{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203068845","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/40203068845"},"registration_number":"40203068845","company_name":"SIA \"KEKonsultācijas\"","company_type":"SIA","registered_date":"2017-05-13","area_of_activity":{"nace_code":"6920","nace_description":"Uzskaites, grāmatvedības un revīzijas pakalpojumi; konsultācijas nodokļu jautājumos"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,36234,-10336,17445,1,"EUR"],[2024,57191,12207,30563,1,"EUR"],[2023,43552,17588,23388,1,"EUR"],[2022,40919,2287,9275,2,"EUR"],[2021,25410,1073,7466,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36234,"cogs":41160,"gross_prof":-4926,"admin_exp":5366,"oth_op_exp":44,"income_before_income_taxes":-10336,"income_after_income_taxes":-10336,"net_income":-10336},"balance_data":{"cash":8053,"accounts_receivable":538,"cur_assets":8591,"fixed_assets":8854,"non_cur_assets":8854,"assets":17445,"cur_liab":4744,"equity":12701,"equities":17445},"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",41160,41160,false],["net_turnover_source","gross_profit_calc",4926,-4926,true],["gross_profit_calc","admin_exp",5366,5366,false],["gross_profit_calc","other_op_exp_exp",44,44,false],["gross_profit_calc","ebit_calc",10336,-10336,true]]}},"financial_ratios":{"current_ratio":{"value":1.8109190556492412},"quick_ratio":{"value":1.8109190556492412},"net_profit_margin":{"value":-0.28525694099464594},"roa":{"value":-0.5924906850100315},"roe":{"value":-0.8137941894339028},"debt_to_equity":{"value":0.37351389654357925,"negative_equity":false},"asset_turnover":{"value":2.077042132416165},"altman_z_score":{"value":2.131256155143339},"roce":{"value":-0.8137941894339028}},"source_ids":{"financial_statement_id":"2313746","income_statement_id":"2313746","balance_sheet_id":"2313746"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":57191,"cogs":37218,"gross_prof":19973,"admin_exp":5559,"oth_op_rev":363,"oth_op_exp":70,"income_before_income_taxes":14707,"provision_for_income_taxes":2500,"income_after_income_taxes":12207,"net_income":12207},"balance_data":{"cash":17877,"accounts_receivable":529,"inventories":434,"cur_assets":18840,"fixed_assets":11723,"non_cur_assets":11723,"assets":30563,"cur_liab":7526,"equity":23037,"equities":30563},"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",37218,37218,false],["net_turnover_source","gross_profit_calc",19973,19973,false],["gross_profit_calc","admin_exp",5559,5559,false],["gross_profit_calc","other_op_exp_exp",70,70,false],["gross_profit_calc","ebit_calc",14344,14344,false]]}},"financial_ratios":{"current_ratio":{"value":2.5033218176986445},"quick_ratio":{"value":2.445655062450173},"net_profit_margin":{"value":0.2134426745466944},"roa":{"value":0.39940450871969374},"roe":{"value":0.5298867039979164},"debt_to_equity":{"value":0.3266918435560186,"negative_equity":false},"asset_turnover":{"value":1.8712495501096096},"altman_z_score":{"value":5.5520728127831935},"roce":{"value":0.6384077787906411}},"source_ids":{"financial_statement_id":"2002398","income_statement_id":"2002398","balance_sheet_id":"2002398"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":43552,"cogs":19418,"gross_prof":24134,"admin_exp":4644,"oth_op_exp":829,"income_before_income_taxes":18661,"provision_for_income_taxes":1073,"income_after_income_taxes":17588,"net_income":17588},"balance_data":{"cash":19353,"accounts_receivable":2911,"inventories":487,"cur_assets":22751,"fixed_assets":637,"non_cur_assets":637,"assets":23388,"cur_liab":2558,"equity":20830,"equities":23388},"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",19418,19418,false],["net_turnover_source","gross_profit_calc",24134,24134,false],["gross_profit_calc","admin_exp",4644,4644,false],["gross_profit_calc","other_op_exp_exp",829,829,false],["gross_profit_calc","ebit_calc",18661,18661,false]]}},"financial_ratios":{"current_ratio":{"value":8.894057857701329},"quick_ratio":{"value":8.703674745895231},"net_profit_margin":{"value":0.40383908890521675},"roa":{"value":0.7520095775611425},"roe":{"value":0.8443590974555929},"debt_to_equity":{"value":0.1228036485837734,"negative_equity":false},"asset_turnover":{"value":1.862151530699504},"altman_z_score":{"value":9.130971794908826},"roce":{"value":0.8958713394143063