{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103665848","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103665848","company_name":"SIA \"SK4K\"","company_type":"SIA","registered_date":"2013-04-30","area_of_activity":{"nace_code":"9313","nace_description":"Fitnesa centru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1443089,33714,298259,27,"EUR"],[2024,1193259,-59550,265684,28,"EUR"],[2023,1165164,81557,235732,28,"EUR"],[2022,915667,-150988,161270,22,"EUR"],[2021,176329,43246,188244,41,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":1443089,"cogs":839638,"gross_prof":603451,"sell_exp":263017,"admin_exp":303553,"oth_op_rev":39966,"oth_op_exp":5984,"other_interest_revenues":952,"interest_expenses":26505,"income_before_income_taxes":45310,"provision_for_income_taxes":11596,"income_after_income_taxes":33714,"net_income":33714},"balance_data":{"cash":4843,"accounts_receivable":136201,"inventories":8178,"cur_assets":149222,"investments":38347,"fixed_assets":110690,"non_cur_assets":149037,"assets":298259,"cur_liab":266594,"equity":31665,"equities":298259},"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",839638,839638,false],["net_turnover_source","gross_profit_calc",603451,603451,false],["gross_profit_calc","selling_exp",263017,263017,false],["gross_profit_calc","admin_exp",303553,303553,false],["gross_profit_calc","other_op_exp_exp",5984,5984,false]]}},"financial_ratios":{"current_ratio":{"value":0.5597350277950741},"quick_ratio":{"value":0.5290591686234499},"net_profit_margin":{"value":0.023362384440599297},"roa":{"value":0.11303598550253303},"roe":{"value":1.0647086688773093},"debt_to_equity":{"value":8.419201010579505,"negative_equity":false},"interest_coverage":{"value":2.7094887757026975},"asset_turnover":{"value":4.838375371740669},"altman_z_score":{"value":5.434456285329391},"roce":{"value":2.267961471656403}},"source_ids":{"financial_statement_id":"2343476","income_statement_id":"2343476","balance_sheet_id":"2343476"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":1193259,"cogs":760096,"gross_prof":433163,"sell_exp":257652,"admin_exp":217774,"oth_op_rev":27120,"oth_op_exp":13854,"other_interest_revenues":461,"interest_expenses":29689,"income_before_income_taxes":-58225,"provision_for_income_taxes":1325,"income_after_income_taxes":-59550,"net_income":-59550},"balance_data":{"cash":5029,"accounts_receivable":107768,"inventories":7766,"cur_assets":120563,"investments":16730,"fixed_assets":128391,"non_cur_assets":145121,"assets":265684,"cur_liab":267733,"equity":-2049,"equities":265684},"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",760096,760096,false],["net_turnover_source","gross_profit_calc",433163,433163,false],["gross_profit_calc","selling_exp",257652,257652,false],["gross_profit_calc","admin_exp",217774,217774,false],["gross_profit_calc","other_op_exp_exp",13854,13854,false]]}},"financial_ratios":{"current_ratio":{"value":0.4503105706057901},"quick_ratio":{"value":0.4213040603885214},"net_profit_margin":{"value":-0.049905343265795606},"roa":{"value":-0.22413845018894626},"roe":{"value":29.062957540263543},"debt_to_equity":{"value":-130.66520253782332,"negative_equity":true},"interest_coverage":{"value":-0.9611640674997474},"asset_turnover":{"value":4.491271585793649},"altman_z_score":{"value":3.7416658253610557},"roce":{"value":13.92679355783309}},"source_ids":{"financial_statement_id":"2085051","income_statement_id":"2085051","balance_sheet_id":"2085051"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":1165164,"cogs":960610,"gross_prof":204554,"sell_exp":10804,"admin_exp":43432,"oth_op_rev":36666,"oth_op_exp":96375,"interest_expenses":8449,"income_before_income_taxes":82160,"provision_for_income_taxes":603,"income_after_income_taxes":81557,"net_income":81557},"balance_data":{"cash":10981,"accounts_receivable":125535,"inventories":20625,"cur_assets":157141,"fixed_assets":78591,"non_cur_assets":78591,"assets":235732,"cur_liab":170505,"equity":65227,"equities":235732},"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",960610,960610,false],["net_turnover_source","gross_profit_calc",204554,204554,false],["gross_profit_calc","selling_exp",10804,10804,false],["gross_profit_calc","admin_exp",43432,43432,false],["gross_profit_calc","other_op_exp_exp",96375,96375,false]]}},"financial_ratios":{"current_ratio":{"value":0.9216210668308847},"quick_ratio":{"value":0.8006568722324858},"net_profit_margin":{"value":0.06999615504770144},"roa":{"value":0.3459733935146692},"roe":{"value":1.2503564474834041},"debt_to_equity":{"value":2.6140248670029282,"negative_equity":false},"interest_coverage":{"value":10.724227719256717},"asset_turnover":{"value":4.9427485449578334},"altman_z_score":{"value":6.481498453696401},"roce":{"value":1.3891333343554049}},"source_ids":{"financial_statement_id":"1935371","income_statement_id":"1935371","balance_sheet_id":"1935371"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":22,"type_from_db":"UGP"},"income_data":{"net_turnover":915667,"cogs":395861,"gross_prof":519806,"sell_exp":19521,"admin_exp":27367,"oth_op_rev":162737,"oth_op_exp":785909,"interest_expenses":734,"income_before_income_taxes":-150988,"income_after_income_taxes":-150988,"net_income":-150988},"balance_data":{"cash":6002,"accounts_receivable":47592,"inventories":55287,"cur_assets":108881,"fixed_assets":52389,"non_cur_assets":52389,"assets":161270,"cur_liab":210914,"equity":-49644,"equities":161270},"