{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203196784","dati_atjaunoti":"2026-11-03","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/40203196784"},"registration_number":"40203196784","company_name":"Sabiedrība ar ierobežotu atbildību \"KPG AUTO\"","company_type":"SIA","registered_date":"2019-02-22","area_of_activity":{"nace_code":"4939","nace_description":"Citur neklasificēts pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-7579,17473,0,"EUR"],[2023,0,-1,17473,0,"EUR"],[2022,3992,-1349,17738,0,"EUR"],[2021,35210,-22253,20479,1,"EUR"],[2020,46042,17465,40406,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":7579,"income_before_income_taxes":-7579,"income_after_income_taxes":-7579,"net_income":-7579},"balance_data":{"cash":61,"cur_assets":61,"fixed_assets":17412,"non_cur_assets":17412,"assets":17473,"cur_liab":15448,"equity":2025,"equities":17473},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",7579,7579,false],["ebt_calc","net_income_final",7579,-7579,true]]}},"financial_ratios":{"current_ratio":{"value":0.003948731227343345},"quick_ratio":{"value":0.003948731227343345},"roa":{"value":-0.43375493618726035},"roe":{"value":-3.742716049382716},"debt_to_equity":{"value":7.628641975308642,"negative_equity":false},"altman_z_score":{"value":-0.4781844140651362}},"source_ids":{"financial_statement_id":"2202804","income_statement_id":"2202804","balance_sheet_id":"2202804"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":61,"cur_assets":61,"fixed_assets":17412,"non_cur_assets":17412,"assets":17473,"cur_liab":7869,"equity":9604,"equities":17473},"financial_ratios":{"current_ratio":{"value":0.007751937984496124},"quick_ratio":{"value":0.007751937984496124},"debt_to_equity":{"value":0.8193461057892545,"negative_equity":false},"altman_z_score":{"value":0.6577565241718506}},"source_ids":{"financial_statement_id":"1973327","income_statement_id":"1973327","balance_sheet_id":"1973327"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":1,"gross_prof":-1,"income_before_income_taxes":-1,"income_after_income_taxes":-1,"net_income":-1},"balance_data":{"cash":61,"cur_assets":61,"fixed_assets":17412,"non_cur_assets":17412,"assets":17473,"cur_liab":7869,"equity":9604,"equities":17473},"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",1,1,false],["net_turnover_source","gross_profit_calc",1,-1,true],["gross_profit_calc","ebit_calc",1,-1,true],["ebit_calc","ebt_calc",1,-1,true],["ebt_calc","net_income_final",1,-1,true]]}},"financial_ratios":{"current_ratio":{"value":0.007751937984496124},"quick_ratio":{"value":0.007751937984496124},"roa":{"value":-5.7231156641675726e-5},"roe":{"value":-0.00010412328196584757},"debt_to_equity":{"value":0.8193461057892545,"negative_equity":false},"altman_z_score":{"value":0.657578706968165},"roce":{"value":-0.00010412328196584757}},"source_ids":{"financial_statement_id":"1869507","income_statement_id":"1869507","balance_sheet_id":"1869507"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3992,"cogs":5341,"gross_prof":-1349,"income_before_income_taxes":-1349,"income_after_income_taxes":-1349,"net_income":-1349},"balance_data":{"cash":26,"cur_assets":26,"fixed_assets":17712,"non_cur_assets":17712,"assets":17738,"cur_liab":8133,"equity":9605,"equities":17738},"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",5341,5341,false],["net_turnover_source","gross_profit_calc",1349,-1349,true],["gross_profit_calc","ebit_calc",1349,-1349,true],["ebit_calc","ebt_calc",1349,-1349,true],["ebt_calc","net_income_final",1349,-1349,true]]}},"financial_ratios":{"current_ratio":{"value":0.003196852330013525},"quick_ratio":{"value":0.003196852330013525},"net_profit_margin":{"value":-0.33792585170340683},"roa":{"value":-0.07605141504115458},"roe":{"value":-0.14044768349817804},"debt_to_equity":{"value":0.8467464862051015,"negative_equity":false},"asset_turnover":{"value":0.22505355733453603},"altman_z_score":{"value":0.615273700012132},"roce":{"value":-0.14044768349817804}},"source_ids":{"financial_statement_id":"1462611","income_statement_id":"1462611","balance_sheet_id":"1462611"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":35210,"cogs":21290,"gross_prof":13920,"admin_exp":36173,"income_before_income_taxes":-22253,"income_after_income_taxes":-22253,"net_income":-22253},"balance_data":{"cash":2333,"accounts_receivable":4386,"cur_assets":6719,"fixed_assets":13760,"non_cur_assets":13760,"assets":20479,"cur_liab":9525,"equity":10954,"equities":20479},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",21290,21290,false],["net_turnover_source","gross_profit_calc",13920,13920,false],["gross_profit_calc","admin_exp",36173,36173,false],["gross_profit_calc","ebit_calc",22253,-22253,true],["ebit_calc","ebt_calc",22253,-22253,true]]}},"financial_ratios":{"current_ratio":{"value":0.7054068241469816},"quick_ratio":{"value":0.7054068241469816},"net_profit_margin":{"value":-0.6320079522862823},"roa":{"value":-1.0866253235021242},"roe":{"value":-2.0314953441665144},"debt_to_equity":{"value":0.8695453715537703,"negative_equity":false},"asset_turnover":{"value":1.7193222325308852},"altman_z_score":{"value":-0.8224411468940915},"roce":{"value":-2.0314953441665144}},"source_ids":{"financial_statement_id":"1332863","income_statement_id":"1332863","balance_sheet_id":"1332863"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 15.03.2019 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 21.09.2023 "},"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,"0.26","0.00","0.26","—","—"],[2022,"1.89","0.00","1.09","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1400,"EUR","2019-02-22"],["REGISTERED_EQUITY",2800,"EUR","2019-02-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,0,"EUR"],[2023,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"],[2021,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-02-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV95ZZZ40203196784","K","SIA","2019-02-22","Siguldas nov., Krimuldas pag., \"Dzērvītes\"",2144,104910722,100016768,"0806968"]]},"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","4939  ","048420","Krimuldas pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4939  ","048420","Krimuldas pag.","0.26","0.00","0.26"],[2022,"sabiedrība ar ierobežotu atbildību","4939  ","048420","Krimuldas pag.","1.89","0.00","1.09"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 15.03.2019 ","nav","nav"," 21.09.2023 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","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":[["KPG AUTO SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KPG AUTO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KPG AUTO SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KPG AUTO SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}