{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40002063617","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":"40002063617","company_name":"SIA \"KAREL\"","company_type":"SIA","registered_date":"1997-05-05","area_of_activity":{"nace_code":"4672","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,195326,16039,215485,4,"EUR"],[2024,240784,35140,201427,4,"EUR"],[2023,283625,36342,196403,4,"EUR"],[2022,249484,1133,178134,4,"EUR"],[2021,228686,18419,203567,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":195326,"cogs":123148,"gross_prof":72178,"sell_exp":51744,"admin_exp":1919,"oth_op_rev":235,"oth_op_exp":1461,"income_before_income_taxes":17289,"provision_for_income_taxes":1250,"income_after_income_taxes":16039,"net_income":16039},"balance_data":{"cash":41397,"accounts_receivable":6382,"inventories":129044,"cur_assets":176823,"fixed_assets":38662,"non_cur_assets":38662,"assets":215485,"cur_liab":10562,"non_cur_liab":9011,"equity":195912,"equities":215485},"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",123148,123148,false],["net_turnover_source","gross_profit_calc",72178,72178,false],["gross_profit_calc","selling_exp",51744,51744,false],["gross_profit_calc","admin_exp",1919,1919,false],["gross_profit_calc","other_op_exp_exp",1461,1461,false]]}},"financial_ratios":{"current_ratio":{"value":16.74143154705548},"quick_ratio":{"value":4.5236697595152435},"net_profit_margin":{"value":0.08211400428002416},"roa":{"value":0.07443209504141819},"roe":{"value":0.08186838988933808},"debt_to_equity":{"value":0.09990710114745396,"negative_equity":false},"asset_turnover":{"value":0.9064482446574007},"altman_z_score":{"value":6.6811027346642895},"roce":{"value":0.08436827491301611}},"source_ids":{"financial_statement_id":"2182738","income_statement_id":"2182738","balance_sheet_id":"2182738"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":240784,"cogs":145736,"gross_prof":95048,"sell_exp":54532,"admin_exp":2438,"oth_op_rev":182,"oth_op_exp":3120,"income_before_income_taxes":35140,"income_after_income_taxes":35140,"net_income":35140},"balance_data":{"cash":26374,"accounts_receivable":5639,"inventories":128537,"cur_assets":160550,"fixed_assets":40877,"non_cur_assets":40877,"assets":201427,"cur_liab":5169,"non_cur_liab":11385,"equity":184873,"equities":201427},"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",145736,145736,false],["net_turnover_source","gross_profit_calc",95048,95048,false],["gross_profit_calc","selling_exp",54532,54532,false],["gross_profit_calc","admin_exp",2438,2438,false],["gross_profit_calc","other_op_exp_exp",3120,3120,false]]}},"financial_ratios":{"current_ratio":{"value":31.06016637647514},"quick_ratio":{"value":6.193267556587347},"net_profit_margin":{"value":0.14593992956342614},"roa":{"value":0.17445526170771544},"roe":{"value":0.19007643084712209},"debt_to_equity":{"value":0.08954255083219291,"negative_equity":false},"asset_turnover":{"value":1.1953908860281888},"altman_z_score":{"value":7.756025061926179},"roce":{"value":0.17905002598620184}},"source_ids":{"financial_statement_id":"1969389","income_statement_id":"1969389","balance_sheet_id":"1969389"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":283625,"cogs":185716,"gross_prof":97909,"sell_exp":56014,"admin_exp":2472,"oth_op_rev":61,"oth_op_exp":3142,"income_before_income_taxes":36342,"income_after_income_taxes":36342,"net_income":36342},"balance_data":{"cash":20270,"accounts_receivable":9706,"inventories":122858,"cur_assets":152834,"fixed_assets":43569,"non_cur_assets":43569,"assets":196403,"cur_liab":6766,"non_cur_liab":39904,"equity":149733,"equities":196403},"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",185716,185716,false],["net_turnover_source","gross_profit_calc",97909,97909,false],["gross_profit_calc","selling_exp",56014,56014,false],["gross_profit_calc","admin_exp",2472,2472,false],["gross_profit_calc","other_op_exp_exp",3142,3142,false]]}},"financial_ratios":{"current_ratio":{"value":22.58853088974283},"quick_ratio":{"value":4.430387230268992},"net_profit_margin":{"value":0.12813397972675186},"roa":{"value":0.18503790675295184},"roe":{"value":0.24271202740878764},"debt_to_equity":{"value":0.3116881382193638,"negative_equity":false},"asset_turnover":{"value":1.4440970860933897},"altman_z_score":{"value":4.542599353328255},"roce":{"value":0.19163981712429537}},"source_ids":{"financial_statement_id":"1849876","income_statement_id":"1849876","balance_sheet_id":"1849876"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":249484,"cogs":181326,"gross_prof":68158,"sell_exp":45007,"admin_exp":2553,"oth_op_rev":25480,"oth_op_exp":44945,"income_before_income_taxes":1133,"income_after_income_taxes":1133,"net_income":1133},"balance_data":{"cash":11378,"accounts_receivable":5681,"inventories":113686,"cur_assets":130745,"fixed_assets":47389,"non_cur_assets":47389,"assets":178134,"cur_liab":6709,"non_cur_liab":58034,"equity":113391,"equities":178134},"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",181326,181326,false],["net_turnover_source","gross_profit_calc",68158,68158,false],["gross_profit_calc","selling_