{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203370541","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/40203370541"},"registration_number":"40203370541","company_name":"SIA \"KP LOĢISTIKA\"","company_type":"SIA","registered_date":"2022-01-03","area_of_activity":{"nace_code":"4932","nace_description":"Neregulārais pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,57020,3389,34418,1,"EUR"],[2024,48570,2729,29667,1,"EUR"],[2023,50250,6296,26613,1,"EUR"],[2022,38053,3079,19239,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":57020,"cogs":47440,"gross_prof":9580,"admin_exp":6191,"income_before_income_taxes":3389,"income_after_income_taxes":3389,"net_income":3389},"balance_data":{"cash":9797,"accounts_receivable":717,"cur_assets":10514,"fixed_assets":23904,"non_cur_assets":23904,"assets":34418,"cur_liab":4125,"equity":30293,"equities":34418},"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",47440,47440,false],["net_turnover_source","gross_profit_calc",9580,9580,false],["gross_profit_calc","admin_exp",6191,6191,false],["gross_profit_calc","ebit_calc",3389,3389,false],["ebit_calc","ebt_calc",3389,3389,false]]}},"financial_ratios":{"current_ratio":{"value":2.548848484848485},"quick_ratio":{"value":2.548848484848485},"net_profit_margin":{"value":0.05943528586460891},"roa":{"value":0.09846591899587426},"roe":{"value":0.11187403030403063},"debt_to_equity":{"value":0.1361700722939293,"negative_equity":false},"asset_turnover":{"value":1.6566912661979196},"altman_z_score":{"value":5.922273091458486},"roce":{"value":0.11187403030403063}},"source_ids":{"financial_statement_id":"2202724","income_statement_id":"2202724","balance_sheet_id":"2202724"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":48570,"cogs":39969,"gross_prof":8601,"admin_exp":5872,"income_before_income_taxes":2729,"income_after_income_taxes":2729,"net_income":2729},"balance_data":{"cash":7495,"accounts_receivable":327,"cur_assets":7822,"fixed_assets":21845,"non_cur_assets":21845,"assets":29667,"cur_liab":2763,"equity":26904,"equities":29667},"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",39969,39969,false],["net_turnover_source","gross_profit_calc",8601,8601,false],["gross_profit_calc","admin_exp",5872,5872,false],["gross_profit_calc","ebit_calc",2729,2729,false],["ebit_calc","ebt_calc",2729,2729,false]]}},"financial_ratios":{"current_ratio":{"value":2.830980817951502},"quick_ratio":{"value":2.830980817951502},"net_profit_margin":{"value":0.056186946674902205},"roa":{"value":0.09198773047493848},"roe":{"value":0.1014347308950342},"debt_to_equity":{"value":0.10269848349687778,"negative_equity":false},"asset_turnover":{"value":1.637172616038022},"altman_z_score":{"value":6.899728793956017},"roce":{"value":0.1014347308950342}},"source_ids":{"financial_statement_id":"1986450","income_statement_id":"1986450","balance_sheet_id":"1986450"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":50250,"cogs":40769,"gross_prof":9481,"admin_exp":3185,"income_before_income_taxes":6296,"income_after_income_taxes":6296,"net_income":6296},"balance_data":{"cash":6240,"accounts_receivable":354,"cur_assets":6594,"fixed_assets":20019,"non_cur_assets":20019,"assets":26613,"cur_liab":2438,"equity":24175,"equities":26613},"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",40769,40769,false],["net_turnover_source","gross_profit_calc",9481,9481,false],["gross_profit_calc","admin_exp",3185,3185,false],["gross_profit_calc","ebit_calc",6296,6296,false],["ebit_calc","ebt_calc",6296,6296,false]]}},"financial_ratios":{"current_ratio":{"value":2.70467596390484},"quick_ratio":{"value":2.70467596390484},"net_profit_margin":{"value":0.12529353233830845},"roa":{"value":0.23657610942020818},"roe":{"value":0.2604343329886246},"debt_to_equity":{"value":0.10084798345398138,"negative_equity":false},"asset_turnover":{"value":1.8881749520910833},"altman_z_score":{"value":7.66550139953005},"roce":{"value":0.2604343329886246}},"source_ids":{"financial_statement_id":"1885108","income_statement_id":"1885108","balance_sheet_id":"1885108"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":38053,"cogs":33379,"gross_prof":4674,"admin_exp":1595,"income_before_income_taxes":3079,"income_after_income_taxes":3079,"net_income":3079},"balance_data":{"cash":4180,"cur_assets":4180,"fixed_assets":15059,"non_cur_assets":15059,"assets":19239,"cur_liab":1360,"equity":17879,"equities":19239},"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",33379,33379,false],["net_turnover_source","gross_profit_calc",4674,4674,false],["gross_profit_calc","admin_exp",1595,1595,false],["gross_profit_calc","ebit_calc",3079,3079,false],["ebit_calc","ebt_calc",3079,3079,false]]}},"financial_ratios":{"current_ratio":{"value":3.073529411764706},"quick_ratio":{"value":3.073529411764706},"net_profit_margin":{"value":0.08091346280188158},"roa":{"value":0.16003950309267634},"roe":{"value":0.17221321102969964},"debt_to_equity":{"value":0.07606689412159517,"negative_equity":false},"asset_turnover":{"value":1.9779094547533655},"altman_z_score":{"value":8.884873939424516},"roce":{"value":0.17221321102969964}},"source_ids":{"financial_statement_id":"1462613","income_statement_id":"1462613","balance_sheet_id":"1462613"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.03.2023 ","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,"11.69","2.19","2.88",1,"***","***"],[2023,"8.43","1.77","2.56",1,"***","***"]]},"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","4.14","0.26","1.02",1,"***","***"],["2026. gada 1. ceturksnis","7.49","0.98","1.72",1,"***","***"],["2025. gada 4. ceturksnis","2.67","0.30","1.04",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",14800,"EUR","2022-05-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,1,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-12-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV61ZZZ40203370541","K","SIA","2022-01-03","Siguldas nov., Krimuldas pag., \"Dzērvītes\"",2144,104910722,100016768]]},"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","4932  ","048420","Krimuldas pag.","11.69","2.19","2.88",1],[2023,"sabiedrība ar ierobežotu atbildību","4939  ","048420","Krimuldas pag.","8.43","1.77","2.56",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.03.2023 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["KP LOĢISTIKA SIA","2025. gada 4. ceturksnis","2.67","1.33","0.00","0.30","1.04","1"],["KP LOĢISTIKA SIA","2026. gada 1. ceturksnis","7.49","4.79","0.00","0.98","1.72","1"],["KP LOĢISTIKA SIA","2026. gada 2. ceturksnis","4.14","2.85","0.0","0.26","1.02","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[38053,33379,4674,1595,3079,3079,3079],[50250,40769,9481,3185,6296,6296,6296],[48570,39969,8601,5872,2729,2729,2729],[57020,47440,9580,6191,3389,3389,3389]]},"balance_sheets":{"columns":["cash","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","accounts_receivable"],"data":[[4180,4180,15059,15059,19239,1360,17879,19239,null],[6240,6594,20019,20019,26613,2438,24175,26613,354],[7495,7822,21845,21845,29667,2763,26904,29667,327],[9797,10514,23904,23904,34418,4125,30293,34418,717]]}}}