{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203081383","dati_atjaunoti":"2026-09-21","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/40203081383"},"registration_number":"40203081383","company_name":"Sabiedrība ar ierobežotu atbildību \"KRR\"","company_type":"SIA","registered_date":"2017-07-14","area_of_activity":{"nace_code":"3317","nace_description":"Citu civilo transportlīdzekļu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,134893,22130,34056,1,"EUR"],[2024,132830,-1160,23133,1,"EUR"],[2023,151648,-2936,24358,1,"EUR"],[2022,162328,-4522,16548,1,"EUR"],[2021,133293,2098,19604,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":134893,"cogs":108067,"gross_prof":26826,"sell_exp":674,"admin_exp":14624,"oth_op_rev":14371,"oth_op_exp":3769,"income_before_income_taxes":22130,"income_after_income_taxes":22130,"net_income":22130},"balance_data":{"cash":26233,"accounts_receivable":2298,"cur_assets":28531,"fixed_assets":5525,"non_cur_assets":5525,"assets":34056,"cur_liab":2555,"equity":31501,"equities":34056},"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",108067,108067,false],["net_turnover_source","gross_profit_calc",26826,26826,false],["gross_profit_calc","selling_exp",674,674,false],["gross_profit_calc","admin_exp",14624,14624,false],["gross_profit_calc","other_op_exp_exp",3769,3769,false]]}},"financial_ratios":{"current_ratio":{"value":11.166731898238748},"quick_ratio":{"value":11.166731898238748},"net_profit_margin":{"value":0.16405595546099502},"roa":{"value":0.6498120742306789},"roe":{"value":0.7025173804006222},"debt_to_equity":{"value":0.08110853623694486,"negative_equity":false},"asset_turnover":{"value":3.9609173126614987},"altman_z_score":{"value":12.48055051591094},"roce":{"value":0.7025173804006222}},"source_ids":{"financial_statement_id":"2152286","income_statement_id":"2152286","balance_sheet_id":"2152286"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":132830,"cogs":117611,"gross_prof":15219,"admin_exp":14881,"oth_op_rev":169,"oth_op_exp":1457,"income_before_income_taxes":-950,"provision_for_income_taxes":210,"income_after_income_taxes":-1160,"net_income":-1160},"balance_data":{"cash":8957,"accounts_receivable":3379,"cur_assets":12336,"fixed_assets":10797,"non_cur_assets":10797,"assets":23133,"cur_liab":13762,"equity":9371,"equities":23133},"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",117611,117611,false],["net_turnover_source","gross_profit_calc",15219,15219,false],["gross_profit_calc","admin_exp",14881,14881,false],["gross_profit_calc","other_op_exp_exp",1457,1457,false],["gross_profit_calc","ebit_calc",1119,-1119,true]]}},"financial_ratios":{"current_ratio":{"value":0.896381339921523},"quick_ratio":{"value":0.896381339921523},"net_profit_margin":{"value":-0.008732966950237146},"roa":{"value":-0.05014481476678338},"roe":{"value":-0.1237861487568029},"debt_to_equity":{"value":1.4685732579233806,"negative_equity":false},"asset_turnover":{"value":5.742013573682618},"altman_z_score":{"value":6.187841383975427},"roce":{"value":-0.10137658734393341}},"source_ids":{"financial_statement_id":"1969231","income_statement_id":"1969231","balance_sheet_id":"1969231"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":151648,"cogs":128750,"gross_prof":22898,"admin_exp":25190,"oth_op_rev":156,"oth_op_exp":800,"income_before_income_taxes":-2936,"income_after_income_taxes":-2936,"net_income":-2936},"balance_data":{"cash":7442,"accounts_receivable":3299,"cur_assets":10741,"fixed_assets":13617,"non_cur_assets":13617,"assets":24358,"cur_liab":13827,"equity":10531,"equities":24358},"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",128750,128750,false],["net_turnover_source","gross_profit_calc",22898,22898,false],["gross_profit_calc","admin_exp",25190,25190,false],["gross_profit_calc","other_op_exp_exp",800,800,false],["gross_profit_calc","ebit_calc",3092,-3092,true]]}},"financial_ratios":{"current_ratio":{"value":0.7768134808707601},"quick_ratio":{"value":0.7768134808707601},"net_profit_margin":{"value":-0.01936062460434691},"roa":{"value":-0.12053534772969866},"roe":{"value":-0.2787959358085652},"debt_to_equity":{"value":1.3129807235780078,"negative_equity":false},"asset_turnover":{"value":6.225798505624436},"altman_z_score":{"value":6.434081335339378},"roce":{"value":-0.2787959358085652}},"source_ids":{"financial_statement_id":"1850522","income_statement_id":"1850522","balance_sheet_id":"1850522"