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",395861,395861,false],["net_turnover_source","gross_profit_calc",519806,519806,false],["gross_profit_calc","selling_exp",19521,19521,false],["gross_profit_calc","admin_exp",27367,27367,false],["gross_profit_calc","other_op_exp_exp",785909,785909,false]]}},"financial_ratios":{"current_ratio":{"value":0.5162341048958343},"quick_ratio":{"value":0.2541035682790142},"net_profit_margin":{"value":-0.16489400622715464},"roa":{"value":-0.9362435666894029},"roe":{"value":3.0414148739021836},"debt_to_equity":{"value":-4.248529530255419,"negative_equity":true},"interest_coverage":{"value":-204.7057220708447},"asset_turnover":{"value":5.677850809201959},"altman_z_score":{"value":1.9585017196072991},"roce":{"value":3.0266296027717345}},"source_ids":{"financial_statement_id":"1782352","income_statement_id":"1782352","balance_sheet_id":"1782352"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":41,"type_from_db":"UGP"},"income_data":{"net_turnover":176329,"cogs":316959,"gross_prof":-140630,"sell_exp":2415,"admin_exp":13711,"oth_op_rev":203609,"oth_op_exp":82,"interest_expenses":3525,"income_before_income_taxes":43246,"income_after_income_taxes":43246,"net_income":43246},"balance_data":{"cash":24561,"accounts_receivable":61077,"inventories":66176,"cur_assets":151814,"fixed_assets":36430,"non_cur_assets":36430,"assets":188244,"cur_liab":83454,"non_cur_liab":3446,"equity":101344,"equities":188244},"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",316959,316959,false],["net_turnover_source","gross_profit_calc",140630,-140630,true],["gross_profit_calc","selling_exp",2415,2415,false],["gross_profit_calc","admin_exp",13711,13711,false],["gross_profit_calc","other_op_exp_exp",82,82,false]]}},"financial_ratios":{"current_ratio":{"value":1.8191338941213124},"quick_ratio":{"value":1.0261701056869652},"net_profit_margin":{"value":0.24525744488995005},"roa":{"value":0.2297337498140711},"roe":{"value":0.4267248184401642},"debt_to_equity":{"value":0.8574755288916956,"negative_equity":false},"interest_coverage":{"value":13.268368794326241},"asset_turnover":{"value":0.9367044899173413},"altman_z_score":{"value":2.9129751872254817},"roce":{"value":0.44633075675159845}},"source_ids":{"financial_statement_id":"1411850","income_statement_id":"1411850","balance_sheet_id":"1411850"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 24.01.2017 ","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,"296.44","47.80","96.31",28,"840.82","~ 675.81"],[2023,"227.28","32.85","84.97",28,"741.82","~ 612.54"],[2022,"122.36","21.68","52.37",22,"581.90","~ 478.45"]]},"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","114.19","20.38","35.25",24,"1 436.15","~ 1 097.84"],["2026. gada 1. ceturksnis","121.30","21.78","46.02",26,"1 730.71","~ 1 294.25"],["2025. gada 4. ceturksnis","97.52","17.98","31.07",27,"1 125.20","~ 880.30"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":96.31,"employees":28,"gross_salary_raw":840.824009275168,"gross_salary_formatted":"840.82","net_salary_formatted":"~ 675.81","vsaoi_employee_part":"88.29","non_taxable_minimum":"368.91","iin_part":"76.73","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":96.31,"employees":28,"gross_salary_raw":840.824009275168,"gross_salary_formatted":"840.82","net_salary_formatted":"~ 675.81","vsaoi_employee_part":"88.29","non_taxable_minimum":"368.91","iin_part":"76.73","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",2846,"EUR","2022-07-26"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,13,"EUR"],[2018,13,"EUR"],[2013,4,"LVL"],[2014,4,"EUR"],[2015,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-04-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV31ZZZ40103665848","K","SIA","2013-04-30","Rīga, Stirnu iela 10",1082,101998772,100003003]]},"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","9313  ","010094","Vidzemes priekšpilsēta","296.44","47.80","96.31",28],[2023,"sabiedrība ar ierobežotu atbildību","9311  ","010094","Vidzemes priekšpilsēta","227.28","32.85","84.97",28],[2022,"sabiedrība ar ierobežotu atbildību","9311  ","010094","Vidzemes priekšpilsēta","122.36","21.68","52.37",22]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 24.01.2017 ","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":[["SK4K SIA","2025. gada 4. ceturksnis","97.52","48.22","0.00","17.98","31.07","27"],["SK4K SIA","2026. gada 1. ceturksnis","121.30","53.40","0.00","21.78","46.02","26"],["SK4K SIA","2026. gada 2. ceturksnis","114.19","56.33","0.0","20.38","35.25","24"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","other_interest_revenues","oth_op_rev","provision_for_income_taxes"],"data":[[683385,137320,546065,423190,13344,101397,3065,5069,5069,5069,null,null,null],[536576,463601,72975,2459,14811,null,5563,50183,50183,50183,41,null,null],[176329,316959,-140630,2415,13711,82,3525,43246,43246,43246,null,203609,null],[915667,395861,519806,19521,27367,785909,734,-150988,-150988,-150988,null,162737,null],[1165164,960610,204554,10804,43432,96375,8449,82160,81557,81557,null,36666,603]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[9635,57701,22321,89657,76985,76985,166642,149598,9129,7915,166642],[4392,43338,70525,118255,41339,41339,159594,92476,6020,61098,159594],[24561,61077,66176,151814,36430,36430,188244,83454,3446,101344,188244],[6002,47592,55287,108881,52389,52389,161270,210914,null,-49644,161270],[10981,125535,20625,157141,78591,78591,235732,170505,null,65227,235732]]}}}