{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50203458791","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"50203458791","company_name":"Saules Energy SIA","company_type":"SIA","registered_date":"2023-02-01","area_of_activity":{"nace_code":"7010","nace_description":"Centrālo biroju darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,341366,-59498,11631822,3,"EUR"],[2024,332452,13811,327038,3,"EUR"],[2023,716158,12340,380707,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":341366,"cogs":278023,"gross_prof":63343,"sell_exp":10829,"admin_exp":31545,"oth_op_exp":4,"other_interest_revenues":83,"interest_expenses":80546,"income_before_income_taxes":-59498,"income_after_income_taxes":-59498,"net_income":-59498},"balance_data":{"cash":716,"accounts_receivable":357935,"cur_assets":358651,"investments":11270018,"fixed_assets":3153,"non_cur_assets":11273171,"assets":11631822,"cur_liab":103956,"non_cur_liab":6311624,"equity":5216242,"equities":11631822},"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",278023,278023,false],["net_turnover_source","gross_profit_calc",63343,63343,false],["gross_profit_calc","selling_exp",10829,10829,false],["gross_profit_calc","admin_exp",31545,31545,false],["gross_profit_calc","other_op_exp_exp",4,4,false]]}},"financial_ratios":{"current_ratio":{"value":3.4500269344722767},"quick_ratio":{"value":3.4500269344722767},"net_profit_margin":{"value":-0.17429386640731648},"roa":{"value":-0.005115105784803103},"roe":{"value":-0.011406295950226235},"debt_to_equity":{"value":1.2299237650400423,"negative_equity":false},"interest_coverage":{"value":0.2613165147865816},"asset_turnover":{"value":0.029347594899578073},"altman_z_score":{"value":0.7719289841368191},"roce":{"value":0.0018258366292599167}},"source_ids":{"financial_statement_id":"2260753","income_statement_id":"2260753","balance_sheet_id":"2260753"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":332452,"cogs":239723,"gross_prof":92729,"sell_exp":28740,"admin_exp":35732,"oth_op_rev":58618,"oth_op_exp":58654,"other_interest_revenues":1724,"interest_expenses":16134,"income_before_income_taxes":13811,"income_after_income_taxes":13811,"net_income":13811},"balance_data":{"cash":72365,"accounts_receivable":246700,"cur_assets":319065,"fixed_assets":7973,"non_cur_assets":7973,"assets":327038,"cur_liab":90237,"non_cur_liab":200650,"equity":36151,"equities":327038},"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",239723,239723,false],["net_turnover_source","gross_profit_calc",92729,92729,false],["gross_profit_calc","selling_exp",28740,28740,false],["gross_profit_calc","admin_exp",35732,35732,false],["gross_profit_calc","other_op_exp_exp",58654,58654,false]]}},"financial_ratios":{"current_ratio":{"value":3.5358555803051965},"quick_ratio":{"value":3.5358555803051965},"net_profit_margin":{"value":0.04154283926702201},"roa":{"value":0.0422305664785132},"roe":{"value":0.3820364581892617},"debt_to_equity":{"value":8.04644408176814,"negative_equity":false},"interest_coverage":{"value":1.8560183463493245},"asset_turnover":{"value":1.0165546511414576},"altman_z_score":{"value":1.94652051645659},"roce":{"value":0.12645639165375147}},"source_ids":{"financial_statement_id":"2035245","income_statement_id":"2035245","balance_sheet_id":"2035245"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":716158,"cogs":598423,"gross_prof":117735,"sell_exp":48770,"admin_exp":31234,"oth_op_exp":300,"other_interest_revenues":15768,"interest_expenses":40792,"income_before_income_taxes":12407,"provision_for_income_taxes":67,"income_after_income_taxes":12340,"net_income":12340},"balance_data":{"cash":134760,"accounts_receivable":235164,"cur_assets":369924,"fixed_assets":10783,"non_cur_assets":10783,"assets":380707,"cur_liab":33849,"non_cur_liab":324518,"equity":22340,"equities":380707},"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",598423,598423,false],["net_turnover_source","gross_profit_calc",117735,117735,false],["gross_profit_calc","selling_exp",48770,48770,false],["gross_profit_calc","admin_exp",31234,31234,false],["gross_profit_calc","other_op_exp_exp",300,300,false]]}},"financial_ratios":{"current_ratio":{"value":10.928653726845697},"quick_ratio":{"value":10.928653726845697},"net_profit_margin":{"value":0.017230834536512894},"roa":{"value":0.03241337826727641},"roe":{"value":0.5523724261414503},"debt_to_equity":{"value":16.041495076096687,"negative_equity":false},"interest_coverage":{"value":1.3041527750539321},"asset_turnover":{"value":1.8811264305620858},"altman_z_score":{"value":3.020355391612666},"roce":{"value":0.1533740031943908}},"source_ids":{"financial_statement_id":"1905221","income_statement_id":"1905221","balance_sheet_id":"1905221"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.02.2023 ","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,"93.22","16.84","31.93",3,"2 601.77","~ 1 843.02"],[2023,"52.08","12.95","22.93",2,"***","***"]]},"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","129.3","4.13","8.29",3,"2 702.00","~ 1 941.87"],["2026. gada 1. ceturksnis","21.05","4.20","8.35",3,"2 721.55","~ 1 954.91"],["2025. gada 4. ceturksnis","26.75","4.13","8.19",3,"2 669.40","~ 1 909.94"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.93,"employees":3,"gross_salary_raw":2601.7730843192853,"gross_salary_formatted":"2 601.77","net_salary_formatted":"~ 1 843.02","vsaoi_employee_part":"273.19","non_taxable_minimum":"0.00","iin_part":"485.56","iin_rate_percentage":"20.85","iin_rate_decimal":"0.2085"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":31.93,"employees":3,"gross_salary_raw":2601.7730843192853,"gross_salary_formatted":"2 601.77","net_salary_formatted":"~ 1 843.02","vsaoi_employee_part":"273.19","non_taxable_minimum":"0.00","iin_part":"485.56","iin_rate_percentage":"20.85","iin_rate_decimal":"0.2085"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",5249590.42,"EUR","2025-09-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,2,"EUR"],[2024,3,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-01-10"],["2022-12-22"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV54ZZZ50203458791","K","SIA","2023-02-01","Rīga, Roberta Hirša iela 1",1045,106809937,100003003]]},"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","7010  ","010096","Ziemeļu rajons","93.22","16.84","31.93",3],[2023,"sabiedrība ar ierobežotu atbildību","7010  ","010096","Ziemeļu rajons","52.08","12.95","22.93",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.02.2023 ","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","26.75","14.42","0.00","4.13","8.19","3"],["2026. gada 1. ceturksnis","21.05","10.89","2.39","4.20","8.35","3"],["2026. gada 2. ceturksnis","129.3","119.21","2.33","4.13","8.29","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev"],"data":[[716158,598423,117735,48770,31234,300,15768,40792,12407,67,12340,12340,null],[332452,239723,92729,28740,35732,58654,1724,16134,13811,null,13811,13811,58618],[341366,278023,63343,10829,31545,4,83,80546,-59498,null,-59498,-59498,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","investments"],"data":[[134760,235164,369924,10783,10783,380707,33849,324518,22340,380707,null],[72365,246700,319065,7973,7973,327038,90237,200650,36151,327038,null],[716,357935,358651,3153,11273171,11631822,103956,6311624,5216242,11631822,11270018]]}}}