{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103391354","dati_atjaunoti":"2026-09-21","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/40103391354"},"registration_number":"40103391354","company_name":"SIA \"Kristine Balode Institute\"","company_type":"SIA","registered_date":"2011-03-10","area_of_activity":{"nace_code":"8693","nace_description":"Psihologu un psihoterapeitu, izņemot ārstu, darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,49973,44165,4326,0,"EUR"],[2024,21173,-27111,2402,1,"EUR"],[2023,39955,-22695,2962,1,"EUR"],[2022,37000,-28447,4102,1,"EUR"],[2021,39825,-18581,17456,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":49973,"cogs":1717,"gross_prof":48256,"sell_exp":2202,"admin_exp":9410,"oth_op_rev":7615,"oth_op_exp":94,"income_before_income_taxes":44165,"income_after_income_taxes":44165,"net_income":44165},"balance_data":{"cash":42,"accounts_receivable":4284,"cur_assets":4326,"assets":4326,"cur_liab":23919,"equity":-19593,"equities":4326},"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",1717,1717,false],["net_turnover_source","gross_profit_calc",48256,48256,false],["gross_profit_calc","selling_exp",2202,2202,false],["gross_profit_calc","admin_exp",9410,9410,false],["gross_profit_calc","other_op_exp_exp",94,94,false]]}},"financial_ratios":{"current_ratio":{"value":0.18086040386303776},"quick_ratio":{"value":0.18086040386303776},"net_profit_margin":{"value":0.8837772397094431},"roa":{"value":10.20920018492834},"roe":{"value":-2.254121369876997},"debt_to_equity":{"value":-1.2207931404072883,"negative_equity":true},"asset_turnover":{"value":11.55177993527508},"altman_z_score":{"value":35.8210693215411},"roce":{"value":-2.254121369876997}},"source_ids":{"financial_statement_id":"2273323","income_statement_id":"2273323","balance_sheet_id":"2273323"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":21173,"cogs":22506,"gross_prof":-1333,"sell_exp":10860,"admin_exp":10972,"oth_op_exp":3946,"income_before_income_taxes":-27111,"income_after_income_taxes":-27111,"net_income":-27111},"balance_data":{"cash":341,"accounts_receivable":1580,"cur_assets":1921,"fixed_assets":481,"non_cur_assets":481,"assets":2402,"cur_liab":66160,"equity":-63758,"equities":2402},"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",22506,22506,false],["net_turnover_source","gross_profit_calc",1333,-1333,true],["gross_profit_calc","selling_exp",10860,10860,false],["gross_profit_calc","admin_exp",10972,10972,false],["gross_profit_calc","other_op_exp_exp",3946,3946,false]]}},"financial_ratios":{"current_ratio":{"value":0.029035671100362755},"quick_ratio":{"value":0.029035671100362755},"net_profit_margin":{"value":-1.2804515184433005},"roa":{"value":-11.28684429641965},"roe":{"value":0.4252172276420214},"debt_to_equity":{"value":-1.0376737036920858,"negative_equity":true},"asset_turnover":{"value":8.81473771856786},"altman_z_score":{"value":-68.33381562472627},"roce":{"value":0.4252172276420214}},"source_ids":{"financial_statement_id":"2026071","income_statement_id":"2026071","balance_sheet_id":"2026071"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":39955,"cogs":22940,"gross_prof":17015,"admin_exp":38844,"oth_op_exp":743,"income_before_income_taxes":-22572,"provision_for_income_taxes":123,"income_after_income_taxes":-22695,"net_income":-22695},"balance_data":{"cash":496,"accounts_receivable":1580,"inventories":21,"cur_assets":2097,"fixed_assets":865,"non_cur_assets":865,"assets":2962,"cur_liab":39609,"equity":-36647,"equities":2962},"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",22940,22940,false],["net_turnover_source","gross_profit_calc",17015,17015,false],["gross_profit_calc","admin_exp",38844,38844,false],["gross_profit_calc","other_op_exp_exp",743,743,false],["gross_profit_calc","ebit_calc",22572,-22572,true]]}},"financial_ratios":{"current_ratio":{"value":0.05294251306521245},"quick_ratio":{"value":0.05241233053093994},"net_profit_margin":{"value":-0.5680140157677387},"roa":{"value":-7.6620526671168125},"roe":{"value":0.6192867083253745},"debt_to_equity":{"value":-1.080825169863836,"negative_equity":true},"asset_turnover":{"value":13.489196488858878},"altman_z_score":{"value":-30.16314532900595},"roce":{"value":0.6159303626490572}},"source_ids":{"financial_statement_id":"1928340","income_statement_id":"1928340","balance_sheet_id":"1928340"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":37000,"cogs":23750,"gross_prof":13250,"admin_exp":40145,"oth_op_exp":1295,"income_before_income_taxes":-28190,"provision_for_income_taxes":257,"income_after_income_taxes":-28447,"net_income":-28447},"balance_data":{"cash":1190,"accounts_receivable":1580