{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40002050913","dati_atjaunoti":"2026-09-12","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40002050913","company_name":"SIA \"GKG\"","company_type":"SIA","registered_date":"1996-06-11","area_of_activity":{"nace_code":"7020","nace_description":"Uzņēmējdarbības konsultācijas un citas vadības konsultācijas"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-67,20837,0,"EUR"],[2024,0,-863,20980,0,"EUR"],[2023,900,-2588,23343,1,"EUR"],[2022,7855,-9040,29206,2,"EUR"],[2021,16819,5963,43458,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":82,"other_interest_revenues":65,"income_before_income_taxes":-17,"provision_for_income_taxes":50,"income_after_income_taxes":-67,"net_income":-67},"balance_data":{"cash":33,"accounts_receivable":20804,"cur_assets":20837,"assets":20837,"cur_liab":424,"equity":20413,"equities":20837},"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",82,82,false],["total_rev_calc","ebitda_calc",82,-82,true],["ebitda_calc","ebit_calc",82,-82,true],["ebit_calc","ebt_calc",82,-82,true],["interest_rev_source","ebt_calc",65,65,false]]}},"financial_ratios":{"current_ratio":{"value":49.1438679245283},"quick_ratio":{"value":49.1438679245283},"roa":{"value":-0.003215434083601286},"roe":{"value":-0.0032822221133591337},"debt_to_equity":{"value":0.02077107725469064,"negative_equity":false},"altman_z_score":{"value":21.750064735625397},"roce":{"value":-0.0008328026257776907}},"source_ids":{"financial_statement_id":"2309133","income_statement_id":"2309133","balance_sheet_id":"2309133"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":405,"other_interest_revenues":42,"income_before_income_taxes":-363,"provision_for_income_taxes":500,"income_after_income_taxes":-863,"net_income":-863},"balance_data":{"cash":6050,"accounts_receivable":14930,"cur_assets":20980,"assets":20980,"cur_liab":500,"equity":20480,"equities":20980},"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",405,405,false],["total_rev_calc","ebitda_calc",405,-405,true],["ebitda_calc","ebit_calc",405,-405,true],["ebit_calc","ebt_calc",405,-405,true],["interest_rev_source","ebt_calc",42,42,false]]}},"financial_ratios":{"current_ratio":{"value":41.96},"quick_ratio":{"value":41.96},"roa":{"value":-0.04113441372735939},"roe":{"value":-0.042138671875},"debt_to_equity":{"value":0.0244140625,"negative_equity":false},"altman_z_score":{"value":18.676168493803623},"roce":{"value":-0.017724609375}},"source_ids":{"financial_statement_id":"2034479","income_statement_id":"2034479","balance_sheet_id":"2034479"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":900,"cogs":1216,"gross_prof":-316,"admin_exp":162,"oth_op_exp":1610,"income_before_income_taxes":-2088,"provision_for_income_taxes":500,"income_after_income_taxes":-2588,"net_income":-2588},"balance_data":{"cash":39,"accounts_receivable":23304,"cur_assets":23343,"assets":23343,"equity":23343,"equities":23343},"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",1216,1216,false],["net_turnover_source","gross_profit_calc",316,-316,true],["gross_profit_calc","admin_exp",162,162,false],["gross_profit_calc","other_op_exp_exp",1610,1610,false],["gross_profit_calc","ebit_calc",2088,-2088,true]]}},"financial_ratios":{"net_profit_margin":{"value":-2.8755555555555556},"roa":{"value":-0.11086835453883391},"roe":{"value":-0.11086835453883391},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.03855545559696697},"altman_z_score":{"value":1.324561367433492},"roce":{"value":-0.08944865698496338}},"source_ids":{"financial_statement_id":"1942361","income_statement_id":"1942361","balance_sheet_id":"1942361"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":7855,"cogs":6987,"gross_prof":868,"admin_exp":4399,"oth_op_exp":3984,"income_before_income_taxes":-7515,"provision_for_income_taxes":1525,"income_after_income_taxes":-9040,"net_income":-9040},"balance_data":{"cash":11596,"accounts_receivable":17414,"cur_assets":29010,"fixed_assets":196,"non_cur_assets":196,"assets":29206,"cur_liab":1281,"equity":27925,"equities":29206},"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",6987,6987,false],["net_turnover_source","gross_profit_calc",868,868,false],["gross_profit_calc","admin_exp",4399,4399,false],["gross_profit_calc","other_op_exp_exp",3984,3984,false],["gross_