{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203174679","dati_atjaunoti":"2026-10-15","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/40203174679"},"registration_number":"40203174679","company_name":"SIA \"KOPtelpa\"","company_type":"SIA","registered_date":"2018-10-12","area_of_activity":{"nace_code":"6832","nace_description":"Citas operācijas ar nekustamo īpašumu uz līguma pamata vai par atlīdzību"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,8900,6375,6167,0,"EUR"],[2024,0,-111,22,0,"EUR"],[2023,0,-111,33,1,"EUR"],[2022,150,102,158,0,"EUR"],[2021,0,-161,42,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8900,"gross_prof":8900,"admin_exp":80,"oth_op_exp":2395,"income_before_income_taxes":6425,"provision_for_income_taxes":50,"income_after_income_taxes":6375,"net_income":6375},"balance_data":{"cash":6014,"cur_assets":6014,"investments":153,"non_cur_assets":153,"assets":6167,"cur_liab":50,"equity":6117,"equities":6167},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8900,8900,false],["gross_profit_calc","admin_exp",80,80,false],["gross_profit_calc","other_op_exp_exp",2395,2395,false],["gross_profit_calc","ebit_calc",6425,6425,false],["ebit_calc","ebt_calc",6425,6425,false]]}},"financial_ratios":{"current_ratio":{"value":120.28},"quick_ratio":{"value":120.28},"net_profit_margin":{"value":0.7162921348314607},"roa":{"value":1.0337279065996432},"roe":{"value":1.0421775380088278},"debt_to_equity":{"value":0.008173941474579042,"negative_equity":false},"asset_turnover":{"value":1.4431652343116588},"altman_z_score":{"value":57.59359325441868},"roce":{"value":1.0503514794834068}},"source_ids":{"financial_statement_id":"2334315","income_statement_id":"2334315","balance_sheet_id":"2334315"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":22,"cur_assets":22,"assets":22,"cur_liab":280,"equity":-258,"equities":22},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",61,61,false],["total_rev_calc","ebitda_calc",61,-61,true],["ebitda_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.07857142857142857},"quick_ratio":{"value":0.07857142857142857},"roa":{"value":-5.045454545454546},"roe":{"value":0.43023255813953487},"debt_to_equity":{"value":-1.0852713178294573,"negative_equity":true},"altman_z_score":{"value":-27.343318181818184},"roce":{"value":0.2364341085271318}},"source_ids":{"financial_statement_id":"2083100","income_statement_id":"2083100","balance_sheet_id":"2083100"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":33,"cur_assets":33,"assets":33,"cur_liab":180,"equity":-147,"equities":33},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",61,61,false],["total_rev_calc","ebitda_calc",61,-61,true],["ebitda_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.18333333333333332},"quick_ratio":{"value":0.18333333333333332},"roa":{"value":-3.3636363636363638},"roe":{"value":0.7551020408163265},"debt_to_equity":{"value":-1.2244897959183674,"negative_equity":true},"altman_z_score":{"value":-13.053151515151516},"roce":{"value":0.41496598639455784}},"source_ids":{"financial_statement_id":"1897194","income_statement_id":"1897194","balance_sheet_id":"1897194"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":150,"gross_prof":150,"oth_op_exp":48,"income_before_income_taxes":102,"income_after_income_taxes":102,"net_income":102},"balance_data":{"cash":158,"cur_assets":158,"assets":158,"cur_liab":194,"equity":-36,"equities":158},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",150,150,false],["gross_profit_calc","other_op_exp_exp",48,48,false],["gross_profit_calc","ebit_calc",102,102,false],["ebit_calc","ebt_calc",102,102,false],["ebt_calc","net_income_final",102,102,false]]}},"financial_ratios":{"current_ratio":{"value":0.8144329896907216},"quick_ratio":{"value":0.8144329896907216},"net_profit_margin":{"value":0.68},"roa":{"value":0.6455696202531646},"roe":{"value":-2.8333333333333335},"debt_to_equity":{"value":-5.388888888888889,"negative_equity":true},"asset_turnover":{"value":0.9493670886075949},"altman_z_score":{"value":2.5189605898473184},"roce":{"value":-2.8333333333333335}},"source_ids":{"financial_statement_id":"1721587","income_statement_id":"1721587","balance_sheet_id":"1721587"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":161,"income_before_income_taxes":-161,"income_after_income_taxes":-161,"net_income":-161},"balance_data":{"cash":42,"cur_assets":42,"assets":42,"cur_liab":180,"equity":-138,"equities":42},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",161,161,false],["total_rev_calc","ebitda_calc",161,-161,true],["ebitda_calc","ebit_calc",161,-161,true],["ebit_calc","ebt_calc",161,-161,true],["ebt_calc","net_income_final",161,-161,true]]}},"financial_ratios":{"current_ratio":{"value":0.23333333333333334},"quick_ratio":{"value":0.23333333333333334},"roa":{"value":-3.8333333333333335},"roe":{"value":1.1666666666666667},"debt_to_equity":{"value":-1.3043478260869565,"negative_equity":true},"altman_z_score":{"value":-17.37102380952381},"roce":{"value":1.1666666666666667}},"source_ids":{"financial_statement_id":"1721237","income_statement_id":"1721237","balance_sheet_id":"1721237"}}}},"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":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.12","0.00","0.00","—","—"]]},"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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2026-08-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,0,"EUR"],[2020,0,"EUR"],[2023,1,"EUR"],[2021,0,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-10-04"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV89ZZZ40203174679","K","SIA","2018-10-12","Mārupes nov., Mārupes pag., Jaunmārupe, Mazcenu aleja 10 - 5",2166,117435150,100016583,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","6832  ","039411","Mārupes pag.","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6820  ","039411","Mārupes pag.","0.12","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6820  ","039411","Mārupes pag.","0.00","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":[["KOPTELPA SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOPTELPA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOPTELPA SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["KOPTELPA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}