}},"source_ids":{"financial_statement_id":"1790684","income_statement_id":"1790684","balance_sheet_id":"1790684"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":40919,"cogs":33457,"gross_prof":7462,"admin_exp":5115,"oth_op_exp":60,"income_before_income_taxes":2287,"income_after_income_taxes":2287,"net_income":2287},"balance_data":{"cash":8912,"accounts_receivable":363,"cur_assets":9275,"assets":9275,"cur_liab":2033,"equity":7242,"equities":9275},"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",33457,33457,false],["net_turnover_source","gross_profit_calc",7462,7462,false],["gross_profit_calc","admin_exp",5115,5115,false],["gross_profit_calc","other_op_exp_exp",60,60,false],["gross_profit_calc","ebit_calc",2287,2287,false]]}},"financial_ratios":{"current_ratio":{"value":4.56222331529759},"quick_ratio":{"value":4.56222331529759},"net_profit_margin":{"value":0.05589090642488819},"roa":{"value":0.2465768194070081},"roe":{"value":0.3157967412317039},"debt_to_equity":{"value":0.2807235570284452,"negative_equity":false},"asset_turnover":{"value":4.411752021563342},"altman_z_score":{"value":7.886361177869731},"roce":{"value":0.3157967412317039}},"source_ids":{"financial_statement_id":"1739701","income_statement_id":"1739701","balance_sheet_id":"1739701"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":25410,"inv_chg":-1022,"mat_exp":21962,"labour_exp":1102,"oth_op_exp":1,"income_before_income_taxes":1323,"provision_for_income_taxes":250,"income_after_income_taxes":1073,"net_income":1073},"balance_data":{"cash":5893,"accounts_receivable":1573,"cur_assets":7466,"assets":7466,"cur_liab":2511,"equity":4955,"equities":7466},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Krājumu izmaiņa (neto izmaksa)"],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",25410,25410,false],["total_rev_calc","inventory_cost_exp",1022,1022,false],["total_rev_calc","material_costs_exp",21962,21962,false],["total_rev_calc","labour_costs_exp",1102,1102,false],["total_rev_calc","other_op_costs_exp",1,1,false]]}},"financial_ratios":{"current_ratio":{"value":2.97331740342493},"quick_ratio":{"value":2.97331740342493},"net_profit_margin":{"value":0.04222746950019677},"roa":{"value":0.14371818912402892},"roe":{"value":0.2165489404641776},"debt_to_equity":{"value":0.5067608476286579,"negative_equity":false},"asset_turnover":{"value":3.403428877578355},"altman_z_score":{"value":5.813974263095048},"roce":{"value":0.26700302724520686}},"source_ids":{"financial_statement_id":"1399876","income_statement_id":"1399876","balance_sheet_id":"1399876"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.04.2021 ","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,"14.60","2.76","4.97",1,"***","***"],[2023,"14.72","2.13","3.85",1,"***","***"],[2022,"15.19","3.24","6.32",2,"***","***"]]},"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","4.1","0.67","1.64",1,"***","***"],["2026. gada 2. ceturksnis","1.54","0.22","0.95",1,"***","***"],["2026. gada 1. ceturksnis","1.85","0.14","0.84",1,"***","***"],["2025. gada 4. ceturksnis","5.89","0.80","1.93",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2021-01-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,2,"EUR"],[2021,1,"EUR"],[2022,2,"EUR"],[2023,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-05-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV84ZZZ40203068845","K","SIA","2017-05-13","Rīga, Kalnciema iela 44 - 9",1046,112514815,100003003,"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","6920  ","010095","Zemgales priekšpilsēta","14.60","2.76","4.97",1],[2023,"sabiedrība ar ierobežotu atbildību","6920  ","010095","Zemgales priekšpilsēta","14.72","2.13","3.85",1],[2022,"sabiedrība ar ierobežotu atbildību","7022  ","010095","Zemgales priekšpilsēta","15.19","3.24","6.32",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 14.04.2021 ","nav","nav"]]},"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":[["KEKONSULTĀCIJAS SIA","2026. gada 3. ceturksnis","4.1","1.79","0.0","0.67","1.64","1"],["KEKONSULTĀCIJAS SIA","2026. gada 2. ceturksnis","1.54","0.37","0.0","0.22","0.95","1"],["KEKONSULTĀCIJAS SIA","2026. gada 1. ceturksnis","1.85","0.87","0.00","0.14","0.84","1"],["KEKONSULTĀCIJAS SIA","2025. gada 4. ceturksnis","5.89","3.15","0.00","0.80","1.93","1"]]}}}