profit_calc","ebit_calc",7515,-7515,true]]}},"financial_ratios":{"current_ratio":{"value":22.646370023419205},"quick_ratio":{"value":22.646370023419205},"net_profit_margin":{"value":-1.1508593252705284},"roa":{"value":-0.3095254399780867},"roe":{"value":-0.3237242614145031},"debt_to_equity":{"value":0.04587287376902417,"negative_equity":false},"asset_turnover":{"value":0.2689515852906937},"altman_z_score":{"value":10.115278655407659},"roce":{"value":-0.26911369740376007}},"source_ids":{"financial_statement_id":"1942359","income_statement_id":"1942359","balance_sheet_id":"1942359"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16819,"cogs":11696,"gross_prof":5123,"admin_exp":2984,"oth_op_rev":7558,"oth_op_exp":2734,"income_before_income_taxes":6963,"provision_for_income_taxes":1000,"income_after_income_taxes":5963,"net_income":5963},"balance_data":{"cash":23136,"accounts_receivable":20002,"cur_assets":43138,"fixed_assets":320,"non_cur_assets":320,"assets":43458,"cur_liab":1491,"equity":41967,"equities":43458},"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",11696,11696,false],["net_turnover_source","gross_profit_calc",5123,5123,false],["gross_profit_calc","admin_exp",2984,2984,false],["gross_profit_calc","other_op_exp_exp",2734,2734,false],["gross_profit_calc","ebit_calc",595,-595,true]]}},"financial_ratios":{"current_ratio":{"value":28.932260228034878},"quick_ratio":{"value":28.932260228034878},"net_profit_margin":{"value":0.35453950888875674},"roa":{"value":0.13721294123061348},"roe":{"value":0.14208783091476637},"debt_to_equity":{"value":0.035527914790192294,"negative_equity":false},"asset_turnover":{"value":0.38701735008513966},"altman_z_score":{"value":14.210809543486702},"roce":{"value":0.1659160769175781}},"source_ids":{"financial_statement_id":"1428453","income_statement_id":"1428453","balance_sheet_id":"1428453"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 28.07.1998 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 06.12.2024 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"0.23","0.05","0.00","—","—",null],[2023,"1.34","0.31","0.50","***","***",1],[2022,"6.16","1.19","1.72","***","***",2]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.03","0.00","0.00","—","—"]]}},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","grāmatvedības pakalpojumi"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-02-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,3,"EUR"],[2013,3,"LVL"],[2014,5,"EUR"],[2015,4,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2005-04-05","Ozolnieces Kuldīgas grāmatvedības individuālais uzņēmums \"GRĀMATVEDĪBAS KONSULTANTU GRUPA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV83ZZZ40002050913","K","SIA","1996-06-11","Kuldīgas nov., Kuldīga, Strēlnieku iela 10A",3301,101476534,100016696,100003286]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","source_entity_regcode","registered"],"data":[["SEPARATION","Sadalīta nodalīšanas ceļā","42803005954","1996-06-11"]]},"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","7020  ","034421","Ķekavas pag.","0.23","0.05","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","7022  ","034421","Ķekavas pag.","1.34","0.31","0.50",1],[2022,"sabiedrība ar ierobežotu atbildību","7022  ","034421","Ķekavas pag.","6.16","1.19","1.72",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 28.07.1998 ","nav","nav"," 06.12.2024 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["GKG SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GKG SIA","2026. gada 1. ceturksnis","0.03","0.00","0.00","0.00","0.00","0"],["GKG SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","oth_op_rev","provision_for_income_taxes"],"data":[[73272,34426,38846,10518,10263,18065,18065,18065,null,null,null],[67477,35897,31580,7001,35,23123,23123,23123,1421,null,null],[16819,11696,5123,2984,2734,6963,5963,5963,null,7558,1000],[7855,6987,868,4399,3984,-7515,-9040,-9040,null,null,1525],[900,1216,-316,162,1610,-2088,-2588,-2588,null,null,500]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[2284,25387,27671,7074,7074,34745,17864,16881,34745],[16260,26739,42999,null,null,42999,2995,40004,42999],[23136,20002,43138,320,320,43458,1491,41967,43458],[11596,17414,29010,196,196,29206,1281,27925,29206],[39,23304,23343,null,null,23343,null,23343,23343]]}}}