{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203496217","dati_atjaunoti":"2026-09-22","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/40203496217"},"registration_number":"40203496217","company_name":"SIA \"Kid Lounge\"","company_type":"SIA","registered_date":"2023-07-17","area_of_activity":{"nace_code":"9329","nace_description":"Citur neklasificēta izklaides un atpūtas darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,14745,7008,4885,1,"EUR"],[2024,7837,-919,1096,0,"EUR"],[2023,925,-5330,314,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":14745,"gross_prof":14745,"sell_exp":6674,"admin_exp":113,"oth_op_exp":950,"income_before_income_taxes":7008,"income_after_income_taxes":7008,"net_income":7008},"balance_data":{"cash":4885,"cur_assets":4885,"assets":4885,"cur_liab":1126,"equity":3759,"equities":4885},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",14745,14745,false],["gross_profit_calc","selling_exp",6674,6674,false],["gross_profit_calc","admin_exp",113,113,false],["gross_profit_calc","other_op_exp_exp",950,950,false],["gross_profit_calc","ebit_calc",7008,7008,false]]}},"financial_ratios":{"current_ratio":{"value":4.338365896980462},"quick_ratio":{"value":4.338365896980462},"net_profit_margin":{"value":0.4752797558494405},"roa":{"value":1.4345957011258956},"roe":{"value":1.8643256185155626},"debt_to_equity":{"value":0.2995477520617185,"negative_equity":false},"asset_turnover":{"value":3.0184237461617194},"altman_z_score":{"value":10.075285017571098},"roce":{"value":1.8643256185155626}},"source_ids":{"financial_statement_id":"2114402","income_statement_id":"2114402","balance_sheet_id":"2114402"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":7837,"cogs":7630,"gross_prof":207,"admin_exp":476,"oth_op_exp":650,"income_before_income_taxes":-919,"income_after_income_taxes":-919,"net_income":-919},"balance_data":{"cash":1096,"cur_assets":1096,"assets":1096,"cur_liab":4345,"equity":-3249,"equities":1096},"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",7630,7630,false],["net_turnover_source","gross_profit_calc",207,207,false],["gross_profit_calc","admin_exp",476,476,false],["gross_profit_calc","other_op_exp_exp",650,650,false],["gross_profit_calc","ebit_calc",919,-919,true]]}},"financial_ratios":{"current_ratio":{"value":0.2522439585730725},"quick_ratio":{"value":0.2522439585730725},"net_profit_margin":{"value":-0.11726425928288886},"roa":{"value":-0.8385036496350365},"roe":{"value":0.28285626346568177},"debt_to_equity":{"value":-1.337334564481379,"negative_equity":true},"asset_turnover":{"value":7.150547445255475},"altman_z_score":{"value":-0.41938874177887087},"roce":{"value":0.28285626346568177}},"source_ids":{"financial_statement_id":"1967187","income_statement_id":"1967187","balance_sheet_id":"1967187"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":925,"cogs":3349,"gross_prof":-2424,"admin_exp":2664,"oth_op_exp":242,"income_before_income_taxes":-5330,"income_after_income_taxes":-5330,"net_income":-5330},"balance_data":{"cash":314,"cur_assets":314,"assets":314,"cur_liab":2644,"equity":-2330,"equities":314},"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",3349,3349,false],["net_turnover_source","gross_profit_calc",2424,-2424,true],["gross_profit_calc","admin_exp",2664,2664,false],["gross_profit_calc","other_op_exp_exp",242,242,false],["gross_profit_calc","ebit_calc",5330,-5330,true]]}},"financial_ratios":{"current_ratio":{"value":0.11875945537065052},"quick_ratio":{"value":0.11875945537065052},"net_profit_margin":{"value":-5.762162162162162},"roa":{"value":-16.97452229299363},"roe":{"value":2.2875536480686693},"debt_to_equity":{"value":-1.134763948497854,"negative_equity":true},"asset_turnover":{"value":2.945859872611465},"altman_z_score":{"value":-61.77547134721566},"roce":{"value":2.2875536480686693}},"source_ids":{"financial_statement_id":"1793301","income_statement_id":"1793301","balance_sheet_id":"1793301"}}}},"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","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2023-07-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,0,"EUR"],[2024,0,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-07-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV63ZZZ40203496217","K","SIA","2023-07-17","Jelgava, Sila iela 14",3008,102609362,100003028,"0003000"]]},"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","9329  ","003000","Jelgava","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9329  ","003000","Jelgava","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":[["KID LOUNGE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KID LOUNGE SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["KID LOUNGE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"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"],"data":[[925,3349,-2424,2664,242,-5330,-5330,-5330,null],[7837,7630,207,476,650,-919,-919,-919,null],[14745,null,14745,113,950,7008,7008,7008,6674]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities"],"data":[[314,314,314,2644,-2330,314],[1096,1096,1096,4345,-3249,1096],[4885,4885,4885,1126,3759,4885]]}}}