{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203137263","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/40203137263"},"registration_number":"40203137263","company_name":"Sabiedrība ar ierobežotu atbildību \"KMC pluss\"","company_type":"SIA","registered_date":"2018-04-16","area_of_activity":{"nace_code":"7010","nace_description":"Centrālo biroju darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,12803,59,4246,1,"EUR"],[2024,25571,71,2187,1,"EUR"],[2023,5537,37,116,1,"EUR"],[2022,5521,21,100,1,"EUR"],[2021,6431,28,6058,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":12803,"mat_exp":12744,"income_before_income_taxes":59,"income_after_income_taxes":59,"net_income":59},"balance_data":{"cash":100,"cur_assets":100,"fixed_assets":4146,"non_cur_assets":4146,"assets":4246,"equity":4246,"equities":4246},"cash_flow_data":{"at_beginning_of_year":100,"at_end_of_year":100},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",12803,12803,false],["total_rev_calc","material_costs_exp",12744,12744,false],["total_rev_calc","ebitda_calc",59,59,false],["ebitda_calc","ebit_calc",59,59,false],["ebit_calc","ebt_calc",59,59,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.004608294930875576},"roa":{"value":0.013895430993876589},"roe":{"value":0.013895430993876589},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":3.01530852567122},"altman_z_score":{"value":3.9163374941121054},"roce":{"value":0.013895430993876589}},"source_ids":{"financial_statement_id":"2337842","income_statement_id":"2337842","balance_sheet_id":"2337842","cash_flow_statement_id":"2337842"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":25571,"mat_exp":25500,"income_before_income_taxes":71,"income_after_income_taxes":71,"net_income":71},"balance_data":{"cash":100,"cur_assets":100,"fixed_assets":2087,"non_cur_assets":2087,"assets":2187,"equity":2187,"equities":2187},"cash_flow_data":{"at_beginning_of_year":116,"at_end_of_year":100},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",25571,25571,false],["total_rev_calc","material_costs_exp",25500,25500,false],["total_rev_calc","ebitda_calc",71,71,false],["ebitda_calc","ebit_calc",71,71,false],["ebit_calc","ebt_calc",71,71,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.002776582847757225},"roa":{"value":0.03246456332876086},"roe":{"value":0.03246456332876086},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":11.692272519433013},"altman_z_score":{"value":12.649540009144948},"roce":{"value":0.03246456332876086}},"source_ids":{"financial_statement_id":"2061440","income_statement_id":"2061440","balance_sheet_id":"2061440","cash_flow_statement_id":"2061440"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5537,"mat_exp":5500,"income_before_income_taxes":37,"income_after_income_taxes":37,"net_income":37},"balance_data":{"cash":116,"cur_assets":116,"assets":116,"equity":116,"equities":116},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",5537,5537,false],["total_rev_calc","material_costs_exp",5500,5500,false],["total_rev_calc","ebitda_calc",37,37,false],["ebitda_calc","ebit_calc",37,37,false],["ebit_calc","ebt_calc",37,37,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.006682318945277226},"roa":{"value":0.31896551724137934},"roe":{"value":0.31896551724137934},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":47.73275862068966},"altman_z_score":{"value":50.192318965517245},"roce":{"value":0.31896551724137934}},"source_ids":{"financial_statement_id":"1892916","income_statement_id":"1892916","balance_sheet_id":"1892916"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":5521,"mat_exp":5500,"income_before_income_taxes":21,"income_after_income_taxes":21,"net_income":21},"balance_data":{"cash":100,"cur_assets":100,"assets":100,"equity":100,"equities":100},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",5521,5521,false],["total_rev_calc","material_costs_exp",5500,5500,false],["total_rev_calc","ebitda_calc",21,21,false],["ebitda_calc","ebit_calc",21,21,false],["ebit_calc","ebt_calc",21,21,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.0038036587574714724},"roa":{"value":0.21},"roe":{"value":0.21},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":55.21},"altman_z_score":{"value":57.316050000000004},"roce":{"value":0.21}},"source_ids":{"financial_statement_id":"1890804","income_statement_id":"1890804","balance_sheet_id":"1890804"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":6431,"mat_exp":680,"labour_exp":4876,"oth_op_exp":847,"income_before_income_taxes":28,"income_after_income_taxes":28,"net_income":28},"balance_data":{"cash":4148,"cur_assets":4148,"fixed_assets":1910,"non_cur_assets":1910,"assets":6058,"non_cur_liab":4013,"equity":2045,"equities":6058},"cash_flow_data":{"net_increase":849,"at_beginning_of_year":3299,"at_end_of_year":4148},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",6431,6431,false],["total_rev_calc","material_costs_exp",680,680,false],["total_rev_calc","labour_costs_exp",4876,4876,false],["total_rev_calc","other_op_costs_exp",847,847,false],["total_rev_calc","ebitda_calc",28,28,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.004353910744829731},"roa":{"value":0.00462198745460548},"roe":{"value":0.013691931540342298},"debt_to_equity":{"value":1.9623471882640586,"negative_equity":false},"asset_turnover":{"value":1.0615714757345658},"altman_z_score":{"value":2.0647004179714044},"roce":{"value":0.00462198745460548}},"source_ids":{"financial_statement_id":"1415736","income_statement_id":"1415736","balance_sheet_id":"1415736","cash_flow_statement_id":"1415736"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"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":[[2023,"0.04","0.00"," -0.01","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 2. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2018-04-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,4,"EUR"],[2019,4,"EUR"],[2020,4,"EUR"],[2021,4,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-04-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV66ZZZ40203137263","K","SIA","2018-04-16","Jelgava, Vidus iela 38",3008,101789660,100003028,"0090000"]]},"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","7010  ","003000","Jelgava","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6619  ","003000","Jelgava","0.04","0.00"," -0.01"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["KMC PLUSS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KMC PLUSS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KMC PLUSS SIA","2026. gada 2. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","labour_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","mat_exp"],"data":[[10381,10645,557,-821,-821,-821,null],[6396,5420,959,17,17,17,null],[6431,4876,847,28,28,28,680],[5521,null,null,21,21,21,5500],[5537,null,null,37,37,37,5500]]},"balance_sheets":{"columns":["cash","cur_assets","assets","non_cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[4971,4971,4971,4013,958,4971,null,null],[3299,3299,5209,4013,1196,5209,1910,1910],[4148,4148,6058,4013,2045,6058,1910,1910],[100,100,100,null,100,100,null,null],[116,116,116,null,116,116,null,null]]},"cash_flow_statements":{"columns":["net_increase","at_beginning_of_year","at_end_of_year"],"data":[[1179,3792,4971],[-1672,4971,3299],[849,3299,4148],[null,116,100],[null,100,100]]}}}