,"inventories":44,"cur_assets":2814,"fixed_assets":1288,"non_cur_assets":1288,"assets":4102,"cur_liab":18054,"equity":-13952,"equities":4102},"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",23750,23750,false],["net_turnover_source","gross_profit_calc",13250,13250,false],["gross_profit_calc","admin_exp",40145,40145,false],["gross_profit_calc","other_op_exp_exp",1295,1295,false],["gross_profit_calc","ebit_calc",28190,-28190,true]]}},"financial_ratios":{"current_ratio":{"value":0.15586573612495846},"quick_ratio":{"value":0.15342860307964995},"net_profit_margin":{"value":-0.7688378378378379},"roa":{"value":-6.934909800097514},"roe":{"value":2.0389191513761467},"debt_to_equity":{"value":-1.2940080275229358,"negative_equity":true},"asset_turnover":{"value":9.019990248659191},"altman_z_score":{"value":-18.219442279856352},"roce":{"value":2.0204988532110093}},"source_ids":{"financial_statement_id":"1772233","income_statement_id":"1772233","balance_sheet_id":"1772233"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":39825,"cogs":21418,"gross_prof":18407,"admin_exp":36500,"oth_op_exp":488,"income_before_income_taxes":-18581,"income_after_income_taxes":-18581,"net_income":-18581},"balance_data":{"cash":15163,"accounts_receivable":1630,"inventories":40,"cur_assets":16833,"fixed_assets":623,"non_cur_assets":623,"assets":17456,"cur_liab":2961,"equity":14495,"equities":17456},"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",21418,21418,false],["net_turnover_source","gross_profit_calc",18407,18407,false],["gross_profit_calc","admin_exp",36500,36500,false],["gross_profit_calc","other_op_exp_exp",488,488,false],["gross_profit_calc","ebit_calc",18581,-18581,true]]}},"financial_ratios":{"current_ratio":{"value":5.684903748733536},"quick_ratio":{"value":5.671394799054373},"net_profit_margin":{"value":-0.46656622724419333},"roa":{"value":-1.0644477543538038},"roe":{"value":-1.2818903070024146},"debt_to_equity":{"value":0.20427733701276302,"negative_equity":false},"asset_turnover":{"value":2.281450504124656},"altman_z_score":{"value":2.298791430205875},"roce":{"value":-1.2818903070024146}},"source_ids":{"financial_statement_id":"1429640","income_statement_id":"1429640","balance_sheet_id":"1429640"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 11.09.2024 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 05.02.2025 "},"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,"8.86","2.20","2.67",1,"***","***"],[2023,"5.15","1.83","3.04",1,"***","***"]]},"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","2.3","1.14","1.15",1,"***","***"],["2026. gada 1. ceturksnis","0.80","0.38","0.42",1,"***","***"],["2025. gada 4. ceturksnis","0.30","0.17","0.12",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-03-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,1,"EUR"],[2018,1,"EUR"],[2017,1,"EUR"],[2012,1,"LVL"],[2011,4,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-03-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV84ZZZ40103391354","K","SIA","2011-03-10","Jelgava, Robežu iela 52",3002,101779795,100003028,"0003000"]]},"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","8693  ","003000","Jelgava","8.86","2.20","2.67",1],[2023,"sabiedrība ar ierobežotu atbildību","8690  ","010094","Vidzemes priekšpilsēta","5.15","1.83","3.04",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 11.09.2024 ","nav","nav"," 05.02.2025 "],["nav"," 25.04.2015 ","nav","nav"," 21.04.2017 "]]},"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":[["PSIHOLOĢES KRISTĪNES BALODES PRIVĀTPRAKSE SIA","2025. gada 4. ceturksnis","0.30","0.00","0.00","0.17","0.12","1"],["KRISTINE BALODE INSTITUTE SIA","2026. gada 1. ceturksnis","0.80","0.00","0.00","0.38","0.42","1"],["KRISTINE BALODE INSTITUTE SIA","2026. gada 2. ceturksnis","2.3","0.0","0.0","1.14","1.15","1"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_lidz","Lemuma_par_atjaunosanu_datums"],"data":[[" 23.11.2017 ","05.12.2017"," 06.12.2017 "]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[39737,10455,29282,11890,21,57,17356,17356,17356,null],[39234,8529,30705,26254,52,152,4351,4351,4351,null],[39825,21418,18407,36500,null,488,-18581,-18581,-18581,null],[37000,23750,13250,40145,null,1295,-28190,-28447,-28447,257],[39955,22940,17015,38844,null,743,-22572,-22695,-22695,123]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets","inventories"],"data":[[29661,1399,31060,31060,2334,28726,31060,null,null,null],[44891,1301,46192,46999,13923,33076,46999,807,807,null],[15163,1630,16833,17456,2961,14495,17456,623,623,40],[1190,1580,2814,4102,18054,-13952,4102,1288,1288,44],[496,1580,2097,2962,39609,-36647,2962,865,865,21]]}}}