{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103847435","dati_atjaunoti":"2026-10-23","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/40103847435"},"registration_number":"40103847435","company_name":"Sabiedrība ar ierobežotu atbildību \"KARLZEMNIEKI 2\"","company_type":"SIA","registered_date":"2014-11-22","area_of_activity":{"nace_code":"5530","nace_description":"Izmitināšana kempingos un atpūtas transportlīdzekļu laukumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,17560,2794,770,0,"EUR"],[2024,930,-50,930,0,"EUR"],[2023,1220,-55,50,0,"EUR"],[2022,0,-50,50,0,"EUR"],[2021,0,-50,50,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":17560,"cogs":14766,"gross_prof":2794,"income_before_income_taxes":2794,"income_after_income_taxes":2794,"net_income":2794},"balance_data":{"cash":413,"cur_assets":413,"fixed_assets":357,"non_cur_assets":357,"assets":770,"cur_liab":466,"equity":304,"equities":770},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",14766,14766,false],["net_turnover_source","gross_profit_calc",2794,2794,false],["gross_profit_calc","ebit_calc",2794,2794,false],["ebit_calc","ebt_calc",2794,2794,false],["ebt_calc","net_income_final",2794,2794,false]]}},"financial_ratios":{"current_ratio":{"value":0.8862660944206009},"quick_ratio":{"value":0.8862660944206009},"net_profit_margin":{"value":0.1591116173120729},"roa":{"value":3.6285714285714286},"roe":{"value":9.19078947368421},"debt_to_equity":{"value":1.5328947368421053,"negative_equity":false},"asset_turnover":{"value":22.805194805194805},"altman_z_score":{"value":34.59259531241291},"roce":{"value":9.19078947368421}},"source_ids":{"financial_statement_id":"2280329","income_statement_id":"2280329","balance_sheet_id":"2280329"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":930,"cogs":930,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"accounts_receivable":930,"cur_assets":930,"assets":930,"cur_liab":3420,"equity":-2490,"equities":930},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",930,930,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.2719298245614035},"quick_ratio":{"value":0.2719298245614035},"net_profit_margin":{"value":-0.053763440860215055},"roa":{"value":-0.053763440860215055},"roe":{"value":0.020080321285140562},"debt_to_equity":{"value":-1.3734939759036144,"negative_equity":true},"asset_turnover":{"value":1},"altman_z_score":{"value":-3.4952733446519524}},"source_ids":{"financial_statement_id":"2068290","income_statement_id":"2068290","balance_sheet_id":"2068290"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1220,"cogs":1225,"gross_prof":-5,"income_before_income_taxes":-5,"provision_for_income_taxes":50,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"marketable_securities":50,"cur_assets":50,"assets":50,"cur_liab":2490,"equity":-2440,"equities":50},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1225,1225,false],["net_turnover_source","gross_profit_calc",5,-5,true],["gross_profit_calc","ebit_calc",5,-5,true],["ebit_calc","ebt_calc",5,-5,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.020080321285140562},"quick_ratio":{"value":0.020080321285140562},"net_profit_margin":{"value":-0.045081967213114756},"roa":{"value":-1.1},"roe":{"value":0.022540983606557378},"debt_to_equity":{"value":-1.0204918032786885,"negative_equity":true},"asset_turnover":{"value":24.4},"altman_z_score":{"value":-52.69426626506023},"roce":{"value":0.0020491803278688526}},"source_ids":{"financial_statement_id":"1920548","income_statement_id":"1920548","balance_sheet_id":"1920548"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"marketable_securities":50,"cur_assets":50,"assets":50,"cur_liab":2435,"equity":-2385,"equities":50},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.02053388090349076},"quick_ratio":{"value":0.02053388090349076},"roa":{"value":-1},"roe":{"value":0.020964360587002098},"debt_to_equity":{"value":-1.020964360587002,"negative_equity":true},"altman_z_score":{"value":-75.01417577002053}},"source_ids":{"financial_statement_id":"1906256","income_statement_id":"1906256","balance_sheet_id":"1906256"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"marketable_securities":50,"cur_assets":50,"assets":50,"cur_liab":2385,"equity":-2335,"equities":50},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.020964360587002098},"quick_ratio":{"value":0.020964360587002098},"roa":{"value":-1},"roe":{"value":0.021413276231263382},"debt_to_equity":{"value":-1.0214132762312633,"negative_equity":true},"altman_z_score":{"value":-73.44999496855347}},"source_ids":{"financial_statement_id":"1481868","income_statement_id":"1481868","balance_sheet_id":"1481868"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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":[[2022,"0.61","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",50,"EUR","2014-11-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2016,1,"EUR"],[2019,1,"EUR"],[2021,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-11-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV47ZZZ40103847435","K","SIA","2014-11-22","Siguldas nov., Inčukalna pag., \"Zuši\"",2141,104827868,100016768,"0801864"]]},"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","5530  ","048410","Inčukalna pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5530  ","048410","Inčukalna pag.","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5530  ","048410","Inčukalna pag.","0.61","0.00","0.00"]]},"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":[["KARLZEMNIEKI 2 SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KARLZEMNIEKI 2 SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KARLZEMNIEKI 2 SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KARLZEMNIEKI 2 SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}