exp",45007,45007,false],["gross_profit_calc","admin_exp",2553,2553,false],["gross_profit_calc","other_op_exp_exp",44945,44945,false]]}},"financial_ratios":{"current_ratio":{"value":19.488001192428083},"quick_ratio":{"value":2.5427038306752126},"net_profit_margin":{"value":0.004541373394686633},"roa":{"value":0.00636038038779795},"roe":{"value":0.009991974671711158},"debt_to_equity":{"value":0.5709712411037913,"negative_equity":false},"asset_turnover":{"value":1.40054116563935},"altman_z_score":{"value":3.1914997231053057},"roce":{"value":0.006609304360507511}},"source_ids":{"financial_statement_id":"1470906","income_statement_id":"1470906","balance_sheet_id":"1470906"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":228686,"cogs":161046,"gross_prof":67640,"sell_exp":45098,"admin_exp":1899,"oth_op_rev":870,"oth_op_exp":3016,"interest_expenses":78,"income_before_income_taxes":18419,"income_after_income_taxes":18419,"net_income":18419},"balance_data":{"cash":11284,"accounts_receivable":4799,"inventories":95862,"cur_assets":111945,"fixed_assets":91622,"non_cur_assets":91622,"assets":203567,"cur_liab":24746,"non_cur_liab":66457,"equity":112364,"equities":203567},"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",161046,161046,false],["net_turnover_source","gross_profit_calc",67640,67640,false],["gross_profit_calc","selling_exp",45098,45098,false],["gross_profit_calc","admin_exp",1899,1899,false],["gross_profit_calc","other_op_exp_exp",3016,3016,false]]}},"financial_ratios":{"current_ratio":{"value":4.523761415986422},"quick_ratio":{"value":0.6499232199143296},"net_profit_margin":{"value":0.08054275294508628},"roa":{"value":0.09048126661001046},"roe":{"value":0.16392260866469688},"debt_to_equity":{"value":0.8116745576875156,"negative_equity":false},"interest_coverage":{"value":237.14102564102564},"asset_turnover":{"value":1.1233942633137983},"altman_z_score":{"value":2.695566036648644},"roce":{"value":0.10343863416489114}},"source_ids":{"financial_statement_id":"1338276","income_statement_id":"1338276","balance_sheet_id":"1338276"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.08.1997 ","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,"46.30","2.38","9.93",4,"606.85","~ 526.28"],[2023,"48.77","1.73","9.98",4,"609.91","~ 528.24"],[2022,"50.70","1.58","7.62",3,"620.91","~ 502.48"]]},"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","11.76","0.24","2.63",4,"642.91","~ 568.92"],["2026. gada 1. ceturksnis","10.41","0.26","2.62",4,"640.46","~ 567.29"],["2025. gada 4. ceturksnis","10.55","0.30","2.15",4,"525.57","~ 470.38"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.93,"employees":4,"gross_salary_raw":606.849515987093,"gross_salary_formatted":"606.85","net_salary_formatted":"~ 526.28","vsaoi_employee_part":"63.72","non_taxable_minimum":"458.90","iin_part":"16.85","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.93,"employees":4,"gross_salary_raw":606.849515987093,"gross_salary_formatted":"606.85","net_salary_formatted":"~ 526.28","vsaoi_employee_part":"63.72","non_taxable_minimum":"458.90","iin_part":"16.85","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",2800,"EUR","2016-05-31"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,4,"EUR"],[2018,4,"EUR"],[2011,3,"LVL"],[2012,4,"LVL"],[2013,4,"LVL"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2001-12-04","R.Karoļa Rīgas rajona individuālais uzņēmums ražošanas komercfirma \"KAREL\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV67ZZZ40002063617","K","SIA","1997-05-05","Olaines nov., Olaines pag., Jaunolaine, Pionieru iela 89 - 17",2127,114426637,100016077,"0808000"]]},"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","4672  ","041400","Olaines pag.","46.30","2.38","9.93",4],[2023,"sabiedrība ar ierobežotu atbildību","4778  ","041400","Olaines pag.","48.77","1.73","9.98",4],[2022,"sabiedrība ar ierobežotu atbildību","4778  ","041400","Olaines pag.","50.70","1.58","7.62",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 14.08.1997 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["KAREL SIA","2025. gada 4. ceturksnis","10.55","8.05","0.00","0.30","2.15","4"],["KAREL SIA","2026. gada 1. ceturksnis","10.41","6.77","0.00","0.26","2.62","4"],["KAREL SIA","2026. gada 2. ceturksnis","11.76","8.86","0.0","0.24","2.63","4"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","provision_for_income_taxes"],"data":[[348184,248587,99597,54009,2807,185,4909,38057,38057,38057,null,null],[235063,211173,23890,7460,12168,533,3989,520,null,-230,286,750],[228995,162377,66618,52242,1838,1883,5759,8662,8662,8662,null,null],[228686,161046,67640,45098,1899,870,3016,18419,18419,18419,78,null],[249484,181326,68158,45007,2553,25480,44945,1133,1133,1133,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[4161,11470,90854,106485,97349,97349,203834,25331,93221,85282,203834],[1255,7690,70235,79180,6712,6712,85892,9242,55427,21223,85892],[408,2560,95562,98530,96105,96105,194635,23765,76925,93945,194635],[11284,4799,95862,111945,91622,91622,203567,24746,66457,112364,203567],[11378,5681,113686,130745,47389,47389,178134,6709,58034,113391,178134]]}}}