{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203353058","dati_atjaunoti":"2026-09-21","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/40203353058"},"registration_number":"40203353058","company_name":"SIA \"Kalnenieku kūpinājumi\"","company_type":"SIA","registered_date":"2021-10-13","area_of_activity":{"nace_code":"4722","nace_description":"Gaļas un gaļas produktu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,221014,-15010,74178,3,"EUR"],[2024,173200,-38775,55658,3,"EUR"],[2023,107849,-53534,29021,3,"EUR"],[2022,255565,-84152,5689,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":221014,"cogs":194404,"gross_prof":26610,"sell_exp":8098,"admin_exp":4475,"oth_op_exp":28512,"interest_expenses":510,"income_before_income_taxes":-14985,"provision_for_income_taxes":25,"income_after_income_taxes":-15010,"net_income":-15010},"balance_data":{"cash":499,"accounts_receivable":5015,"inventories":56990,"cur_assets":62504,"fixed_assets":11674,"non_cur_assets":11674,"assets":74178,"cur_liab":262849,"equity":-188671,"equities":74178},"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",194404,194404,false],["net_turnover_source","gross_profit_calc",26610,26610,false],["gross_profit_calc","selling_exp",8098,8098,false],["gross_profit_calc","admin_exp",4475,4475,false],["gross_profit_calc","other_op_exp_exp",28512,28512,false]]}},"financial_ratios":{"current_ratio":{"value":0.2377943229763096},"quick_ratio":{"value":0.020977823769540688},"net_profit_margin":{"value":-0.06791424977603229},"roa":{"value":-0.20235110140472917},"roe":{"value":0.07955647661802821},"debt_to_equity":{"value":-1.3931605811173948,"negative_equity":true},"interest_coverage":{"value":-28.38235294117647},"asset_turnover":{"value":2.9795087492248378},"altman_z_score":{"value":-2.0250775597554185},"roce":{"value":0.07672085270126304}},"source_ids":{"financial_statement_id":"2129720","income_statement_id":"2129720","balance_sheet_id":"2129720"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":173200,"cogs":183160,"gross_prof":-9960,"sell_exp":10016,"admin_exp":7967,"oth_op_exp":9182,"interest_expenses":1615,"income_before_income_taxes":-38740,"provision_for_income_taxes":35,"income_after_income_taxes":-38775,"net_income":-38775},"balance_data":{"cash":1104,"accounts_receivable":1747,"inventories":50610,"cur_assets":53461,"fixed_assets":2197,"non_cur_assets":2197,"assets":55658,"cur_liab":229319,"equity":-173661,"equities":55658},"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",183160,183160,false],["net_turnover_source","gross_profit_calc",9960,-9960,true],["gross_profit_calc","selling_exp",10016,10016,false],["gross_profit_calc","admin_exp",7967,7967,false],["gross_profit_calc","other_op_exp_exp",9182,9182,false]]}},"financial_ratios":{"current_ratio":{"value":0.23312939616865588},"quick_ratio":{"value":0.012432463075453844},"net_profit_margin":{"value":-0.22387413394919167},"roa":{"value":-0.6966653490962665},"roe":{"value":0.22327983830566447},"debt_to_equity":{"value":-1.3204979816999787,"negative_equity":true},"interest_coverage":{"value":-22.987616099071207},"asset_turnover":{"value":3.1118617269754574},"altman_z_score":{"value":-4.193063227954366},"roce":{"value":0.21377856859052982}},"source_ids":{"financial_statement_id":"1975301","income_statement_id":"1975301","balance_sheet_id":"1975301"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":107849,"cogs":140541,"gross_prof":-32692,"sell_exp":8073,"admin_exp":3779,"oth_op_exp":8066,"interest_expenses":742,"income_before_income_taxes":-53352,"provision_for_income_taxes":182,"income_after_income_taxes":-53534,"net_income":-53534},"balance_data":{"cash":796,"accounts_receivable":423,"inventories":24610,"cur_assets":25829,"fixed_assets":3192,"non_cur_assets":3192,"assets":29021,"cur_liab":163907,"equity":-134886,"equities":29021},"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",140541,140541,false],["net_turnover_source","gross_profit_calc",32692,-32692,true],["gross_profit_calc","selling_exp",8073,8073,false],["gross_profit_calc","admin_exp",3779,3779,false],["gross_profit_calc","other_op_exp_exp",8066,8066,false]]}},"financial_ratios":{"current_ratio":{"value":0.15758326368001366},"quick_ratio":{"value":0.0074371442342303865},"net_profit_margin":{"value":-0.49637919