{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103378074","dati_atjaunoti":"2026-09-23","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/40103378074"},"registration_number":"40103378074","company_name":"SIA \"KV Konsultācijas\"","company_type":"SIA","registered_date":"2011-02-08","area_of_activity":{"nace_code":"7020","nace_description":"Uzņēmējdarbības konsultācijas un citas vadības konsultācijas"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,142246,593,11640,7,"EUR"],[2023,150142,322,10659,6,"EUR"],[2022,183781,-3498,9182,13,"EUR"],[2021,99068,-4290,7127,10,"EUR"],[2020,53101,-4174,8703,9,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":142246,"cogs":107862,"gross_prof":34384,"admin_exp":33791,"income_before_income_taxes":593,"income_after_income_taxes":593,"net_income":593},"balance_data":{"cash":800,"accounts_receivable":10516,"cur_assets":11316,"fixed_assets":324,"non_cur_assets":324,"assets":11640,"cur_liab":17415,"equity":-5775,"equities":11640},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",107862,107862,false],["net_turnover_source","gross_profit_calc",34384,34384,false],["gross_profit_calc","admin_exp",33791,33791,false],["gross_profit_calc","ebit_calc",593,593,false],["ebit_calc","ebt_calc",593,593,false]]}},"financial_ratios":{"current_ratio":{"value":0.6497846683893196},"quick_ratio":{"value":0.6497846683893196},"net_profit_margin":{"value":0.00416883427301998},"roa":{"value":0.050945017182130584},"roe":{"value":-0.10268398268398268},"debt_to_equity":{"value":-3.0155844155844154,"negative_equity":true},"asset_turnover":{"value":12.220446735395189},"altman_z_score":{"value":11.419104184314978},"roce":{"value":-0.10268398268398268}},"source_ids":{"financial_statement_id":"1984645","income_statement_id":"1984645","balance_sheet_id":"1984645"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":150142,"cogs":113157,"gross_prof":36985,"admin_exp":36663,"income_before_income_taxes":322,"income_after_income_taxes":322,"net_income":322},"balance_data":{"cash":12,"accounts_receivable":10100,"cur_assets":10112,"fixed_assets":547,"non_cur_assets":547,"assets":10659,"cur_liab":17027,"equity":-6368,"equities":10659},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",113157,113157,false],["net_turnover_source","gross_profit_calc",36985,36985,false],["gross_profit_calc","admin_exp",36663,36663,false],["gross_profit_calc","ebit_calc",322,322,false],["ebit_calc","ebt_calc",322,322,false]]}},"financial_ratios":{"current_ratio":{"value":0.5938803077465202},"quick_ratio":{"value":0.5938803077465202},"net_profit_margin":{"value":0.0021446364108643817},"roa":{"value":0.030209212871751573},"roe":{"value":-0.050565326633165826},"debt_to_equity":{"value":-2.6738379396984926,"negative_equity":true},"asset_turnover":{"value":14.085936767051319},"altman_z_score":{"value":13.023372647189877},"roce":{"value":-0.050565326633165826}},"source_ids":{"financial_statement_id":"1865063","income_statement_id":"1865063","balance_sheet_id":"1865063"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":13,"type_from_db":"UGP"},"income_data":{"net_turnover":183781,"cogs":139243,"gross_prof":44538,"admin_exp":48036,"income_before_income_taxes":-3498,"income_after_income_taxes":-3498,"net_income":-3498},"balance_data":{"cash":13,"accounts_receivable":7437,"cur_assets":7450,"fixed_assets":1732,"non_cur_assets":1732,"assets":9182,"cur_liab":15872,"equity":-6690,"equities":9182},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",139243,139243,false],["net_turnover_source","gross_profit_calc",44538,44538,false],["gross_profit_calc","admin_exp",48036,48036,false],["gross_profit_calc","ebit_calc",3498,-3498,true],["ebit_calc","ebt_calc",3498,-3498,true]]}},"financial_ratios":{"current_ratio":{"value":0.4693800403225806},"quick_ratio":{"value":0.4693800403225806},"net_profit_margin":{"value":-0.019033523596019175},"roa":{"value":-0.38096275321280765},"roe":{"value":0.5228699551569507},"debt_to_equity":{"value":-2.372496263079223,"negative_equity":true},"asset_turnover":{"value":20.015356131561752},"altman_z_score":{"value":17.339868242498472},"roce":{"value":0.5228699551569507}},"source_ids":{"financial_statement_id":"1473854","income_statement_id":"1473854","balance_sheet_id":"1473854"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":99068,"cogs":77486,"gross_prof":21582,"admin_exp":25872,"income_before_income_taxes":-4290,"income_after_income_taxes":-4290,"net_income":-4290},"balance_data":{"cash":15,"accounts_receivable":4895,"cur_assets":4910,"fixed_assets":2217,"non_cur_assets":2217,"assets":7127,"cur_liab":10319,"equity":-3192,"equities":7127},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",77486,77486,false],["net_turnover_source","gross_profit_calc",21582,21582,false],["gross_profit_calc","admin_exp",25872,25872,false],["gross_profit_calc","ebit_calc",4290,-4290,true],["ebit_calc","ebt_calc",4290,-4290,true]]}},"financial_ratios":{"current_ratio":{"value":0.47582130051361565},"quick_ratio":{"value":0.47582130051361565},"net_profit_margin":{"value":-0.04330358945370857},"roa":{"value":-0.6019362985828539},"roe":{"value":1.343984962406015},"debt_to_equity":{"value":-3.232769423558897,"negative_equity":true},"asset_turnover":{"value":13.90037884102708},"altman_z_score":{"value":10.948