{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003454530","dati_atjaunoti":"2026-09-24","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40003454530"},"registration_number":"40003454530","company_name":"SIA \"FENIKS K\"","company_type":"SIA","registered_date":"1999-08-02","area_of_activity":{"nace_code":"4721","nace_description":"Augļu un dārzeņu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,112226,6371,3047,8,"EUR"],[2024,59324,-11462,1211,8,"EUR"],[2023,63320,2646,2708,8,"EUR"],[2022,45968,-931,1503,8,"EUR"],[2021,36371,-2860,644,8,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":112226,"cogs":54363,"gross_prof":57863,"sell_exp":51188,"admin_exp":257,"oth_op_exp":47,"income_before_income_taxes":6371,"income_after_income_taxes":6371,"net_income":6371},"balance_data":{"cash":2185,"accounts_receivable":64,"cur_assets":2249,"fixed_assets":798,"non_cur_assets":798,"assets":3047,"cur_liab":526,"non_cur_liab":35050,"equity":-32529,"equities":3047},"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",54363,54363,false],["net_turnover_source","gross_profit_calc",57863,57863,false],["gross_profit_calc","selling_exp",51188,51188,false],["gross_profit_calc","admin_exp",257,257,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":4.275665399239544},"quick_ratio":{"value":4.275665399239544},"net_profit_margin":{"value":0.056769376080409176},"roa":{"value":2.090909090909091},"roe":{"value":-0.19585600541055673},"debt_to_equity":{"value":-1.0936702634572228,"negative_equity":true},"asset_turnover":{"value":36.83163767640302},"altman_z_score":{"value":34.23348857727696},"roce":{"value":2.527171757239191}},"source_ids":{"financial_statement_id":"2140240","income_statement_id":"2140240","balance_sheet_id":"2140240"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":59324,"cogs":33407,"gross_prof":25917,"sell_exp":37152,"admin_exp":180,"oth_op_exp":47,"income_before_income_taxes":-11462,"income_after_income_taxes":-11462,"net_income":-11462},"balance_data":{"cash":73,"accounts_receivable":11,"cur_assets":84,"fixed_assets":1127,"non_cur_assets":1127,"assets":1211,"cur_liab":462,"non_cur_liab":39650,"equity":-38901,"equities":1211},"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",33407,33407,false],["net_turnover_source","gross_profit_calc",25917,25917,false],["gross_profit_calc","selling_exp",37152,37152,false],["gross_profit_calc","admin_exp",180,180,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":0.18181818181818182},"quick_ratio":{"value":0.18181818181818182},"net_profit_margin":{"value":-0.19321016789157844},"roa":{"value":-9.464905037159372},"roe":{"value":0.29464538186679007},"debt_to_equity":{"value":-1.031130305133544,"negative_equity":true},"asset_turnover":{"value":48.98761354252684},"altman_z_score":{"value":-8.357158980041675},"roce":{"value":-15.303070761014686}},"source_ids":{"financial_statement_id":"1979268","income_statement_id":"1979268","balance_sheet_id":"1979268"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":63320,"cogs":34133,"gross_prof":29187,"sell_exp":26315,"admin_exp":179,"oth_op_exp":47,"income_before_income_taxes":2646,"income_after_income_taxes":2646,"net_income":2646},"balance_data":{"cash":1243,"accounts_receivable":738,"cur_assets":1981,"fixed_assets":727,"non_cur_assets":727,"assets":2708,"cur_liab":471,"non_cur_liab":29675,"equity":-27438,"equities":2708},"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",34133,34133,false],["net_turnover_source","gross_profit_calc",29187,29187,false],["gross_profit_calc","selling_exp",26315,26315,false],["gross_profit_calc","admin_exp",179,179,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":4.205944798301486},"quick_ratio":{"value":4.205944798301486},"net_profit_margin":{"value":0.0417877447883765},"roa":{"value":0.9771048744460856},"roe":{"value":-0.0964356002624098},"debt_to_equity":{"value":-1.0986952401778556,"negative_equity":true},"asset_turnover":{"value":23.382570162481535},"altman_z_score":{"value":17.80722838850925},"roce":{"value":1.182834152883326}},"source_ids":{"financial_statement_id":"1827315","income_statement_id":"1827315","balance_sheet_id":"1827315"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":45968,"cogs":27623,"gross_prof":18345,"sell_exp":19074,"admin_exp":155,"oth_op_exp":47,"income_before_income_taxes":-931,"income_after_income_taxes":-931,"net_income":-931},"balance_data":{"cash":321,"accounts_receivable":257,"cur_assets":578,"fixed_assets":925,"non_cur_assets":925,"assets":1503,"cur_liab":787,"non_cur_liab":30800,"equity":-30084,"equities":1503},"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",27623,27623,false],["net_turnover_source","gross_profit_calc",18345,18345,false],["gross_profit_calc","selling_exp",19074,19074,false],["gross_profit_calc","admin_exp",155,155,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":0.7344345616264295},"quick_ratio":{"value":0.7344345616264295},"net_profit_margin":{"value":-0.020253219631047686},"roa":{"value":-0.6194278110445776},"roe":{"value":0.030946682621991756},"debt_to_equity":{"value":-1.0499601116872757,"negative_equity":true},"asset_turnover":{"value":30.58416500332668},"altman_z_score":{"value":11.145191723369361},"roce":{"value":-1.3002793296089385}},"source_ids":{"financial_statement_id":"1446098","income_statement_id":"1446098","balance_sheet_id":"1446098"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":36371,"cogs":22549,"gross_prof":13822,"sell_exp":16490,"admin_exp":145,"oth_op_exp":47,"income_before_income_taxes":-2860,"income_after_income_taxes":-2860,"net_income":-2860},"balance_data":{"cash":86,"accounts_receivable":533,"cur_assets":619,"fixed_assets":25,"non_cur_assets":25,"assets":644,"cur_liab":267,"non_cur_liab":29530,"equity":-29153,"equities":644},"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",22549,22549,false],["net_turnover_source","gross_profit_calc",13822,13822,false],["gross_profit_calc","selling_exp",16490,16490,false],["gross_profit_calc","admin_exp",145,145,false],["gross_profit_calc","other_op_exp_exp",47,47,false]]}},"financial_ratios":{"current_ratio":{"value":2.3183520599250937},"quick_ratio":{"value":2.3183520599250937},"net_profit_margin":{"value":-0.07863407659948861},"roa":{"value":-4.440993788819876},"roe":{"value":0.09810311117209207},"debt_to_equity":{"value":-1.0220903509072823,"negative_equity":true},"asset_turnover":{"value":56.47670807453416},"altman_z_score":{"value":4.204032392845832},"roce":{"value":-7.586206896551724}},"source_ids":{"financial_statement_id":"1327852","income_statement_id":"1327852","balance_sheet_id":"1327852"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.09.2000 ","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,"16.35","2.58","9.97",4,"609.29","~ 527.85"],[2023,"11.29","1.30","7.07",4,"432.07","~ 386.70"]]},"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","1.62","0.8","1.65",6,"268.90","~ 240.66"],["2026. gada 1. ceturksnis","0.49","0.00","0.46",2,"***","***"],["2025. gada 4. ceturksnis","7.72","1.73","4.05",3,"1 320.04","~ 1 010.22"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.97,"employees":4,"gross_salary_raw":609.294025618461,"gross_salary_formatted":"609.29","net_salary_formatted":"~ 527.85","vsaoi_employee_part":"63.98","non_taxable_minimum":"457.96","iin_part":"17.47","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.97,"employees":4,"gross_salary_raw":609.294025618461,"gross_salary_formatted":"609.29","net_salary_formatted":"~ 527.85","vsaoi_employee_part":"63.98","non_taxable_minimum":"457.96","iin_part":"17.47","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",2840,"EUR","2015-04-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2018,7,"EUR"],[2009,5,"LVL"],[2010,5,"LVL"],[2011,5,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["1999-07-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV33ZZZ40003454530","K","SIA","1999-08-02","Rīga, Pļavnieku iela 5 - 115",1021,113273194,100003003,"0010000"]]},"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","4721  ","010093","Latgales priekšpilsēta","16.35","2.58","9.97",4],[2023,"sabiedrība ar ierobežotu atbildību","4721  ","010093","Latgales priekšpilsēta","11.29","1.30","7.07",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.09.2000 ","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":[["FENIKS K SIA","2025. gada 4. ceturksnis","7.72","1.93","0.00","1.73","4.05","3"],["FENIKS K SIA","2026. gada 1. ceturksnis","0.49","0.07","0.04","0.00","0.46","2"],["FENIKS K SIA","2026. gada 2. ceturksnis","1.62","0.0","0.84","0.8","1.65","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","interest_expenses","income_before_income_taxes","net_income","oth_op_exp","income_after_income_taxes"],"data":[[14468,12912,1556,4349,350,3290,16,131,131,null,null],[48794,30032,18762,13061,153,null,null,5501,5501,47,5501],[36371,22549,13822,16490,145,null,null,-2860,-2860,47,-2860],[45968,27623,18345,19074,155,null,null,-931,-931,47,-931],[63320,34133,29187,26315,179,null,null,2646,2646,47,2646]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[78,114,192,133,133,325,107,20000,-19782,325],[853,170,1023,84,84,1107,null,27400,-26293,1107],[86,533,619,25,25,644,267,29530,-29153,644],[321,257,578,925,925,1503,787,30800,-30084,1503],[1243,738,1981,727,727,2708,471,29675,-27438,2708]]}}}