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":162328,"cogs":156668,"gross_prof":5660,"sell_exp":600,"admin_exp":9211,"oth_op_rev":17,"oth_op_exp":388,"income_before_income_taxes":-4522,"income_after_income_taxes":-4522,"net_income":-4522},"balance_data":{"cash":7306,"accounts_receivable":2776,"cur_assets":10082,"fixed_assets":6466,"non_cur_assets":6466,"assets":16548,"cur_liab":3081,"equity":13467,"equities":16548},"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",156668,156668,false],["net_turnover_source","gross_profit_calc",5660,5660,false],["gross_profit_calc","selling_exp",600,600,false],["gross_profit_calc","admin_exp",9211,9211,false],["gross_profit_calc","other_op_exp_exp",388,388,false]]}},"financial_ratios":{"current_ratio":{"value":3.2723141837065888},"quick_ratio":{"value":3.2723141837065888},"net_profit_margin":{"value":-0.027857178059238086},"roa":{"value":-0.2732656514382403},"roe":{"value":-0.3357837677285216},"debt_to_equity":{"value":0.22878146580530184,"negative_equity":false},"asset_turnover":{"value":9.80952380952381},"altman_z_score":{"value":11.769325012903952},"roce":{"value":-0.3357837677285216}},"source_ids":{"financial_statement_id":"1470782","income_statement_id":"1470782","balance_sheet_id":"1470782"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":133293,"cogs":126909,"gross_prof":6384,"sell_exp":69,"admin_exp":5769,"oth_op_rev":6627,"oth_op_exp":5075,"income_before_income_taxes":2098,"income_after_income_taxes":2098,"net_income":2098},"balance_data":{"cash":15418,"accounts_receivable":2490,"cur_assets":17908,"fixed_assets":1696,"non_cur_assets":1696,"assets":19604,"cur_liab":1614,"equity":17990,"equities":19604},"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",126909,126909,false],["net_turnover_source","gross_profit_calc",6384,6384,false],["gross_profit_calc","selling_exp",69,69,false],["gross_profit_calc","admin_exp",5769,5769,false],["gross_profit_calc","other_op_exp_exp",5075,5075,false]]}},"financial_ratios":{"current_ratio":{"value":11.09541511771995},"quick_ratio":{"value":11.09541511771995},"net_profit_margin":{"value":0.01573976127778653},"roa":{"value":0.10701897571924097},"roe":{"value":0.11662034463590884},"debt_to_equity":{"value":0.08971650917176209,"negative_equity":false},"asset_turnover":{"value":6.799275658028973},"altman_z_score":{"value":13.172803580029566},"roce":{"value":0.11662034463590884}},"source_ids":{"financial_statement_id":"1316617","income_statement_id":"1316617","balance_sheet_id":"1316617"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.07.2018 ","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,"13.27","2.27","3.05",1,"***","***"],[2023,"11.96","1.93","2.66",1,"***","***"]]},"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","2.58","0.15","0.91",1,"***","***"],["2026. gada 1. ceturksnis","3.05","0.15","0.90",1,"***","***"],["2025. gada 4. ceturksnis","3.49","0.16","0.87",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2000,"EUR","2017-07-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-07-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV88ZZZ40203081383","K","SIA","2017-07-14","Mārupes nov., Mārupes pag., Skulte, Skultes iela 19 - 32",2108,114798423,100016583,"0807600"]]},"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","3317  ","039411","Mārupes pag.","13.27","2.27","3.05",1],[2023,"sabiedrība ar ierobežotu atbildību","3317  ","039411","Mārupes pag.","11.96","1.93","2.66",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.07.2018 ","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":[["KRR SIA","2025. gada 4. ceturksnis","3.49","2.46","0.00","0.16","0.87","1"],["KRR SIA","2026. gada 1. ceturksnis","3.05","2.00","0.00","0.15","0.90","1"],["KRR SIA","2026. gada 2. ceturksnis","2.58","2.12","0.61","0.15","0.91","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[115451,94356,21095,1048,1890,3,4533,13627,13627,13627],[131901,121311,10590,853,4885,null,402,4450,4450,4450],[133293,126909,6384,69,5769,6627,5075,2098,2098,2098],[162328,156668,5660,600,9211,17,388,-4522,-4522,-4522],[151648,128750,22898,null,25190,156,800,-2936,-2936,-2936]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[10710,1546,12256,1375,1375,13631,2189,11442,13631],[8249,5370,13619,6466,6466,20085,4193,15892,20085],[15418,2490,17908,1696,1696,19604,1614,17990,19604],[7306,2776,10082,6466,6466,16548,3081,13467,16548],[7442,3299,10741,13617,13617,24358,13827,10531,24358]]}}}