929458985731},"roce":{"value":1.343984962406015}},"source_ids":{"financial_statement_id":"1387516","income_statement_id":"1387516","balance_sheet_id":"1387516"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":53101,"cogs":39642,"gross_prof":13459,"admin_exp":17633,"income_before_income_taxes":-4174,"income_after_income_taxes":-4174,"net_income":-4174},"balance_data":{"cash":23,"accounts_receivable":4866,"cur_assets":4889,"fixed_assets":3814,"non_cur_assets":3814,"assets":8703,"cur_liab":7605,"equity":1098,"equities":8703},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",39642,39642,false],["net_turnover_source","gross_profit_calc",13459,13459,false],["gross_profit_calc","admin_exp",17633,17633,false],["gross_profit_calc","ebit_calc",4174,-4174,true],["ebit_calc","ebt_calc",4174,-4174,true]]}},"financial_ratios":{"current_ratio":{"value":0.6428665351742274},"quick_ratio":{"value":0.6428665351742274},"net_profit_margin":{"value":-0.07860492269448786},"roa":{"value":-0.4796047339997702},"roe":{"value":-3.8014571948998177},"debt_to_equity":{"value":6.926229508196721,"negative_equity":false},"asset_turnover":{"value":6.101459266919453},"altman_z_score":{"value":4.5428651821754995},"roce":{"value":-3.8014571948998177}},"source_ids":{"financial_statement_id":"1252646","income_statement_id":"1252646","balance_sheet_id":"1252646"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 21.02.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 19.12.2025 "},"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,"38.42","5.81","21.52",7,"751.51","~ 618.74"],[2023,"49.74","6.99","29.31",9,"796.10","~ 647.23"]]},"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":[["2025. gada 4. ceturksnis","0.00"," -0.01","0.01","—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":21.52,"employees":7,"gross_salary_raw":751.5121038148319,"gross_salary_formatted":"751.51","net_salary_formatted":"~ 618.74","vsaoi_employee_part":"78.91","non_taxable_minimum":"403.26","iin_part":"53.87","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":21.52,"employees":7,"gross_salary_raw":751.5121038148319,"gross_salary_formatted":"751.51","net_salary_formatted":"~ 618.74","vsaoi_employee_part":"78.91","non_taxable_minimum":"403.26","iin_part":"53.87","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",2845,"EUR","2018-03-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,15,"EUR"],[2018,7,"EUR"],[2011,1,"LVL"],[2012,1,"LVL"],[2013,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-01-12"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV35ZZZ40103378074","K","SIA","2011-02-08","Rēzeknes nov., Sakstagala pag., Deičmaņi, \"Pūpoli\"",4638,103195781,100016542,"0043610"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums reorganizācijai un dalībnieku maiņai","2026-02-17","32.1/17.22.1/5575",1000057137,90000069281,"Valsts ieņēmumu dienests"],["PROHIBITION","Aizliegums",null,"2026-01-23","32.1/17.22.1/2563",1000057137,90000069281,"Valsts ieņēmumu dienests"],["PROHIBITION","Aizliegums",null,"2025-12-02","30.4/17.20.5/112633",1000334326,null,"VID Nodokļu nomaksas veicināšanas pārvalde"]]},"suspensions_prohibitions":{"columns":["suspension_code","suspension_code_text","date_from","ground_for"],"data":[["ECONOMIC_ACTIVITY_SUSPENDED","Saimnieciskās darbības apturēšana","2026-02-17","Valsts ieņēmumu dienesta 12.02.2026. lēmums Nr.32.1/17.22.1/5575"]]},"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  ","043610","Sakstagala pag.","38.42","5.81","21.52",7],[2023,"sabiedrība ar ierobežotu atbildību","7022  ","010093","Latgales priekšpilsēta","49.74","6.99","29.31",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 21.02.2011 ","nav","nav"," 19.12.2025 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","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":[["KV KONSULTĀCIJAS SIA","2025. gada 4. ceturksnis","0.00"," -0.01","0.00"," -0.01","0.01","0"],["KV KONSULTĀCIJAS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KV KONSULTĀCIJAS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no"],"data":[[" 12.02.2026 ","18.02.2026"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[83058,67224,15834,20795,-4961,-4961,-4961],[53101,39642,13459,17633,-4174,-4174,-4174],[99068,77486,21582,25872,-4290,-4290,-4290],[183781,139243,44538,48036,-3498,-3498,-3498],[23509,19484,4025,3613,412,null,412]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories"],"data":[[112,7014,7126,4867,4867,11993,6721,5272,11993,null],[23,4866,4889,3814,3814,8703,7605,1098,8703,null],[15,4895,4910,2217,2217,7127,10319,-3192,7127,null],[13,7437,7450,1732,1732,9182,15872,-6690,9182,null],[null,1971,2164,675,675,2839,427,2412,2839,193]]},"cash_flow_statements":{"columns":["cfo_dm_cust","cfo_dm_supp","cfo_dm_op","cfo_dm_extra","cfo_dm_net","cfi_acq_fa","cfi_net","cff_iss_cap","cff_net","net_increase","at_end_of_year","cff_ln_rcv","at_beginning_of_year"],"data":[[21538,22661,-1123,-1123,-1123,877,-877,2000,2000,null,null,null,null],[23739,22989,750,750,null,-730,-730,null,null,20,20,null,null],[13756,-12140,1616,1616,1616,-3703,-3703,null,2070,-17,3,2070,20],[88248,-84809,3439,3439,3439,null,null,null,-2598,841,845,-2598,4],[158411,-148694,9717,9717,9717,-9000,-9000,null,-347,370,1215,-347,845]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}