{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203206495","dati_atjaunoti":"2026-10-23","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/40203206495"},"registration_number":"40203206495","company_name":"SIA GKKR Construction","company_type":"SIA","registered_date":"2019-04-15","area_of_activity":{"nace_code":"4100","nace_description":"Dzīvojamo un nedzīvojamo ēku būvniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1643369,220513,1082937,10,"EUR"],[2024,2936248,-628792,903145,33,"EUR"],[2023,1495304,729818,1657625,46,"EUR"],[2022,1226483,719292,776184,40,"EUR"],[2021,0,-235,2000,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":1643369,"cogs":1323878,"gross_prof":319491,"admin_exp":31939,"oth_op_exp":67039,"income_before_income_taxes":220513,"income_after_income_taxes":220513,"net_income":220513},"balance_data":{"cash":33626,"accounts_receivable":213180,"inventories":624324,"cur_assets":871130,"fixed_assets":211807,"non_cur_assets":211807,"assets":1082937,"cur_liab":40602,"equity":1042335,"equities":1082937},"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",1323878,1323878,false],["net_turnover_source","gross_profit_calc",319491,319491,false],["gross_profit_calc","admin_exp",31939,31939,false],["gross_profit_calc","other_op_exp_exp",67039,67039,false],["gross_profit_calc","ebit_calc",220513,220513,false]]}},"financial_ratios":{"current_ratio":{"value":21.455347027240038},"quick_ratio":{"value":6.07866607556278},"net_profit_margin":{"value":0.13418349743727673},"roa":{"value":0.20362495694578725},"roe":{"value":0.21155674519228462},"debt_to_equity":{"value":0.03895292780152254,"negative_equity":false},"asset_turnover":{"value":1.5175111756270216},"altman_z_score":{"value":14.294510411135265},"roce":{"value":0.21155674519228462}},"source_ids":{"financial_statement_id":"2237683","income_statement_id":"2237683","balance_sheet_id":"2237683"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":33,"type_from_db":"UGP"},"income_data":{"net_turnover":2936248,"cogs":3488839,"gross_prof":-552591,"admin_exp":62826,"oth_op_exp":13309,"interest_expenses":66,"income_before_income_taxes":-628792,"income_after_income_taxes":-628792,"net_income":-628792},"balance_data":{"cash":57557,"accounts_receivable":96630,"inventories":728617,"cur_assets":882804,"fixed_assets":20341,"non_cur_assets":20341,"assets":903145,"cur_liab":81323,"equity":821822,"equities":903145},"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",3488839,3488839,false],["net_turnover_source","gross_profit_calc",552591,-552591,true],["gross_profit_calc","admin_exp",62826,62826,false],["gross_profit_calc","other_op_exp_exp",13309,13309,false],["gross_profit_calc","ebit_calc",628726,-628726,true]]}},"financial_ratios":{"current_ratio":{"value":10.855526726756269},"quick_ratio":{"value":1.8959826863249019},"net_profit_margin":{"value":-0.2141481237279685},"roa":{"value":-0.6962248586882505},"roe":{"value":-0.7651194540910319},"debt_to_equity":{"value":0.09895451813166355,"negative_equity":false},"interest_coverage":{"value":-9526.151515151516},"asset_turnover":{"value":3.251136860636996},"altman_z_score":{"value":6.733087417637705},"roce":{"value":-0.7650391447296373}},"source_ids":{"financial_statement_id":"2016537","income_statement_id":"2016537","balance_sheet_id":"2016537"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":46,"type_from_db":"UGP"},"income_data":{"net_turnover":1495304,"cogs":698571,"gross_prof":796733,"admin_exp":57014,"oth_op_exp":9708,"interest_expenses":193,"income_before_income_taxes":729818,"income_after_income_taxes":729818,"net_income":729818},"balance_data":{"cash":90139,"accounts_receivable":12342,"inventories":1527358,"cur_assets":1629839,"fixed_assets":27786,"non_cur_assets":27786,"assets":1657625,"cur_liab":207011,"equity":1450614,"equities":1657625},"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",698571,698571,false],["net_turnover_source","gross_profit_calc",796733,796733,false],["gross_profit_calc","admin_exp",57014,57014,false],["gross_profit_calc","other_op_exp_exp",9708,9708,false],["gross_profit_calc","ebit_calc",730011,730011,false]]}},"financial_ratios":{"current_ratio":{"value":7.873199974880562},"quick_ratio":{"value":0.4950509876286767},"net_profit_margin":{"value":0.4880733282329212},"roa":{"value":0.4402793152854234},"roe":{"value":0.5031097176781694},"debt_to_equity":{"value":0.14270577838074083,"negative_equity":false},"interest_coverage":{"value":3782.440414507772},"asset_turnover":{"value":0.9020761631852802},"altman_z_score":{"value":6.56836251622518},"roce":{"value":0.503242764787876}},"source_ids":{"financial_statement_id":"1924665","income_statement_id":"1924