{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203299264","dati_atjaunoti":"2026-09-22","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/40203299264"},"registration_number":"40203299264","company_name":"SIA CoolMail","company_type":"SIA","registered_date":"2021-03-09","area_of_activity":{"nace_code":"2899","nace_description":"Citur neklasificētu speciālo iekārtu un mašīnu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,50,-541,78742,0,"EUR"],[2024,881,-757,79198,0,"EUR"],[2023,6735,-5558,79430,1,"EUR"],[2022,24650,23375,63862,1,"EUR"],[2021,0,-1014,2786,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":50,"cogs":456,"gross_prof":-406,"admin_exp":135,"income_before_income_taxes":-541,"income_after_income_taxes":-541,"net_income":-541},"balance_data":{"cash":27,"accounts_receivable":2985,"cur_assets":3012,"fixed_assets":1503,"intangible_assets":74227,"non_cur_assets":75730,"assets":78742,"cur_liab":60437,"equity":18305,"equities":78742},"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",456,456,false],["net_turnover_source","gross_profit_calc",406,-406,true],["gross_profit_calc","admin_exp",135,135,false],["gross_profit_calc","ebit_calc",541,-541,true],["ebit_calc","ebt_calc",541,-541,true]]}},"financial_ratios":{"current_ratio":{"value":0.04983702036831742},"quick_ratio":{"value":0.04983702036831742},"net_profit_margin":{"value":-10.82},"roa":{"value":-0.006870539229382033},"roe":{"value":-0.029554766457252118},"debt_to_equity":{"value":3.3016662114176456,"negative_equity":false},"asset_turnover":{"value":0.0006349851413476925},"altman_z_score":{"value":-0.21949817685834064},"roce":{"value":-0.029554766457252118}},"source_ids":{"financial_statement_id":"2217990","income_statement_id":"2217990","balance_sheet_id":"2217990"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":881,"cogs":1382,"gross_prof":-501,"admin_exp":256,"income_before_income_taxes":-757,"income_after_income_taxes":-757,"net_income":-757},"balance_data":{"accounts_receivable":3468,"cur_assets":3468,"fixed_assets":1503,"intangible_assets":74227,"non_cur_assets":75730,"assets":79198,"cur_liab":60353,"equity":18845,"equities":79198},"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",1382,1382,false],["net_turnover_source","gross_profit_calc",501,-501,true],["gross_profit_calc","admin_exp",256,256,false],["gross_profit_calc","ebit_calc",757,-757,true],["ebit_calc","ebt_calc",757,-757,true]]}},"financial_ratios":{"current_ratio":{"value":0.0574619322983116},"quick_ratio":{"value":0.0574619322983116},"net_profit_margin":{"value":-0.8592508513053349},"roa":{"value":-0.009558322179853026},"roe":{"value":-0.040169806314672325},"debt_to_equity":{"value":3.20260015919342,"negative_equity":false},"asset_turnover":{"value":0.011124018283289983},"altman_z_score":{"value":-0.20090523604025717},"roce":{"value":-0.040169806314672325}},"source_ids":{"financial_statement_id":"1977815","income_statement_id":"1977815","balance_sheet_id":"1977815"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":6735,"cogs":10990,"gross_prof":-4255,"sell_exp":56,"admin_exp":1142,"interest_expenses":105,"income_before_income_taxes":-5558,"income_after_income_taxes":-5558,"net_income":-5558},"balance_data":{"cash":47,"accounts_receivable":3130,"cur_assets":3177,"fixed_assets":2026,"intangible_assets":74227,"non_cur_assets":76253,"assets":79430,"cur_liab":59827,"equity":19603,"equities":79430},"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",10990,10990,false],["net_turnover_source","gross_profit_calc",4255,-4255,true],["gross_profit_calc","selling_exp",56,56,false],["gross_profit_calc","admin_exp",1142,1142,false],["gross_profit_calc","ebit_calc",5453,-5453,true]]}},"financial_ratios":{"current_ratio":{"value":0.05310311397863841},"quick_ratio":{"value":0.05310311397863841},"net_profit_margin":{"value":-0.8252412769116555},"roa":{"value":-0.06997356162658945},"roe":{"value":-0.28352803142376165},"debt_to_equity":{"value":3.0519308269142478,"negative_equity":false},"interest_coverage":{"value":-51.93333333333333},"asset_turnover":{"value":0.08479164043812161},"altman_z_score":{"value":-0.2933937845413064},"roce":{"value":-0.27817170841197775}},"source_ids":{"financial_statement_id":"1853155","income_statement_id":"1853155","balance_sheet_id":"1853155"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":24650,"cogs":1084,"gross_prof":23566,"sell_exp":63,"admin_exp":128,"income_before_income_taxes":23375,"income_after_income_taxes":23375,"net_income":23375},"balance