{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203352283","dati_atjaunoti":"2026-09-23","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/40203352283"},"registration_number":"40203352283","company_name":"SIA Karsoff","company_type":"SIA","registered_date":"2021-10-11","area_of_activity":{"nace_code":"7311","nace_description":"Reklāmas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,25198,5693,9141,3,"EUR"],[2024,14457,-4087,3309,2,"EUR"],[2023,9665,4540,6731,1,"EUR"],[2022,4220,2190,2191,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":25198,"cogs":13875,"gross_prof":11323,"admin_exp":1975,"oth_op_exp":3655,"income_before_income_taxes":5693,"income_after_income_taxes":5693,"net_income":5693},"balance_data":{"cash":4062,"accounts_receivable":5038,"cur_assets":9100,"fixed_assets":41,"non_cur_assets":41,"assets":9141,"non_cur_liab":803,"equity":8338,"equities":9141},"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",13875,13875,false],["net_turnover_source","gross_profit_calc",11323,11323,false],["gross_profit_calc","admin_exp",1975,1975,false],["gross_profit_calc","other_op_exp_exp",3655,3655,false],["gross_profit_calc","ebit_calc",5693,5693,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.22593062941503295},"roa":{"value":0.6227983809211246},"roe":{"value":0.6827776445190693},"debt_to_equity":{"value":0.09630606860158311,"negative_equity":false},"asset_turnover":{"value":2.7565911825839624},"altman_z_score":{"value":10.533586974537421},"roce":{"value":0.6227983809211246}},"source_ids":{"financial_statement_id":"2272787","income_statement_id":"2272787","balance_sheet_id":"2272787"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":14457,"cogs":10815,"gross_prof":3642,"admin_exp":933,"oth_op_exp":6796,"income_before_income_taxes":-4087,"income_after_income_taxes":-4087,"net_income":-4087},"balance_data":{"cash":2206,"accounts_receivable":352,"cur_assets":2558,"investments":610,"fixed_assets":141,"non_cur_assets":751,"assets":3309,"non_cur_liab":665,"equity":2644,"equities":3309},"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",10815,10815,false],["net_turnover_source","gross_profit_calc",3642,3642,false],["gross_profit_calc","admin_exp",933,933,false],["gross_profit_calc","other_op_exp_exp",6796,6796,false],["gross_profit_calc","ebit_calc",4087,-4087,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.28270042194092826},"roa":{"value":-1.2351163493502568},"roe":{"value":-1.5457639939485628},"debt_to_equity":{"value":0.25151285930408473,"negative_equity":false},"asset_turnover":{"value":4.368993653671804},"altman_z_score":{"value":3.4236967918436165},"roce":{"value":-1.2351163493502568}},"source_ids":{"financial_statement_id":"2060272","income_statement_id":"2060272","balance_sheet_id":"2060272"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":9665,"cogs":2296,"gross_prof":7369,"admin_exp":509,"oth_op_exp":2320,"income_before_income_taxes":4540,"income_after_income_taxes":4540,"net_income":4540},"balance_data":{"cash":3095,"accounts_receivable":3398,"cur_assets":6493,"fixed_assets":238,"non_cur_assets":238,"assets":6731,"equity":6731,"equities":6731},"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",2296,2296,false],["net_turnover_source","gross_profit_calc",7369,7369,false],["gross_profit_calc","admin_exp",509,509,false],["gross_profit_calc","other_op_exp_exp",2320,2320,false],["gross_profit_calc","ebit_calc",4540,4540,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.46973616140713914},"roa":{"value":0.6744911603030753},"roe":{"value":0.6744911603030753},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1.4358936265042341},"altman_z_score":{"value":5.0673136235329075},"roce":{"value":0.6744911603030753}},"source_ids":{"financial_statement_id":"1900617","income_statement_id":"1900617","balance_sheet_id":"1900617"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4220,"cogs":360,"gross_prof":3860,"admin_exp":380,"oth_op_exp":1290,"income_before_income_taxes":2190,"income_after_income_taxes":2190,"net_income":2190},"balance_data":{"cash":1351,"accounts_receivable":840,"cur_assets":2191,"assets":2191,"equity":2191,"equities":2191},"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",360,360,false],["net_turnover_source","gross_profit_calc",3860,3860,false],["gross_profit_calc","admin_exp",380,380,false],["gross_profit_calc","other_op_exp_exp",1290,1290,false],["gross_profit_calc","ebit_calc",2190,2190,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.518957345971564},"roa":{"value":0.9995435874030123},"roe":{"value":0.9995435874030123},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1.9260611592879964},"altman_z_score":{"value":6.591790963030579},"roce":{"value":0.9995435874030123}},"source_ids":{"financial_statement_id":"1740907","income_statement_id":"1740907","balance_sheet_id":"1740907"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"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,"0.69","0.26","0.43",1,"***","***"],[2023,"0.18","0.07","0.11",null,"—","—"]]},"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","0.74","0.3","0.44",3,"143.41","~ 128.35"],["2026. gada 1. ceturksnis","0.85","0.37","0.48",3,"156.45","~ 140.02"],["2025. gada 4. ceturksnis","0.65","0.27","0.38",3,"123.86","~ 110.85"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2021-10-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,1,"EUR"],[2023,1,"EUR"],[2024,2,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-10-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV73ZZZ40203352283","K","SIA","2021-10-11","Dobeles nov., Dobeles pag., Lejasstrazdi, \"Lejasstrazdi 25\" - 26",3722,117046415,100016622]]},"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","7311  ","028470","Dobeles pag.","0.69","0.26","0.43",1],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","028470","Dobeles pag.","0.18","0.07","0.11",null]]},"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":[["KARSOFF SIA","2025. gada 4. ceturksnis","0.65","0.00","0.00","0.27","0.38","3"],["KARSOFF SIA","2026. gada 1. ceturksnis","0.85","0.00","0.00","0.37","0.48","3"],["KARSOFF SIA","2026. gada 2. ceturksnis","0.74","0.0","0.0","0.3","0.44","3"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[4220,360,3860,380,1290,2190,2190,2190],[9665,2296,7369,509,2320,4540,4540,4540],[14457,10815,3642,933,6796,-4087,-4087,-4087],[25198,13875,11323,1975,3655,5693,5693,5693]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","equity","equities","fixed_assets","non_cur_assets","investments","non_cur_liab"],"data":[[1351,840,2191,2191,2191,2191,null,null,null,null],[3095,3398,6493,6731,6731,6731,238,238,null,null],[2206,352,2558,3309,2644,3309,141,751,610,665],[4062,5038,9100,9141,8338,9141,41,41,null,803]]}}}