665","balance_sheet_id":"1924665"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":40,"type_from_db":"UGP"},"income_data":{"net_turnover":1226483,"cogs":468902,"gross_prof":757581,"admin_exp":35598,"oth_op_exp":2691,"income_before_income_taxes":719292,"income_after_income_taxes":719292,"net_income":719292},"balance_data":{"cash":181,"accounts_receivable":1003,"inventories":775000,"cur_assets":776184,"assets":776184,"cur_liab":55388,"equity":720796,"equities":776184},"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",468902,468902,false],["net_turnover_source","gross_profit_calc",757581,757581,false],["gross_profit_calc","admin_exp",35598,35598,false],["gross_profit_calc","other_op_exp_exp",2691,2691,false],["gross_profit_calc","ebit_calc",719292,719292,false]]}},"financial_ratios":{"current_ratio":{"value":14.013576948075395},"quick_ratio":{"value":0.021376471437856575},"net_profit_margin":{"value":0.5864671585337914},"roa":{"value":0.9267029467239727},"roe":{"value":0.9979134179434958},"debt_to_equity":{"value":0.07684282376705753,"negative_equity":false},"asset_turnover":{"value":1.5801446564216732},"altman_z_score":{"value":11.374346688598683},"roce":{"value":0.9979134179434958}},"source_ids":{"financial_statement_id":"1720555","income_statement_id":"1720555","balance_sheet_id":"1720555"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":185,"income_before_income_taxes":-185,"provision_for_income_taxes":50,"income_after_income_taxes":-235,"net_income":-235},"balance_data":{"fixed_assets":2000,"non_cur_assets":2000,"assets":2000,"cur_liab":496,"equity":1504,"equities":2000},"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",185,185,false],["total_rev_calc","ebitda_calc",185,-185,true],["ebitda_calc","ebit_calc",185,-185,true],["ebit_calc","ebt_calc",185,-185,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roa":{"value":-0.1175},"roe":{"value":-0.15625},"debt_to_equity":{"value":0.32978723404255317,"negative_equity":false},"altman_z_score":{"value":1.445278887096774},"roce":{"value":-0.12300531914893617}},"source_ids":{"financial_statement_id":"1394478","income_statement_id":"1394478","balance_sheet_id":"1394478"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 13.05.2019 ","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,"167.91","106.39","181.19",31,"1 428.78","~ 1 051.56"],[2023,"270.35","101.00","172.35",42,"1 003.12","~ 779.53"],[2022,"175.60","64.00","112.27",34,"807.19","~ 617.23"]]},"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","-110.36","9.0","16.44",11,"1 461.37","~ 1 114.66"],["2026. gada 2. ceturksnis","-56.79","9.04","16.62",11,"1 477.37","~ 1 125.33"],["2026. gada 1. ceturksnis"," -8.23","7.85","13.81",12,"1 125.29","~ 890.56"],["2025. gada 4. ceturksnis"," -1.21","0.83","2.97",6,"484.01","~ 433.19"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":181.19,"employees":31,"gross_salary_raw":1428.7764519598659,"gross_salary_formatted":"1 428.78","net_salary_formatted":"~ 1 051.56","vsaoi_employee_part":"150.02","non_taxable_minimum":"142.77","iin_part":"227.20","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":181.19,"employees":31,"gross_salary_raw":1428.7764519598659,"gross_salary_formatted":"1 428.78","net_salary_formatted":"~ 1 051.56","vsaoi_employee_part":"150.02","non_taxable_minimum":"142.77","iin_part":"227.20","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2019-04-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,0,"EUR"],[2023,46,"EUR"],[2024,33,"EUR"],[2025,10,"EUR"],[2020,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-04-08"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2021-12-13","SIA Labo domu coffee"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV89ZZZ40203206495","K","SIA","2019-04-15","Rīga, Kārļa Ulmaņa gatve 1",1004,101841851,100003003]]},"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","4100  ","010095","Zemgales priekšpilsēta","167.91","106.39","181.19",31],[2023,"sabiedrība ar ierobežotu atbildību","4120  ","010095","Zemgales priekšpilsēta","270.35","101.00","172.35",42],[2022,"sabiedrība ar ierobežotu atbildību","4120  ","010095","Zemgales priekšpilsēta","175.60","64.00","112.27",34]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 13.05.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["GKKR CONSTRUCTION SIA","2026. gada 3. ceturksnis","-110.36","0.0","135.81","9.0","16.44","11"],["GKKR CONSTRUCTION SIA","2026. gada 2. ceturksnis","-56.79","0.0","82.46","9.04","16.62","11"],["GKKR CONSTRUCTION SIA","2026. gada 1. ceturksnis"," -8.23","0.13","30.04","7.85","13.81","12"],["GKKR CONSTRUCTION SIA","2025. gada 4. ceturksnis"," -1.21","0.00","5.02","0.83","2.97","6"]]}}}