{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203506125","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/40203506125"},"registration_number":"40203506125","company_name":"Sabiedrība ar ierobežotu atbildību \"KK OZOLNIEKI\"","company_type":"SIA","registered_date":"2023-09-06","area_of_activity":{"nace_code":"5630","nace_description":"Bāru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,139309,2422,6106,3,"EUR"],[2024,118759,-22078,6502,4,"EUR"],[2023,19785,-1394,7091,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":139309,"cogs":88352,"gross_prof":50957,"sell_exp":41293,"admin_exp":6009,"oth_op_exp":1233,"income_before_income_taxes":2422,"income_after_income_taxes":2422,"net_income":2422},"balance_data":{"cash":475,"accounts_receivable":1158,"inventories":1794,"cur_assets":3427,"fixed_assets":2679,"non_cur_assets":2679,"assets":6106,"cur_liab":23211,"non_cur_liab":1146,"equity":-18251,"equities":6106},"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",88352,88352,false],["net_turnover_source","gross_profit_calc",50957,50957,false],["gross_profit_calc","selling_exp",41293,41293,false],["gross_profit_calc","admin_exp",6009,6009,false],["gross_profit_calc","other_op_exp_exp",1233,1233,false]]}},"financial_ratios":{"current_ratio":{"value":0.14764551290336478},"quick_ratio":{"value":0.07035457326267718},"net_profit_margin":{"value":0.017385811397684286},"roa":{"value":0.3966590239109073},"roe":{"value":-0.1327050572571366},"debt_to_equity":{"value":-1.334557010574763,"negative_equity":true},"asset_turnover":{"value":22.815099901735998},"altman_z_score":{"value":18.832326332767817},"roce":{"value":-0.1415960245542239}},"source_ids":{"financial_statement_id":"2271678","income_statement_id":"2271678","balance_sheet_id":"2271678"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":118759,"cogs":86770,"gross_prof":31989,"sell_exp":47182,"admin_exp":5574,"oth_op_exp":1311,"income_before_income_taxes":-22078,"income_after_income_taxes":-22078,"net_income":-22078},"balance_data":{"cash":307,"accounts_receivable":1195,"inventories":1795,"cur_assets":3297,"fixed_assets":3205,"non_cur_assets":3205,"assets":6502,"cur_liab":26335,"non_cur_liab":839,"equity":-20672,"equities":6502},"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",86770,86770,false],["net_turnover_source","gross_profit_calc",31989,31989,false],["gross_profit_calc","selling_exp",47182,47182,false],["gross_profit_calc","admin_exp",5574,5574,false],["gross_profit_calc","other_op_exp_exp",1311,1311,false]]}},"financial_ratios":{"current_ratio":{"value":0.12519460793620657},"quick_ratio":{"value":0.057034364913613064},"net_profit_margin":{"value":-0.1859059102889044},"roa":{"value":-3.3955705936634883},"roe":{"value":1.068014705882353},"debt_to_equity":{"value":-1.31453173374613,"negative_equity":true},"asset_turnover":{"value":18.264995386035068},"altman_z_score":{"value":2.1255431908479494},"roce":{"value":1.11319517975092}},"source_ids":{"financial_statement_id":"2061791","income_statement_id":"2061791","balance_sheet_id":"2061791"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":19785,"cogs":14933,"gross_prof":4852,"sell_exp":4895,"admin_exp":1349,"oth_op_exp":2,"income_before_income_taxes":-1394,"income_after_income_taxes":-1394,"net_income":-1394},"balance_data":{"cash":676,"accounts_receivable":212,"inventories":1570,"cur_assets":2458,"fixed_assets":4633,"non_cur_assets":4633,"assets":7091,"cur_liab":5685,"equity":1406,"equities":7091},"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",14933,14933,false],["net_turnover_source","gross_profit_calc",4852,4852,false],["gross_profit_calc","selling_exp",4895,4895,false],["gross_profit_calc","admin_exp",1349,1349,false],["gross_profit_calc","other_op_exp_exp",2,2,false]]}},"financial_ratios":{"current_ratio":{"value":0.43236587510993846},"quick_ratio":{"value":0.15620052770448548},"net_profit_margin":{"value":-0.07045741723527925},"roa":{"value":-0.1965872232407277},"roe":{"value":-0.9914651493598862},"debt_to_equity":{"value":4.043385490753912,"negative_equity":false},"asset_turnover":{"value":2.7901565364546608},"altman_z_score":{"value":2.1193006531375564},"roce":{"value":-0.9914651493598862}},"source_ids":{"financial_statement_id":"1902523","income_statement_id":"1902523","balance_sheet_id":"1902523"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.04.2024 ","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,"8.03","0.88","4.81",3,"391.94","~ 350.78"],[2023,"0.85","0.07","0.78",2,"***","***"]]},"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","12.7","1.76","5.88",4,"1 437.37","~ 1 098.65"],["2026. gada 1. ceturksnis","4.07","0.64","2.13",3,"694.24","~ 603.15"],["2025. gada 4. ceturksnis","10.50","0.97","3.92",3,"1 277.66","~ 981.96"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.81,"employees":3,"gross_salary_raw":391.93637756266094,"gross_salary_formatted":"391.94","net_salary_formatted":"~ 350.78","vsaoi_employee_part":"41.15","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":4.81,"employees":3,"gross_salary_raw":391.93637756266094,"gross_salary_formatted":"391.94","net_salary_formatted":"~ 350.78","vsaoi_employee_part":"41.15","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","2023-09-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,2,"EUR"],[2024,4,"EUR"],[2025,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2023-08-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV73ZZZ40203506125","K","SIA","2023-09-06","Jelgava, Paula Lejiņa iela 13 - 135",3004,116568906,100003028]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā","2025-12-04","30.4/17.20.5/126365",1000057137,90000069281,"Valsts ieņēmumu dienests"]]},"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","5630  ","003000","Jelgava","8.03","0.88","4.81",3],[2023,"sabiedrība ar ierobežotu atbildību","5610  ","003000","Jelgava","0.85","0.07","0.78",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.04.2024 ","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":[["KK OZOLNIEKI SIA","2025. gada 4. ceturksnis","10.50","5.48","0.00","0.97","3.92","3"],["KK OZOLNIEKI SIA","2026. gada 1. ceturksnis","4.07","1.25","0.00","0.64","2.13","3"],["KK OZOLNIEKI SIA","2026. gada 2. ceturksnis","12.7","4.88","0.0","1.76","5.88","4"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[19785,14933,4852,4895,1349,2,-1394,-1394,-1394],[118759,86770,31989,47182,5574,1311,-22078,-22078,-22078],[139309,88352,50957,41293,6009,1233,2422,2422,2422]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[676,212,1570,2458,4633,4633,7091,5685,1406,7091,null],[307,1195,1795,3297,3205,3205,6502,26335,-20672,6502,839],[475,1158,1794,3427,2679,2679,6106,23211,-18251,6106,1146]]}}}