{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103673239","dati_atjaunoti":"2026-10-31","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/40103673239"},"registration_number":"40103673239","company_name":"SIA \"KK12\"","company_type":"SIA","registered_date":"2013-05-21","area_of_activity":{"nace_code":"4791","nace_description":"Nespecializētas mazumtirdzniecības starpniecības pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2021,240,-877,1535,1,"EUR"],[2020,2173,-614,1549,1,"EUR"],[2019,749,-1575,2021,1,"EUR"],[2018,1866,2761,2542,1,"EUR"],[2017,7579,-337,3151,1,"EUR"]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":240,"cogs":227,"gross_prof":13,"sell_exp":356,"admin_exp":401,"oth_op_exp":83,"income_before_income_taxes":-827,"provision_for_income_taxes":50,"income_after_income_taxes":-877,"net_income":-877},"balance_data":{"cash":343,"accounts_receivable":101,"inventories":936,"cur_assets":1380,"fixed_assets":155,"non_cur_assets":155,"assets":1535,"cur_liab":493,"non_cur_liab":1000,"equity":42,"equities":1535},"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",227,227,false],["net_turnover_source","gross_profit_calc",13,13,false],["gross_profit_calc","selling_exp",356,356,false],["gross_profit_calc","admin_exp",401,401,false],["gross_profit_calc","other_op_exp_exp",83,83,false]]}},"financial_ratios":{"current_ratio":{"value":2.7991886409736306},"quick_ratio":{"value":0.9006085192697769},"net_profit_margin":{"value":-3.654166666666667},"roa":{"value":-0.5713355048859935},"roe":{"value":-20.88095238095238},"debt_to_equity":{"value":35.54761904761905,"negative_equity":false},"asset_turnover":{"value":0.1563517915309446},"altman_z_score":{"value":-1.0685861656241615},"roce":{"value":-0.7936660268714012}},"source_ids":{"financial_statement_id":"1412647","income_statement_id":"1412647","balance_sheet_id":"1412647"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2173,"cogs":1826,"gross_prof":347,"sell_exp":415,"admin_exp":495,"oth_op_exp":1,"income_before_income_taxes":-564,"provision_for_income_taxes":50,"income_after_income_taxes":-614,"net_income":-614},"balance_data":{"cash":663,"accounts_receivable":102,"inventories":629,"cur_assets":1394,"fixed_assets":155,"non_cur_assets":155,"assets":1549,"cur_liab":221,"non_cur_liab":1000,"equity":328,"equities":1549},"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",1826,1826,false],["net_turnover_source","gross_profit_calc",347,347,false],["gross_profit_calc","selling_exp",415,415,false],["gross_profit_calc","admin_exp",495,495,false],["gross_profit_calc","other_op_exp_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":6.3076923076923075},"quick_ratio":{"value":3.4615384615384617},"net_profit_margin":{"value":-0.2825586746433502},"roa":{"value":-0.39638476436410586},"roe":{"value":-1.8719512195121952},"debt_to_equity":{"value":3.722560975609756,"negative_equity":false},"asset_turnover":{"value":1.4028405422853454},"altman_z_score":{"value":1.1038926929159336},"roce":{"value":-0.4246987951807229}},"source_ids":{"financial_statement_id":"1248860","income_statement_id":"1248860","balance_sheet_id":"1248860"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":749,"cogs":1263,"gross_prof":-514,"sell_exp":665,"admin_exp":396,"income_before_income_taxes":-1575,"income_after_income_taxes":-1575,"net_income":-1575},"balance_data":{"cash":553,"accounts_receivable":102,"inventories":1152,"cur_assets":1807,"fixed_assets":214,"non_cur_assets":214,"assets":2021,"cur_liab":79,"non_cur_liab":1000,"equity":942,"equities":2021},"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",1263,1263,false],["net_turnover_source","gross_profit_calc",514,-514,true],["gross_profit_calc","selling_exp",665,665,false],["gross_profit_calc","admin_exp",396,396,false],["gross_profit_calc","ebit_calc",1575,-1575,true]]}},"financial_ratios":{"current_ratio":{"value":22.873417721518987},"quick_ratio":{"value":8.291139240506329},"net_profit_margin":{"value":-2.102803738317757},"roa":{"value":-0.7793171697179614},"roe":{"value":-1.6719745222929936},"debt_to_equity":{"value":1.145435244161359,"negative_equity":false},"asset_turnover":