{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203324468","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/40203324468"},"registration_number":"40203324468","company_name":"Sabiedrība ar ierobežotu atbildību \"Corporate Consulting Services\"","company_type":"SIA","registered_date":"2021-06-08","area_of_activity":{"nace_code":"8210","nace_description":"Biroju administratīvās darbības un atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,5672,-4319,17802,2,"EUR"],[2024,45874,33945,37388,2,"EUR"],[2023,10397,7092,16196,2,"EUR"],[2022,13754,5924,8995,1,"EUR"],[2021,23974,5351,17273,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":5672,"cogs":1931,"gross_prof":3741,"sell_exp":658,"admin_exp":3682,"oth_op_rev":30,"income_before_income_taxes":-569,"provision_for_income_taxes":3750,"income_after_income_taxes":-4319,"net_income":-4319},"balance_data":{"cash":13463,"accounts_receivable":1844,"cur_assets":15307,"fixed_assets":2495,"non_cur_assets":2495,"assets":17802,"cur_liab":141,"non_cur_liab":35,"equity":17626,"equities":17802},"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",1931,1931,false],["net_turnover_source","gross_profit_calc",3741,3741,false],["gross_profit_calc","selling_exp",658,658,false],["gross_profit_calc","admin_exp",3682,3682,false],["gross_profit_calc","ebit_calc",599,-599,true]]}},"financial_ratios":{"current_ratio":{"value":108.56028368794327},"quick_ratio":{"value":108.56028368794327},"net_profit_margin":{"value":-0.761459802538787},"roa":{"value":-0.2426131895292664},"roe":{"value":-0.24503574265289912},"debt_to_equity":{"value":0.0099852490638829,"negative_equity":false},"asset_turnover":{"value":0.31861588585552186},"altman_z_score":{"value":43.73017358621605},"roce":{"value":-0.03221788120717966}},"source_ids":{"financial_statement_id":"2149674","income_statement_id":"2149674","balance_sheet_id":"2149674"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":45874,"gross_prof":45874,"sell_exp":5914,"admin_exp":2590,"oth_op_rev":31,"oth_op_exp":202,"income_before_income_taxes":37199,"provision_for_income_taxes":3254,"income_after_income_taxes":33945,"net_income":33945},"balance_data":{"cash":33822,"accounts_receivable":1169,"cur_assets":34991,"fixed_assets":2397,"non_cur_assets":2397,"assets":37388,"cur_liab":408,"non_cur_liab":35,"equity":36945,"equities":37388},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",45874,45874,false],["gross_profit_calc","selling_exp",5914,5914,false],["gross_profit_calc","admin_exp",2590,2590,false],["gross_profit_calc","other_op_exp_exp",202,202,false],["gross_profit_calc","ebit_calc",37168,37168,false]]}},"financial_ratios":{"current_ratio":{"value":85.76225490196079},"quick_ratio":{"value":85.76225490196079},"net_profit_margin":{"value":0.739961634041069},"roa":{"value":0.9079116293998074},"roe":{"value":0.9187982135606984},"debt_to_equity":{"value":0.011990797130870213,"negative_equity":false},"asset_turnover":{"value":1.226971220712528},"altman_z_score":{"value":40.84284526493091},"roce":{"value":1.0059221200649}},"source_ids":{"financial_statement_id":"1967670","income_statement_id":"1967670","balance_sheet_id":"1967670"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":10397,"gross_prof":10397,"sell_exp":695,"admin_exp":2610,"income_before_income_taxes":7092,"income_after_income_taxes":7092,"net_income":7092},"balance_data":{"cash":10988,"accounts_receivable":4170,"cur_assets":15158,"fixed_assets":1038,"non_cur_assets":1038,"assets":16196,"cur_liab":80,"non_cur_liab":100,"equity":16016,"equities":16196},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",10397,10397,false],["gross_profit_calc","selling_exp",695,695,false],["gross_profit_calc","admin_exp",2610,2610,false],["gross_profit_calc","ebit_calc",7092,7092,false],["ebit_calc","ebt_calc",7092,7092,false]]}},"financial_ratios":{"current_ratio":{"value":189.475},"quick_ratio":{"value":189.475},"net_profit_margin":{"value":0.682119842262191},"roa":{"value":0.4378858977525315},"roe":{"value":0.44280719280719283},"debt_to_equity":{"value":0.011238761238761238,"negative_equity":false},"asset_turnover":{"value":0.641948629291183},"altman_z_score":{"value":40.876935374989706},"roce":{"value":0.4400595681310499}},"source_ids":{"financial_statement_id":"1826656","income_statement_id":"1826656","balance_sheet_id":"1826656"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":13754,"gross_prof":13754,"sell_exp":5099,"admin_exp":1382,"oth_op_exp":11,"income_before_income_taxes":7262,"provision_for_income_taxes":1338,"income_after_income_taxes":5924,"net_income":5924},"balance_data":{"cash":6937,"accounts_receivable":28,"cur_assets":6965,"fixed_assets":2030,"non_cur_assets":2030,"assets":8995,"non_cur_liab":71,"equity":8924,"equities":8995},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",13754,13754,false],["gross_profit_calc","selling_exp",5099,5099,false],["gross_profit_calc","admin_exp",1382,1382,false],["gross_profit_calc","other_op_exp_exp",11,11,false],["gross_profit_calc","ebit_calc",7262,7262,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.4307110658717464},"roa":{"value":0.6585881045025014},"roe":{"value":0.6638278798744958},"debt_to_equity":{"value":0.007956073509636934,"negative_equity":false},"asset_turnover":{"value":1.529071706503613},"altman_z_score":{"value":58.219771217186384},"roce":{"value":0.80733740967204}},"source_ids":{"financial_statement_id":"1453181","income_statement_id":"1453181","balance_sheet_id":"1453181"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":23974,"gross_prof":23974,"sell_exp":15481,"admin_exp":3214,"oth_op_rev":72,"income_before_income_taxes":5351,"income_after_income_taxes":5351,"net_income":5351},"balance_data":{"cash":10359,"accounts_receivable":6141,"cur_assets":16500,"fixed_assets":773,"non_cur_assets":773,"assets":17273,"non_cur_liab":8922,"equity":8351,"equities":17273},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",23974,23974,false],["gross_profit_calc","selling_exp",15481,15481,false],["gross_profit_calc","admin_exp",3214,3214,false],["gross_profit_calc","ebit_calc",5279,5279,false],["other_op_rev_source","ebit_calc",72,72,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.22320013347793444},"roa":{"value":0.3097898454234933},"roe":{"value":0.6407615854388696},"debt_to_equity":{"value":1.0683750449048017,"negative_equity":false},"asset_turnover":{"value":1.3879465061077982},"altman_z_score":{"value":3.835221111848724},"roce":{"value":0.3097898454234933}},"source_ids":{"financial_statement_id":"1307522","income_statement_id":"1307522","balance_sheet_id":"1307522"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.07.2021 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"5.53","0.90","1.46",2,"***","***"],[2023,"0.08","0.10","0.16",2,"***","***"]]},"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 2. ceturksnis","-0.98","0.05","0.07",2,"***","***"],["2026. gada 1. ceturksnis"," -0.34","0.02","0.04",2,"***","***"],["2025. gada 4. ceturksnis","0.13","0.05","0.08",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2021-06-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2021,1,"EUR"],[2022,1,"EUR"],[2023,2,"EUR"],[2024,2,"EUR"],[2025,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-05-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV07ZZZ40203324468","K","SIA","2021-06-08","Jūrmala, Tērbatas iela 41 - 23",2016,116348871,100003036,"0130000"]]},"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","8210  ","004000","Jūrmala","5.53","0.90","1.46",2],[2023,"sabiedrība ar ierobežotu atbildību","8211  ","004000","Jūrmala","0.08","0.10","0.16",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.07.2021 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["CORPORATE CONSULTING SERVICES SIA","2025. gada 4. ceturksnis","0.13","0.00","0.00","0.05","0.08","2"],["CORPORATE CONSULTING SERVICES SIA","2026. gada 1. ceturksnis"," -0.34","0.00","0.41","0.02","0.04","2"],["CORPORATE CONSULTING SERVICES SIA","2026. gada 2. ceturksnis","-0.98","0.0","1.09","0.05","0.07","2"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","gross_prof","sell_exp","admin_exp","oth_op_rev","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","provision_for_income_taxes","cogs"],"data":[[23974,23974,15481,3214,72,5351,5351,5351,null,null,null],[13754,13754,5099,1382,null,7262,5924,5924,11,1338,null],[10397,10397,695,2610,null,7092,7092,7092,null,null,null],[45874,45874,5914,2590,31,37199,33945,33945,202,3254,null],[5672,3741,658,3682,30,-569,-4319,-4319,null,3750,1931]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","non_cur_liab","equity","equities","cur_liab"],"data":[[10359,6141,16500,773,773,17273,8922,8351,17273,null],[6937,28,6965,2030,2030,8995,71,8924,8995,null],[10988,4170,15158,1038,1038,16196,100,16016,16196,80],[33822,1169,34991,2397,2397,37388,35,36945,37388,408],[13463,1844,15307,2495,2495,17802,35,17626,17802,141]]}},"eu_funds":{"periods":{"no":"2025-01-01","lidz":"2026-11-15"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":9500,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[9500,"2025-02-24","Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","Tehnisko palīglīdzekļu pieejamības sekmēšana"]]}}}}