684002635},"roa":{"value":-1.8446642086764757},"roe":{"value":0.3968832940408938},"debt_to_equity":{"value":-1.215152054327358,"negative_equity":true},"interest_coverage":{"value":-70.90296495956873},"asset_turnover":{"value":3.7162399641638815},"altman_z_score":{"value":-9.617416053888416},"roce":{"value":0.3900330649585576}},"source_ids":{"financial_statement_id":"1862209","income_statement_id":"1862209","balance_sheet_id":"1862209"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":255565,"cogs":225669,"gross_prof":29896,"admin_exp":13346,"oth_op_exp":100702,"income_before_income_taxes":-84152,"income_after_income_taxes":-84152,"net_income":-84152},"balance_data":{"cash":1043,"accounts_receivable":59,"cur_assets":1102,"fixed_assets":4587,"non_cur_assets":4587,"assets":5689,"cur_liab":87041,"equity":-81352,"equities":5689},"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",225669,225669,false],["net_turnover_source","gross_profit_calc",29896,29896,false],["gross_profit_calc","admin_exp",13346,13346,false],["gross_profit_calc","other_op_exp_exp",100702,100702,false],["gross_profit_calc","ebit_calc",84152,-84152,true]]}},"financial_ratios":{"current_ratio":{"value":0.012660700129823876},"quick_ratio":{"value":0.012660700129823876},"net_profit_margin":{"value":-0.32927826580322034},"roa":{"value":-14.792054842678853},"roe":{"value":1.034418330219294},"debt_to_equity":{"value":-1.0699306716491297,"negative_equity":true},"asset_turnover":{"value":44.92265776059061},"altman_z_score":{"value":-24.461770278891144},"roce":{"value":1.034418330219294}},"source_ids":{"financial_statement_id":"1797102","income_statement_id":"1797102","balance_sheet_id":"1797102"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.12.2021 ","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,"15.59","1.50","5.19",3,"422.90","~ 378.50"],[2023,"21.76","2.89","15.69",3,"1 278.48","~ 955.51"]]},"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","10.56","0.23","1.69",3,"550.83","~ 492.99"],["2026. gada 1. ceturksnis","8.54","0.23","1.62",3,"528.01","~ 472.57"],["2025. gada 4. ceturksnis","11.20","0.40","2.29",3,"746.39","~ 627.72"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.19,"employees":3,"gross_salary_raw":422.900166226655,"gross_salary_formatted":"422.90","net_salary_formatted":"~ 378.50","vsaoi_employee_part":"44.40","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.19,"employees":3,"gross_salary_raw":422.900166226655,"gross_salary_formatted":"422.90","net_salary_formatted":"~ 378.50","vsaoi_employee_part":"44.40","non_taxable_minimum":"500.00","iin_part":"0.00","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","2021-10-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,7,"EUR"],[2023,3,"EUR"],[2024,3,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-09-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV03ZZZ40203353058","K","SIA","2021-10-13","Bauskas nov., Iecava, Dzirnavu iela 18",3913,101601713,100016575,100003784]]},"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","4722  ","025210","Iecava","15.59","1.50","5.19",3],[2023,"sabiedrība ar ierobežotu atbildību","4799  ","025210","Iecava","21.76","2.89","15.69",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 22.12.2021 ","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":[["KALNENIEKU KŪPINĀJUMI SIA","2025. gada 4. ceturksnis","11.20","8.51","0.00","0.40","2.29","3"],["KALNENIEKU KŪPINĀJUMI SIA","2026. gada 1. ceturksnis","8.54","6.65","0.00","0.23","1.62","3"],["KALNENIEKU KŪPINĀJUMI SIA","2026. gada 2. ceturksnis","10.56","8.63","0.0","0.23","1.69","3"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","interest_expenses","provision_for_income_taxes"],"data":[[255565,225669,29896,13346,100702,-84152,-84152,-84152,null,null,null],[107849,140541,-32692,3779,8066,-53352,-53534,-53534,8073,742,182],[173200,183160,-9960,7967,9182,-38740,-38775,-38775,10016,1615,35],[221014,194404,26610,4475,28512,-14985,-15010,-15010,8098,510,25]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories"],"data":[[1043,59,1102,4587,4587,5689,87041,-81352,5689,null],[796,423,25829,3192,3192,29021,163907,-134886,29021,24610],[1104,1747,53461,2197,2197,55658,229319,-173661,55658,50610],[499,5015,62504,11674,11674,74178,262849,-188671,74178,56990]]}}}