{"value":0.3706086095992083},"altman_z_score":{"value":-0.6769555565542342},"roce":{"value":-0.8110195674562307}},"source_ids":{"financial_statement_id":"1080359","income_statement_id":"1080359","balance_sheet_id":"1080359"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1866,"cogs":1371,"gross_prof":495,"sell_exp":690,"admin_exp":360,"oth_op_rev":3321,"oth_op_exp":5,"income_before_income_taxes":2761,"income_after_income_taxes":2761,"net_income":2761},"balance_data":{"cash":823,"accounts_receivable":193,"inventories":1253,"cur_assets":2269,"fixed_assets":273,"non_cur_assets":273,"assets":2542,"cur_liab":25,"equity":2517,"equities":2542},"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",1371,1371,false],["net_turnover_source","gross_profit_calc",495,495,false],["gross_profit_calc","selling_exp",690,690,false],["gross_profit_calc","admin_exp",360,360,false],["gross_profit_calc","other_op_exp_exp",5,5,false]]}},"financial_ratios":{"current_ratio":{"value":90.76},"quick_ratio":{"value":40.64},"net_profit_margin":{"value":1.4796355841371918},"roa":{"value":1.0861526357199056},"roe":{"value":1.0969408025427096},"debt_to_equity":{"value":0.009932459276916964,"negative_equity":false},"asset_turnover":{"value":0.7340676632572777},"altman_z_score":{"value":47.86449142407554},"roce":{"value":1.0969408025427096}},"source_ids":{"financial_statement_id":"922754","income_statement_id":"922754","balance_sheet_id":"922754"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7579,"cogs":5806,"gross_prof":1773,"sell_exp":1695,"admin_exp":415,"income_before_income_taxes":-337,"income_after_income_taxes":-337,"net_income":-337},"balance_data":{"cash":421,"accounts_receivable":89,"inventories":1976,"cur_assets":2486,"fixed_assets":332,"intangible_assets":333,"non_cur_assets":665,"assets":3151,"cur_liab":74,"non_cur_liab":3321,"equity":-244,"equities":3151},"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",5806,5806,false],["net_turnover_source","gross_profit_calc",1773,1773,false],["gross_profit_calc","selling_exp",1695,1695,false],["gross_profit_calc","admin_exp",415,415,false],["gross_profit_calc","ebit_calc",337,-337,true]]}},"financial_ratios":{"current_ratio":{"value":33.5945945945946},"quick_ratio":{"value":6.891891891891892},"net_profit_margin":{"value":-0.04446496899327088},"roa":{"value":-0.10695017454776261},"roe":{"value":1.3811475409836065},"debt_to_equity":{"value":-13.913934426229508,"negative_equity":true},"asset_turnover":{"value":2.4052681688352906},"altman_z_score":{"value":2.5212327129008303},"roce":{"value":-0.10952226194345141}},"source_ids":{"financial_statement_id":"768367","income_statement_id":"768367","balance_sheet_id":"768367"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 29.05.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 23.11.2016 "},"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":[[2022,"0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2842,"EUR","2015-06-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2014,1,"EUR"],[2015,1,"EUR"],[2016,1,"EUR"]]},"liquidations":{"columns":["liquidation_type","liquidation_type_text","date_from","grounds_for_liquidation"],"data":[["LIQUIDATION","Likvidācijas process","2022-08-16","08.08.2022 Dalībnieka lēmums Nr.1"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-05-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV03ZZZ40103673239","K","SIA","2013-05-21","Rīga, Viestura prospekts 97 - 30",1005,113192857,100003003,"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","4791  ","010096","Ziemeļu rajons","0.00","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","4791  ","010096","Ziemeļu rajons","0.00","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4791  ","010096","Ziemeļu rajons","0.00","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 29.05.2013 ","nav","nav"," 23.11.2016 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["KK12 SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KK12 SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KK12 SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KK12 SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}