_data":{"cash":12405,"accounts_receivable":10684,"cur_assets":23089,"fixed_assets":2026,"intangible_assets":38747,"non_cur_assets":40773,"assets":63862,"cur_liab":38701,"equity":25161,"equities":63862},"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",1084,1084,false],["net_turnover_source","gross_profit_calc",23566,23566,false],["gross_profit_calc","selling_exp",63,63,false],["gross_profit_calc","admin_exp",128,128,false],["gross_profit_calc","ebit_calc",23375,23375,false]]}},"financial_ratios":{"current_ratio":{"value":0.596599571070515},"quick_ratio":{"value":0.596599571070515},"net_profit_margin":{"value":0.9482758620689655},"roa":{"value":0.3660236134164292},"roe":{"value":0.9290171296848297},"debt_to_equity":{"value":1.538134414371448,"negative_equity":false},"asset_turnover":{"value":0.385988537784598},"altman_z_score":{"value":1.9539385215092506},"roce":{"value":0.9290171296848297}},"source_ids":{"financial_statement_id":"1479269","income_statement_id":"1479269","balance_sheet_id":"1479269"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":1000,"gross_prof":-1000,"admin_exp":14,"income_before_income_taxes":-1014,"income_after_income_taxes":-1014,"net_income":-1014},"balance_data":{"cash":182,"accounts_receivable":1400,"cur_assets":1582,"fixed_assets":1204,"non_cur_assets":1204,"assets":2786,"cur_liab":1000,"equity":1786,"equities":2786},"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",1000,1000,false],["net_turnover_source","gross_profit_calc",1000,-1000,true],["gross_profit_calc","admin_exp",14,14,false],["gross_profit_calc","ebit_calc",1014,-1014,true],["ebit_calc","ebt_calc",1014,-1014,true]]}},"financial_ratios":{"current_ratio":{"value":1.582},"quick_ratio":{"value":1.582},"roa":{"value":-0.3639626704953338},"roe":{"value":-0.5677491601343785},"debt_to_equity":{"value":0.5599104143337066,"negative_equity":false},"altman_z_score":{"value":0.31205036611629566},"roce":{"value":-0.5677491601343785}},"source_ids":{"financial_statement_id":"1358315","income_statement_id":"1358315","balance_sheet_id":"1358315"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.07.2021 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.15","0.00","0.00","—","—"],[2023," -11.39","0.17","0.28","—","—"]]},"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","-0.01","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.01","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2024-10-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-03-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV60ZZZ40203299264","K","SIA","2021-03-09","Rīga, Kvēles iela 18",1064,101847380,100003003,"0010000"]]},"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","2899  ","010094","Vidzemes priekšpilsēta","0.15","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","2899  ","010094","Vidzemes priekšpilsēta"," -11.39","0.17","0.28"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 14.07.2021 ","nav","nav"]]},"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":[["COOLMAIL SIA","2025. gada 4. ceturksnis"," -0.01","0.00","0.01","0.00","0.00","0"],["COOLMAIL SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["COOLMAIL SIA","2026. gada 2. ceturksnis","-0.01","0.0","0.01","0.0","0.0","0"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-08-09",8400,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","b51e7f19"],["2024-03-01",11670,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","b51e7f19"],["2023-10-30",6396,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","a1b45417"],["2023-06-21",1035,"Latvijas Investīciju un attīstības aģentūra","Atbalsts IKT un netehnoloģiskām apmācībām, kā arī apmācībām, lai sekmētu investoru piesaisti","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","8f2e2ef2"],["2023-05-23",490,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","b51e7f19"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","interest_expenses"],"data":[[0,1000,-1000,14,-1014,-1014,-1014,null,null],[24650,1084,23566,128,23375,23375,23375,63,null],[6735,10990,-4255,1142,-5558,-5558,-5558,56,105],[881,1382,-501,256,-757,-757,-757,null,null],[50,456,-406,135,-541,-541,-541,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets"],"data":[[182,1400,1582,1204,1204,2786,1000,1786,2786,null],[12405,10684,23089,2026,40773,63862,38701,25161,63862,38747],[47,3130,3177,2026,76253,79430,59827,19603,79430,74227],[null,3468,3468,1503,75730,79198,60353,18845,79198,74227],[27,2985,3012,1503,75730,78742,60437,18305,78742,74227]]}}}