{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203312011","dati_atjaunoti":"2026-09-24","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/40203312011"},"registration_number":"40203312011","company_name":"SIA \"CELMI JKA\"","company_type":"SIA","registered_date":"2021-04-21","area_of_activity":{"nace_code":"0148","nace_description":"Citu dzīvnieku audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1800,77,3020,0,"EUR"],[2024,1147,613,2943,0,"EUR"],[2023,733,-329,2330,0,"EUR"],[2022,1240,820,2659,0,"EUR"],[2021,1572,921,1951,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1800,"cogs":357,"gross_prof":1443,"admin_exp":89,"oth_op_rev":324,"oth_op_exp":1551,"income_before_income_taxes":127,"provision_for_income_taxes":50,"income_after_income_taxes":77,"net_income":77},"balance_data":{"cash":1709,"inventories":611,"cur_assets":2320,"fixed_assets":700,"non_cur_assets":700,"assets":3020,"non_cur_liab":700,"equity":2320,"equities":3020},"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",357,357,false],["net_turnover_source","gross_profit_calc",1443,1443,false],["gross_profit_calc","admin_exp",89,89,false],["gross_profit_calc","other_op_exp_exp",1551,1551,false],["gross_profit_calc","ebit_calc",197,-197,true]]}},"financial_ratios":{"net_profit_margin":{"value":0.042777777777777776},"roa":{"value":0.025496688741721854},"roe":{"value":0.03318965517241379},"debt_to_equity":{"value":0.3017241379310345,"negative_equity":false},"asset_turnover":{"value":0.5960264900662252},"altman_z_score":{"value":3.3189764900662255},"roce":{"value":0.04205298013245033}},"source_ids":{"financial_statement_id":"2348547","income_statement_id":"2348547","balance_sheet_id":"2348547"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1147,"cogs":205,"gross_prof":942,"admin_exp":110,"oth_op_rev":439,"oth_op_exp":608,"income_before_income_taxes":663,"provision_for_income_taxes":50,"income_after_income_taxes":613,"net_income":613},"balance_data":{"cash":1549,"inventories":694,"cur_assets":2243,"fixed_assets":700,"non_cur_assets":700,"assets":2943,"non_cur_liab":700,"equity":2243,"equities":2943},"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",205,205,false],["net_turnover_source","gross_profit_calc",942,942,false],["gross_profit_calc","admin_exp",110,110,false],["gross_profit_calc","other_op_exp_exp",608,608,false],["gross_profit_calc","ebit_calc",224,224,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5344376634699215},"roa":{"value":0.20829085966700644},"roe":{"value":0.27329469460543915},"debt_to_equity":{"value":0.3120820329915292,"negative_equity":false},"asset_turnover":{"value":0.38973836221542646},"altman_z_score":{"value":3.6267034998301053},"roce":{"value":0.2252803261977574}},"source_ids":{"financial_statement_id":"2079051","income_statement_id":"2079051","balance_sheet_id":"2079051"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":733,"cogs":170,"gross_prof":563,"admin_exp":88,"oth_op_rev":644,"oth_op_exp":1398,"income_before_income_taxes":-279,"provision_for_income_taxes":50,"income_after_income_taxes":-329,"net_income":-329},"balance_data":{"cash":1008,"inventories":622,"cur_assets":1630,"fixed_assets":700,"non_cur_assets":700,"assets":2330,"non_cur_liab":700,"equity":1630,"equities":2330},"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",170,170,false],["net_turnover_source","gross_profit_calc",563,563,false],["gross_profit_calc","admin_exp",88,88,false],["gross_profit_calc","other_op_exp_exp",1398,1398,false],["gross_profit_calc","ebit_calc",923,-923,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.4488403819918145},"roa":{"value":-0.14120171673819742},"roe":{"value":-0.201840490797546},"debt_to_equity":{"value":0.4294478527607362,"negative_equity":false},"asset_turnover":{"value":0.31459227467811157},"altman_z_score":{"value":2.014051931330472},"roce":{"value":-0.11974248927038626}},"source_ids":{"financial_statement_id":"1928161","income_statement_id":"1928161","balance_sheet_id":"1928161"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1240,"cogs":144,"gross_prof":1096,"admin_exp":72,"oth_op_rev":1110,"oth_op_exp":1264,"income_before_income_taxes":870,"provision_for_income_taxes":50,"income_after_income_taxes":820,"net_income":820},"balance_data":{"cash":1580,"inventories":379,"cur_assets":1959,"fixed_assets":700,"non_cur_assets":700,"assets":2659,"non_cur_liab":700,"equity":1959,"equities":2659},"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",144,144,false],["net_turnover_source","gross_profit_calc",1096,1096,false],["gross_profit_calc","admin_exp",72,72,false],["gross_profit_calc","other_op_exp_exp",1264,1264,false],["gross_profit_calc","ebit_calc",240,-240,true]]}},"financial_ratios":{"net_profit_margin":{"value":0.6612903225806451},"roa":{"value":0.3083866115080858},"roe":{"value":0.41858090862685043},"debt_to_equity":{"value":0.3573251659009699,"negative_equity":false},"asset_turnover":{"value":0.4663407295975931},"altman_z_score":{"value":3.809655735238812},"roce":{"value":0.32719067318540807}},"source_ids":{"financial_statement_id":"1758299","income_statement_id":"1758299","balance_sheet_id":"1758299"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1572,"cogs":344,"gross_prof":1228,"sell_exp":7,"admin_exp":30,"oth_op_rev":803,"oth_op_exp":1073,"income_before_income_taxes":921,"income_after_income_taxes":921,"net_income":921},"balance_data":{"cash":970,"inventories":281,"cur_assets":1251,"fixed_assets":700,"non_cur_assets":700,"assets":1951,"non_cur_liab":700,"equity":1251,"equities":1951},"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",344,344,false],["net_turnover_source","gross_profit_calc",1228,1228,false],["gross_profit_calc","selling_exp",7,7,false],["gross_profit_calc","admin_exp",30,30,false],["gross_profit_calc","other_op_exp_exp",1073,1073,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.5858778625954199},"roa":{"value":0.47206560738083037},"roe":{"value":0.7362110311750599},"debt_to_equity":{"value":0.5595523581135092,"negative_equity":false},"asset_turnover":{"value":0.805740645822655},"altman_z_score":{"value":4.024288877498718},"roce":{"value":0.47206560738083037}},"source_ids":{"financial_statement_id":"1418424","income_statement_id":"1418424","balance_sheet_id":"1418424"}}}},"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":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.05","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",100,"EUR","2021-04-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,0,"EUR"],[2022,0,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-04-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV47ZZZ40203312011","K","SIA","2021-04-21","Siguldas nov., Mālpils pag., Mālpils, Krasta iela 4 - 29",2152,114391502,100016768,"0807400"]]},"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","0148  ","048440","Mālpils pag.","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0149  ","048440","Mālpils pag.","0.05","0.00","0.00"]]},"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":[["CELMI JKA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["CELMI JKA SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["CELMI JKA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[1572,344,1228,7,30,803,1073,921,921,921,null],[1240,144,1096,null,72,1110,1264,870,820,820,50],[733,170,563,null,88,644,1398,-279,-329,-329,50],[1147,205,942,null,110,439,608,663,613,613,50],[1800,357,1443,null,89,324,1551,127,77,77,50]]},"balance_sheets":{"columns":["cash","inventories","cur_assets","fixed_assets","non_cur_assets","assets","non_cur_liab","equity","equities"],"data":[[970,281,1251,700,700,1951,700,1251,1951],[1580,379,1959,700,700,2659,700,1959,2659],[1008,622,1630,700,700,2330,700,1630,2330],[1549,694,2243,700,700,2943,700,2243,2943],[1709,611,2320,700,700,3020,700,2320,3020]]}}}