{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203467913","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/40203467913"},"registration_number":"40203467913","company_name":"\"SIA \"P.K GRUPA\"\"","company_type":"SIA","registered_date":"2023-03-07","area_of_activity":{"nace_code":"0312","nace_description":"Saldūdens zvejniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,9303,-2712,2967,1,"EUR"],[2024,4879,498,1173,1,"EUR"],[2023,150,-1049,701,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":9303,"cogs":11788,"gross_prof":-2485,"admin_exp":177,"income_before_income_taxes":-2662,"provision_for_income_taxes":50,"income_after_income_taxes":-2712,"net_income":-2712},"balance_data":{"cash":2923,"accounts_receivable":44,"cur_assets":2967,"assets":2967,"cur_liab":6180,"equity":-3213,"equities":2967},"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",11788,11788,false],["net_turnover_source","gross_profit_calc",2485,-2485,true],["gross_profit_calc","admin_exp",177,177,false],["gross_profit_calc","ebit_calc",2662,-2662,true],["ebit_calc","ebt_calc",2662,-2662,true]]}},"financial_ratios":{"current_ratio":{"value":0.48009708737864076},"quick_ratio":{"value":0.48009708737864076},"net_profit_margin":{"value":-0.29151886488229606},"roa":{"value":-0.9140546006066734},"roe":{"value":0.8440709617180205},"debt_to_equity":{"value":-1.9234360410831,"negative_equity":true},"asset_turnover":{"value":3.135490394337715},"altman_z_score":{"value":-1.5704225869679744},"roce":{"value":0.8285091814503579}},"source_ids":{"financial_statement_id":"2125297","income_statement_id":"2125297","balance_sheet_id":"2125297"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4879,"cogs":4331,"gross_prof":548,"income_before_income_taxes":548,"provision_for_income_taxes":50,"income_after_income_taxes":498,"net_income":498},"balance_data":{"cash":1173,"cur_assets":1173,"assets":1173,"cur_liab":1674,"equity":-501,"equities":1173},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4331,4331,false],["net_turnover_source","gross_profit_calc",548,548,false],["gross_profit_calc","ebit_calc",548,548,false],["ebit_calc","ebt_calc",548,548,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.7007168458781362},"quick_ratio":{"value":0.7007168458781362},"net_profit_margin":{"value":0.10207009633121542},"roa":{"value":0.42455242966751916},"roe":{"value":-0.9940119760479041},"debt_to_equity":{"value":-3.341317365269461,"negative_equity":true},"asset_turnover":{"value":4.159420289855072},"altman_z_score":{"value":4.808925116189534},"roce":{"value":-1.093812375249501}},"source_ids":{"financial_statement_id":"2062894","income_statement_id":"2062894","balance_sheet_id":"2062894"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":150,"cogs":1149,"gross_prof":-999,"income_before_income_taxes":-999,"provision_for_income_taxes":50,"income_after_income_taxes":-1049,"net_income":-1049},"balance_data":{"cash":651,"accounts_receivable":50,"cur_assets":701,"assets":701,"cur_liab":1700,"equity":-999,"equities":701},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1149,1149,false],["net_turnover_source","gross_profit_calc",999,-999,true],["gross_profit_calc","ebit_calc",999,-999,true],["ebit_calc","ebt_calc",999,-999,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.4123529411764706},"quick_ratio":{"value":0.4123529411764706},"net_profit_margin":{"value":-6.993333333333333},"roa":{"value":-1.4964336661911555},"roe":{"value":1.05005005005005},"debt_to_equity":{"value":-1.7017017017017018,"negative_equity":true},"asset_turnover":{"value":0.21398002853067047},"altman_z_score":{"value":-6.689934446588908},"roce":{"value":1}},"source_ids":{"financial_statement_id":"1882620","income_statement_id":"1882620","balance_sheet_id":"1882620"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"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 1. ceturksnis","0.94","0.33","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",50,"EUR","2023-03-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-11-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV08ZZZ40203467913","K","SIA","2023-03-07","Kuldīgas nov., Alsungas pag., \"Sātnieki\"",3306,103233221,100016696]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","0312  ","033400","Alsungas pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0312  ","033400","Alsungas pag.","0.00","0.00","0.00"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["SIA P.K GRUPA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SIA P.K GRUPA SIA","2026. gada 1. ceturksnis","0.94","0.00","0.00","0.33","0.00","0"],["SIA P.K GRUPA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","AP25IC0138","Darbība reģistrēta","2025-03-11","zivaudzētava","zivaudzētavas"],["c","AP25IC0151","Darbība reģistrēta","2025-03-17","zivadudzētava","zivaudzētavas"],["c","AP25IC0152","Darbība reģistrēta","2025-03-18","zivaudzētava","zivaudzētavas"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","admin_exp"],"data":[[150,1149,-999,-999,50,-1049,-1049,null],[4879,4331,548,548,50,498,498,null],[9303,11788,-2485,-2662,50,-2712,-2712,177]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","equity","equities"],"data":[[651,50,701,701,1700,-999,701],[1173,null,1173,1173,1674,-501,1173],[2923,44,2967,2967,6180,-3213,2967]]}}}