{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103484033","dati_atjaunoti":"2026-10-21","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/40103484033"},"registration_number":"40103484033","company_name":"SIA \"MKB Prof\"","company_type":"SIA","registered_date":"2011-11-24","area_of_activity":{"nace_code":"4100","nace_description":"Dzīvojamo un nedzīvojamo ēku būvniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,122459,-36369,122013,5,"EUR"],[2024,210391,-15016,129143,3,"EUR"],[2023,205420,-59628,183261,2,"EUR"],[2022,584745,123761,203044,3,"EUR"],[2021,432276,14779,78062,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":122459,"cogs":104736,"gross_prof":17723,"admin_exp":21060,"oth_op_exp":15772,"interest_expenses":14789,"income_before_income_taxes":-33898,"provision_for_income_taxes":2471,"income_after_income_taxes":-36369,"net_income":-36369},"balance_data":{"cash":7676,"accounts_receivable":114337,"cur_assets":122013,"assets":122013,"cur_liab":157816,"non_cur_liab":1090,"equity":-36893,"equities":122013},"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",104736,104736,false],["net_turnover_source","gross_profit_calc",17723,17723,false],["gross_profit_calc","admin_exp",21060,21060,false],["gross_profit_calc","other_op_exp_exp",15772,15772,false],["gross_profit_calc","ebit_calc",19109,-19109,true]]}},"financial_ratios":{"current_ratio":{"value":0.7731345364221626},"quick_ratio":{"value":0.7731345364221626},"net_profit_margin":{"value":-0.2969891963840959},"roa":{"value":-0.2980747953086966},"roe":{"value":0.9857967636136936},"debt_to_equity":{"value":-4.3072127503862525,"negative_equity":true},"interest_coverage":{"value":-1.2921089999323823},"asset_turnover":{"value":1.0036553482006016},"altman_z_score":{"value":-0.048964413701707565},"roce":{"value":0.5337262240594364}},"source_ids":{"financial_statement_id":"2351230","income_statement_id":"2351230","balance_sheet_id":"2351230"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":210391,"cogs":139494,"gross_prof":70897,"admin_exp":35655,"oth_op_rev":1699,"oth_op_exp":35848,"interest_expenses":4812,"income_before_income_taxes":-3719,"provision_for_income_taxes":11297,"income_after_income_taxes":-15016,"net_income":-15016},"balance_data":{"cash":15250,"accounts_receivable":109898,"cur_assets":125148,"fixed_assets":3995,"non_cur_assets":3995,"assets":129143,"cur_liab":122037,"equity":7106,"equities":129143},"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",139494,139494,false],["net_turnover_source","gross_profit_calc",70897,70897,false],["gross_profit_calc","admin_exp",35655,35655,false],["gross_profit_calc","other_op_exp_exp",35848,35848,false],["gross_profit_calc","ebit_calc",606,-606,true]]}},"financial_ratios":{"current_ratio":{"value":1.0254922687381696},"quick_ratio":{"value":1.0254922687381696},"net_profit_margin":{"value":-0.07137187427218845},"roa":{"value":-0.1162742076612747},"roe":{"value":-2.1131438221221504},"debt_to_equity":{"value":17.17379679144385,"negative_equity":false},"interest_coverage":{"value":0.2271404821280133},"asset_turnover":{"value":1.6291320474203015},"altman_z_score":{"value":1.7405034833755844},"roce":{"value":0.15381367858148043}},"source_ids":{"financial_statement_id":"2026813","income_statement_id":"2026813","balance_sheet_id":"2026813"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":205420,"cogs":214133,"gross_prof":-8713,"admin_exp":31070,"oth_op_rev":2195,"oth_op_exp":17227,"interest_expenses":1761,"income_before_income_taxes":-56576,"provision_for_income_taxes":3052,"income_after_income_taxes":-59628,"net_income":-59628},"balance_data":{"cash":32403,"accounts_receivable":137167,"inventories":8160,"cur_assets":177730,"fixed_assets":5531,"non_cur_assets":5531,"assets":183261,"cur_liab":132239,"equity":51022,"equities":183261},"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",214133,214133,false],["net_turnover_source","gross_profit_calc",8713,-8713,true],["gross_profit_calc","admin_exp",31070,31070,false],["gross_profit_calc","other_op_exp_exp",17227,17227,false],["gross_profit_calc","ebit_calc",57010,-57010,true]]}},"financial_ratios":{"current_ratio":{"value":1.3440059286594725},"quick_ratio":{"value":1.282299472924024},"net_profit_margin":{"value":-0.2902735858241651},"roa":{"value":-0.3253720104113805},"roe":{"value":-1.1686723374230723},"debt_to_equity":{"value":2.591803535729685,"negative_equity":false},"interest_coverage":{"value":-31.127200454287337},"asset_turnover":{"value":1.1209149791826958},"altman_z_score":{"value":0.7651871177961341},"roce":{"value":-1.074340480577006}},"source_ids":{"financial_statement_id":"1884993","income_statement_id":"1884993","balance_sheet_id":"1884993"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":584745,"cogs":431631,"gross_prof":153114,"admin_exp":25157,"oth_op_exp":4196,"income_before_income_taxes":123761,"income_after_income_taxes":123761,"net_income":123761},"balance_data":{"cash":62163,"accounts_receivable":113257,"inventories":26657,"cur_assets":202077,"fixed_assets":967,"non_cur_assets":967,"assets":203044,"cur_liab":70519,"equity":132525,"equities":203044},"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",431631,431631,false],["net_turnover_source","gross_profit_calc",153114,153114,false],["gross_profit_calc","admin_exp",25157,25157,false],["gross_profit_calc","other_op_exp_exp",4196,4196,false],["gross_profit_calc","ebit_calc",123761,123761,false]]}},"financial_ratios":{"current_ratio":{"value":2.865568144755314},"quick_ratio":{"value":2.487556545044598},"net_profit_margin":{"value":0.21164952244140608},"roa":{"value":0.6095279840822679},"roe":{"value":0.9338690813054141},"debt_to_equity":{"value":0.5321184682135446,"negative_equity":false},"asset_turnover":{"value":2.8798930281121335},"altman_z_score":{"value":6.574628675604856},"roce":{"value":0.9338690813054141}},"source_ids":{"financial_statement_id":"1728606","income_statement_id":"1728606","balance_sheet_id":"1728606"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":432276,"cogs":400330,"gross_prof":31946,"admin_exp":15626,"oth_op_exp":1541,"income_before_income_taxes":14779,"income_after_income_taxes":14779,"net_income":14779},"balance_data":{"cash":9443,"accounts_receivable":50116,"inventories":18503,"cur_assets":78062,"assets":78062,"cur_liab":63269,"equity":14793,"equities":78062},"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",400330,400330,false],["net_turnover_source","gross_profit_calc",31946,31946,false],["gross_profit_calc","admin_exp",15626,15626,false],["gross_profit_calc","other_op_exp_exp",1541,1541,false],["gross_profit_calc","ebit_calc",14779,14779,false]]}},"financial_ratios":{"current_ratio":{"value":1.2338111871532662},"quick_ratio":{"value":0.9413614882485893},"net_profit_margin":{"value":0.03418880530031739},"roa":{"value":0.18932387076938845},"roe":{"value":0.9990536064354762},"debt_to_equity":{"value":4.276955316703846,"negative_equity":false},"asset_turnover":{"value":5.537598319284671},"altman_z_score":{"value":6.509336116605447},"roce":{"value":0.9990536064354762}},"source_ids":{"financial_statement_id":"1383188","income_statement_id":"1383188","balance_sheet_id":"1383188"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 13.07.2020 ","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,"10.41","5.14","4.57",3,"372.38","~ 333.28"],[2023," -5.84","1.78","6.44",2,"***","***"],[2022," -5.63","3.20","9.78",3,"796.91","~ 610.90"]]},"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 3. ceturksnis","7.88","3.11","5.06",6,"824.61","~ 690.08"],["2026. gada 2. ceturksnis","0.0","2.77","3.02",13,"227.15","~ 203.30"],["2026. gada 1. ceturksnis","5.80","2.81","5.87",9,"637.75","~ 565.48"],["2025. gada 4. ceturksnis","0.53","0.33","0.54",7,"75.43","~ 67.51"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.57,"employees":3,"gross_salary_raw":372.3803005117174,"gross_salary_formatted":"372.38","net_salary_formatted":"~ 333.28","vsaoi_employee_part":"39.10","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.57,"employees":3,"gross_salary_raw":372.3803005117174,"gross_salary_formatted":"372.38","net_salary_formatted":"~ 333.28","vsaoi_employee_part":"39.10","non_taxable_minimum":"500.00","iin_part":"0.00","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",14,"EUR","2016-07-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2015,0,"EUR"],[2016,0,"EUR"],[2019,0,"EUR"],[2020,11,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-11-21"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2020-02-20","Sabiedrība ar ierobežotu atbildību \"MK Investment\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV60ZZZ40103484033","K","SIA","2011-11-24","Mārupes nov., Babītes pag., Vīkuļi, Lakstu iela 11",2107,104949587,100016583,"0804948"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2026-09-18","30.4/17.19.2/87829",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"],["PROHIBITION","Aizliegums","Piemērots aizliegums pamatkapitāla samazināšanai","2026-09-18","30.4/17.19.2/87829",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde"]]},"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","4100  ","039400","Babītes pag.","10.41","5.14","4.57",3],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","039400","Babītes pag."," -5.84","1.78","6.44",2],[2022,"sabiedrība ar ierobežotu atbildību","4120  ","039400","Babītes pag."," -5.63","3.20","9.78",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 13.07.2020 ","nav","nav",null],["nav"," 13.12.2011 ","nav","nav"," 06.07.2018 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"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":[["MKB PROF SIA","2026. gada 3. ceturksnis","7.88","0.0","0.95","3.11","5.06","6"],["MKB PROF SIA","2026. gada 2. ceturksnis","0.0","0.0","5.8","2.77","3.02","13"],["MKB PROF SIA","2026. gada 1. ceturksnis","5.80","0.00","2.89","2.81","5.87","9"],["MKB PROF SIA","2025. gada 4. ceturksnis","0.53","0.00","0.39","0.33","0.54","7"]]}}}