{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103702275","dati_atjaunoti":"2026-10-25","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/40103702275"},"registration_number":"40103702275","company_name":"SIA \"CARBON FOOTPRINT\"","company_type":"SIA","registered_date":"2013-08-20","area_of_activity":{"nace_code":"4613","nace_description":"Kokmateriālu un būvmateriālu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-10539,296939,0,"EUR"],[2024,0,-10253,299596,0,"EUR"],[2023,1820,540,302754,0,"EUR"],[2022,17716,10270,302110,0,"EUR"],[2021,0,-524,287846,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":10251,"gross_prof":-10251,"admin_exp":235,"oth_op_exp":3,"income_before_income_taxes":-10489,"provision_for_income_taxes":50,"income_after_income_taxes":-10539,"net_income":-10539},"balance_data":{"cash":9140,"inventories":287799,"cur_assets":296939,"assets":296939,"cur_liab":311140,"equity":-14201,"equities":296939},"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",10251,10251,false],["net_turnover_source","gross_profit_calc",10251,-10251,true],["gross_profit_calc","admin_exp",235,235,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",10489,-10489,true]]}},"financial_ratios":{"current_ratio":{"value":0.9543581667416597},"quick_ratio":{"value":0.02937584367165906},"roa":{"value":-0.03549213811590933},"roe":{"value":0.7421308358566299},"debt_to_equity":{"value":-21.90972466727695,"negative_equity":true},"altman_z_score":{"value":-0.20371820453654552},"roce":{"value":0.7386099570452785}},"source_ids":{"financial_statement_id":"2258605","income_statement_id":"2258605","balance_sheet_id":"2258605"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":10014,"gross_prof":-10014,"admin_exp":183,"oth_op_exp":6,"income_before_income_taxes":-10203,"provision_for_income_taxes":50,"income_after_income_taxes":-10253,"net_income":-10253},"balance_data":{"cash":11797,"inventories":287799,"cur_assets":299596,"assets":299596,"cur_liab":303258,"equity":-3662,"equities":299596},"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",10014,10014,false],["net_turnover_source","gross_profit_calc",10014,-10014,true],["gross_profit_calc","admin_exp",183,183,false],["gross_profit_calc","other_op_exp_exp",6,6,false],["gross_profit_calc","ebit_calc",10203,-10203,true]]}},"financial_ratios":{"current_ratio":{"value":0.9879244735505741},"quick_ratio":{"value":0.03890086988636739},"roa":{"value":-0.03422275330778782},"roe":{"value":2.799836155106499},"debt_to_equity":{"value":-82.81212452211906,"negative_equity":true},"altman_z_score":{"value":-0.13000025486755407},"roce":{"value":2.786182413981431}},"source_ids":{"financial_statement_id":"2068025","income_statement_id":"2068025","balance_sheet_id":"2068025"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1820,"cogs":1043,"gross_prof":777,"admin_exp":183,"oth_op_exp":4,"income_before_income_taxes":590,"provision_for_income_taxes":50,"income_after_income_taxes":540,"net_income":540},"balance_data":{"cash":14955,"inventories":287799,"cur_assets":302754,"assets":302754,"cur_liab":296163,"equity":6591,"equities":302754},"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",1043,1043,false],["net_turnover_source","gross_profit_calc",777,777,false],["gross_profit_calc","admin_exp",183,183,false],["gross_profit_calc","other_op_exp_exp",4,4,false],["gross_profit_calc","ebit_calc",590,590,false]]}},"financial_ratios":{"current_ratio":{"value":1.0222546368047325},"quick_ratio":{"value":0.05049584181683735},"net_profit_margin":{"value":0.2967032967032967},"roa":{"value":0.0017836263104698865},"roe":{"value":0.08192990441511151},"debt_to_equity":{"value":44.93445607646791,"negative_equity":false},"asset_turnover":{"value":0.006011481268620728},"altman_z_score":{"value":0.055449770211774566},"roce":{"value":0.08951600667576999}},"source_ids":{"financial_statement_id":"1920384","income_statement_id":"1920384","balance_sheet_id":"1920384"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":17716,"cogs":3853,"gross_prof":13863,"admin_exp":3538,"oth_op_exp":5,"income_before_income_taxes":10320,"provision_for_income_taxes":50,"income_after_income_taxes":10270,"net_income":10270},"balance_data":{"cash":14311,"inventories":287799,"cur_assets":302110,"assets":302110,"cur_liab":296059,"equity":6051,"equities":302110},"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",3853,3853,false],["net_turnover_source","gross_profit_calc",13863,13863,false],["gross_profit_calc","admin_exp",3538,3538,false],["gross_profit_calc","other_op_exp_exp",5,5,false],["gross_profit_calc","ebit_calc",10320,10320,false]]}},"financial_ratios":{"current_ratio":{"value":1.0204384936786248},"quick_ratio":{"value":0.04833833796641886},"net_profit_margin":{"value":0.5797019643260329},"roa":{"value":0.03399424050842408},"roe":{"value":1.6972401255990746},"debt_to_equity":{"value":48.92728474632292,"negative_equity":false},"asset_turnover":{"value":0.058640892390189006},"altman_z_score":{"value":0.20456765680250483},"roce":{"value":1.7055032226078335}},"source_ids":{"financial_statement_id":"1755153","income_statement_id":"1755153","balance_sheet_id":"1755153"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":474,"income_before_income_taxes":-474,"provision_for_income_taxes":50,"income_after_income_taxes":-524,"net_income":-524},"balance_data":{"cash":47,"inventories":287799,"cur_assets":287846,"assets":287846,"cur_liab":292065,"equity":-4219,"equities":287846},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",474,474,false],["gross_profit_calc","ebit_calc",474,-474,true],["ebit_calc","ebt_calc",474,-474,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",524,-524,true]]}},"financial_ratios":{"current_ratio":{"value":0.9855545854518686},"quick_ratio":{"value":0.00016092308219060826},"roa":{"value":-0.001820417862329162},"roe":{"value":0.12420004740459825},"debt_to_equity":{"value":-69.22611993363357,"negative_equity":true},"altman_z_score":{"value":-0.03410718583662445},"roce":{"value":0.11234889784309078}},"source_ids":{"financial_statement_id":"1375484","income_statement_id":"1375484","balance_sheet_id":"1375484"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 22.01.2014 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 11.05.2017 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"0.06","0.00","0.00","—","—"]]},"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","0.89","0.36","0.53",1,"***","***"],["2026. gada 2. ceturksnis","0.44","0.18","0.27",null,"—","—"],["2026. gada 1. ceturksnis","0.05","0.00","0.00",null,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",142,"EUR","2025-12-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2014,0,"EUR"],[2015,0,"EUR"],[2019,0,"EUR"],[2021,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-08-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV82ZZZ40103702275","K","SIA","2013-08-20","Rīga, Mūkusalas iela 25 - 64",1004,119318118,100003003,"0001000"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4613  ","010095","Zemgales priekšpilsēta","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4613  ","039200","Mārupe","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4613  ","039200","Mārupe","0.06","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 22.01.2014 ","nav","nav"," 11.05.2017 "]]},"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":[["CARBON FOOTPRINT SIA","2026. gada 3. ceturksnis","0.89","0.0","0.0","0.36","0.53","1"],["CARBON FOOTPRINT SIA","2026. gada 2. ceturksnis","0.44","0.0","0.0","0.18","0.27","0"],["CARBON FOOTPRINT SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["CARBON FOOTPRINT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}