331210492}},"source_ids":{"financial_statement_id":"1913201","income_statement_id":"1913201","balance_sheet_id":"1913201"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":30,"type_from_db":"UGP"},"income_data":{"net_turnover":1100168,"cogs":1761523,"gross_prof":-661355,"sell_exp":520,"admin_exp":34845,"oth_op_rev":91039,"oth_op_exp":149436,"income_before_income_taxes":-755117,"provision_for_income_taxes":6265,"income_after_income_taxes":-761382,"net_income":-761382},"balance_data":{"cash":18598,"accounts_receivable":139163,"inventories":12,"cur_assets":157773,"fixed_assets":3522,"non_cur_assets":3522,"assets":161295,"cur_liab":919984,"equity":-758689,"equities":161295},"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",1761523,1761523,false],["net_turnover_source","gross_profit_calc",661355,-661355,true],["gross_profit_calc","selling_exp",520,520,false],["gross_profit_calc","admin_exp",34845,34845,false],["gross_profit_calc","other_op_exp_exp",149436,149436,false]]}},"financial_ratios":{"current_ratio":{"value":0.1714953738325884},"quick_ratio":{"value":0.1714823301274805},"net_profit_margin":{"value":-0.6920597581460286},"roa":{"value":-4.720431507486283},"roe":{"value":1.0035495440160593},"debt_to_equity":{"value":-1.2125969929707694,"negative_equity":true},"asset_turnover":{"value":6.82084379552993},"altman_z_score":{"value":-15.457159327398482},"roce":{"value":0.9952918784903959}},"source_ids":{"financial_statement_id":"1766570","income_statement_id":"1766570","balance_sheet_id":"1766570"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":57,"income_before_income_taxes":-57,"provision_for_income_taxes":50,"income_after_income_taxes":-107,"net_income":-107},"balance_data":{"cash":2758,"cur_assets":2758,"assets":2758,"cur_liab":65,"equity":2693,"equities":2758},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",57,57,false],["total_rev_calc","ebitda_calc",57,-57,true],["ebitda_calc","ebit_calc",57,-57,true],["ebit_calc","ebt_calc",57,-57,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":42.43076923076923},"quick_ratio":{"value":42.43076923076923},"roa":{"value":-0.0387962291515591},"roe":{"value":-0.03973264017823988},"debt_to_equity":{"value":0.024136650575566285,"negative_equity":false},"altman_z_score":{"value":18.86385019802532},"roce":{"value":-0.02116598588934274}},"source_ids":{"financial_statement_id":"1414469","income_statement_id":"1414469","balance_sheet_id":"1414469"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 30.12.2021 ","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,"845.06","445.72","391.17",45,"2 124.93","~ 1 514.41"],[2023,"751.52","335.54","287.81",41,"1 715.99","~ 1 235.11"],[2022,"490.58","164.72","198.73",28,"1 734.99","~ 1 242.25"]]},"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","254.19","174.07","97.66",42,"2 273.63","~ 1 656.25"],["2026. gada 1. ceturksnis","218.66","128.78","68.84",34,"1 979.77","~ 1 460.31"],["2025. gada 4. ceturksnis","374.37","210.99","151.14",40,"3 694.63","~ 2 593.54"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":391.17,"employees":45,"gross_salary_raw":2124.930738893778,"gross_salary_formatted":"2 124.93","net_salary_formatted":"~ 1 514.41","vsaoi_employee_part":"223.12","non_taxable_minimum":"0.00","iin_part":"387.41","iin_rate_percentage":"20.37","iin_rate_decimal":"0.2037"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":391.17,"employees":45,"gross_salary_raw":2124.930738893778,"gross_salary_formatted":"2 124.93","net_salary_formatted":"~ 1 514.41","vsaoi_employee_part":"223.12","non_taxable_minimum":"0.00","iin_part":"387.41","iin_rate_percentage":"20.37","iin_rate_decimal":"0.2037"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2020-10-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,30,"EUR"],[2023,42,"EUR"],[2024,46,"EUR"],[2025,42,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2020-10-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV58ZZZ50203267241","K","SIA","2020-10-16","Jūrmala, Ķemeru iela 61",2010,102466535,100003036,"0130000"]]},"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","9312  ","004000","Jūrmala","845.06","445.72","391.17",45],[2023,"sabiedrība ar ierobežotu atbildību","9312  ","004000","Jūrmala","751.52","335.54","287.81",41],[2022,"sabiedrība ar ierobežotu atbildību","9312  ","004000","Jūrmala","490.58","164.72","198.73",28]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 30.12.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2025. gada 4. ceturksnis","374.37","18.68","6.47","210.99","151.14","40"],["2026. gada 1. ceturksnis","218.66","26.42","8.47","128.78","68.84","34"],["2026. gada 2. ceturksnis","254.19","16.39","33.97","174.07","97.66","42"]]},"income_statements":{"columns":["net_turnover","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev"],"data":[[0,57,-57,50,-107,-107,null,null,null,null,null],[1100168,149436,-755117,6265,-761382,-761382,1761523,-661355,520,34845,91039],[2085639,60520,86746,3881,82865,82865,2382057,-296418,null,34002,477686],[2382370,90377,227907,6021,221886,221886,3166457,-784087,null,59862,1162233],[2955109,52634,122537,1966,120571,120571,3473035,-517926,null,215176,908273]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","inventories","fixed_assets","non_cur_assets"],"data":[[2758,2758,2758,65,2693,2758,null,null,null,null],[18598,157773,161295,919984,-758689,161295,139163,12,3522,3522],[39127,69761,72170,747994,-675824,72170,29578,1056,2409,2409],[19288,253644,254941,708879,-453938,254941,234356,null,1297,1297],[9724,385936,387106,720473,-333367,387106,375022,1190,1170,1170]]},"cash_flow_statements":{"columns":["cfo_dm_net","cfi_acq_fa","cff_sub_rcv","effect_of_exchange_rate_change","at_beginning_of_year","at_end_of_year"],"data":[[-905767,-1214,907474,-10057,19288,9724]]}}}