{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203381992","dati_atjaunoti":"2026-11-03","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/40203381992"},"registration_number":"40203381992","company_name":"SIA Kukurūzas Mafija","company_type":"SIA","registered_date":"2022-02-23","area_of_activity":{"nace_code":"5612","nace_description":"Mobilo ēdināšanas vietu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency"],"data":[[2024,0,-99,1,"EUR"],[2022,1681,-2334,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cur_liab":2433,"equity":-2433},"financial_ratios":{"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"2280714","income_statement_id":"2280714","balance_sheet_id":"2280714"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":95,"gross_prof":-95,"admin_exp":1,"interest_expenses":3,"income_before_income_taxes":-99,"income_after_income_taxes":-99,"net_income":-99},"balance_data":{"cur_liab":2433,"equity":-2433},"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",95,95,false],["net_turnover_source","gross_profit_calc",95,-95,true],["gross_profit_calc","admin_exp",1,1,false],["gross_profit_calc","ebit_calc",96,-96,true],["ebit_calc","ebt_calc",96,-96,true]]}},"financial_ratios":{"roe":{"value":0.040690505548705305},"debt_to_equity":{"value":-1,"negative_equity":true},"interest_coverage":{"value":-32},"roce":{"value":0.03945745992601726}},"source_ids":{"financial_statement_id":"1991807","income_statement_id":"1991807","balance_sheet_id":"1991807"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cur_liab":2334,"equity":-2334},"financial_ratios":{"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1882085","income_statement_id":"1882085","balance_sheet_id":"1882085"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1681,"cogs":3442,"gross_prof":-1761,"sell_exp":426,"admin_exp":147,"income_before_income_taxes":-2334,"income_after_income_taxes":-2334,"net_income":-2334},"balance_data":{"cur_liab":2334,"equity":-2334},"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",3442,3442,false],["net_turnover_source","gross_profit_calc",1761,-1761,true],["gross_profit_calc","selling_exp",426,426,false],["gross_profit_calc","admin_exp",147,147,false],["gross_profit_calc","ebit_calc",2334,-2334,true]]}},"financial_ratios":{"net_profit_margin":{"value":-1.388459250446163},"roe":{"value":1},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":1}},"source_ids":{"financial_statement_id":"1745763","income_statement_id":"1745763","balance_sheet_id":"1745763"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"0.36","0.00","0.31","—","—",null],[2022,"0.42","0.25","0.17","***","***",1]]},"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 2. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2022-02-23"]]},"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":[["2022-02-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV23ZZZ40203381992","K","SIA","2022-02-23","Rīga, Dzilnas iela 18 - 29",1021,117884745,100003003]]},"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","5612  ","010094","Vidzemes priekšpilsēta","0.36","0.00","0.31",null],[2023,"sabiedrība ar ierobežotu atbildību","4781  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00",null],[2022,"sabiedrība ar ierobežotu atbildību","4781  ","010094","Vidzemes priekšpilsēta","0.42","0.25","0.17",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"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":[["KUKURŪZAS MAFIJA SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KUKURŪZAS MAFIJA SIA","2026. gada 2. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["KUKURŪZAS MAFIJA SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KUKURŪZAS MAFIJA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}