{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42103100366","dati_atjaunoti":"2026-10-27","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/42103100366"},"registration_number":"42103100366","company_name":"SIA \"Koši pelēks\"","company_type":"SIA","registered_date":"2019-10-17","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":[[2025,3805,1269,9480,1,"EUR"],[2024,0,-967,7687,1,"EUR"],[2023,0,920,8654,1,"EUR"],[2022,0,2771,7734,1,"EUR"],[2021,0,4463,5024,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3805,"labour_exp":747,"dep_exp":525,"oth_op_exp":1214,"income_before_income_taxes":1319,"provision_for_income_taxes":50,"income_after_income_taxes":1269,"net_income":1269},"balance_data":{"cash":6694,"accounts_receivable":475,"cur_assets":7169,"fixed_assets":2311,"non_cur_assets":2311,"assets":9480,"non_cur_liab":524,"equity":8956,"equities":9480},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",3805,3805,false],["total_rev_calc","labour_costs_exp",747,747,false],["total_rev_calc","other_op_costs_exp",1214,1214,false],["total_rev_calc","ebitda_calc",1844,1844,false],["ebitda_calc","depreciation_exp",525,525,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.3335085413929041},"roa":{"value":0.13386075949367088},"roe":{"value":0.14169271996426977},"debt_to_equity":{"value":0.05850826261723984,"negative_equity":false},"asset_turnover":{"value":0.40137130801687765},"altman_z_score":{"value":9.353729400586207},"roce":{"value":0.13913502109704642}},"source_ids":{"financial_statement_id":"2181721","income_statement_id":"2181721","balance_sheet_id":"2181721"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"dep_exp":434,"oth_op_exp":533,"income_before_income_taxes":-967,"income_after_income_taxes":-967,"net_income":-967},"balance_data":{"cash":6450,"cur_assets":6450,"fixed_assets":1237,"non_cur_assets":1237,"assets":7687,"equity":7687,"equities":7687},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["Amortizācija (D&A)"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",533,533,false],["total_rev_calc","ebitda_calc",533,-533,true],["ebitda_calc","depreciation_exp",434,434,false],["ebitda_calc","ebit_calc",967,-967,true],["ebit_calc","ebt_calc",967,-967,true]]}},"financial_ratios":{"roa":{"value":-0.12579679979185637},"roe":{"value":-0.12579679979185637},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.057768960582802},"roce":{"value":-0.12579679979185637}},"source_ids":{"financial_statement_id":"2069783","income_statement_id":"2069783","balance_sheet_id":"2069783"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":1926,"oth_op_exp":1006,"income_before_income_taxes":920,"income_after_income_taxes":920,"net_income":920},"balance_data":{"cash":8482,"cur_assets":8482,"fixed_assets":172,"non_cur_assets":172,"assets":8654,"equity":8654,"equities":8654},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Pārējie Ieņēmumi & Krāj. Izm."],["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["other_rev_source","total_rev_calc",1926,1926,false],["total_rev_calc","other_op_costs_exp",1006,1006,false],["total_rev_calc","ebitda_calc",920,920,false],["ebitda_calc","ebit_calc",920,920,false],["ebit_calc","ebt_calc",920,920,false]]}},"financial_ratios":{"roa":{"value":0.10630922116940143},"roe":{"value":0.10630922116940143},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.8800522301825744},"roce":{"value":0.10630922116940143}},"source_ids":{"financial_statement_id":"1868361","income_statement_id":"1868361","balance_sheet_id":"1868361"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":7755,"mat_exp":380,"labour_exp":3030,"oth_op_exp":1574,"income_before_income_taxes":2771,"income_after_income_taxes":2771,"net_income":2771},"balance_data":{"cash":7415,"cur_assets":7415,"fixed_assets":319,"non_cur_assets":319,"assets":7734,"equity":7734,"equities":7734},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Pārējie Ieņēmumi & Krāj. Izm."],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["other_rev_source","total_rev_calc",7755,7755,false],["total_rev_calc","material_costs_exp",380,380,false],["total_rev_calc","labour_costs_exp",3030,3030,false],["total_rev_calc","other_op_costs_exp",1574,1574,false],["total_rev_calc","ebitda_calc",2771,2771,false]]}},"financial_ratios":{"roa":{"value":0.3582880786139126},"roe":{"value":0.3582880786139126},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":2.64762735971037},"roce":{"value":0.3582880786139126}},"source_ids":{"financial_statement_id":"1763321","income_statement_id":"1763321","balance_sheet_id":"1763321"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":8647,"mat_exp":481,"labour_exp":3054,"oth_op_exp":649,"income_before_income_taxes":4463,"income_after_income_taxes":4463,"net_income":4463},"balance_data":{"cash":4557,"cur_assets":4557,"fixed_assets":467,"non_cur_assets":467,"assets":5024,"non_cur_liab":61,"equity":4963,"equities":5024},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Pārējie Ieņēmumi & Krāj. Izm."],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["other_rev_source","total_rev_calc",8647,8647,false],["total_rev_calc","material_costs_exp",481,481,false],["total_rev_calc","labour_costs_exp",3054,3054,false],["total_rev_calc","other_op_costs_exp",649,649,false],["total_rev_calc","ebitda_calc",4463,4463,false]]}},"financial_ratios":{"roa":{"value":0.8883359872611465},"roe":{"value":0.8992544831754987},"debt_to_equity":{"value":0.012290953052589159,"negative_equity":false},"altman_z_score":{"value":38.41860339550485},"roce":{"value":0.8883359872611465}},"source_ids":{"financial_statement_id":"1420902","income_statement_id":"1420902","balance_sheet_id":"1420902"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.09.2026 ","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,"0.01","0.00","0.00",1,"—","—"],[2023," -0.21","0.00"," -0.21",1,"—","—"],[2022,"1.62","0.26","1.36",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 3. ceturksnis","0.31","0.0","0.31",1,"***","***"],["2026. gada 2. ceturksnis","0.31","0.0","0.31",1,"***","***"],["2026. gada 1. ceturksnis","0.46","0.00","0.41",1,"***","***"],["2025. gada 4. ceturksnis","0.06","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",500,"EUR","2019-10-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2020,1,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2019-10-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV58ZZZ42103100366","K","SIA","2019-10-17","Ropažu nov., Garkalnes pag., Berģi, Strazdu iela 5",1024,101306196,100016784,"0806000"]]},"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","9329  ","044400","Garkalnes pag.","0.01","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","9329  ","044400","Garkalnes pag."," -0.21","0.00"," -0.21",1],[2022,"sabiedrība ar ierobežotu atbildību","9329  ","044400","Garkalnes pag.","1.62","0.26","1.36",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 04.09.2026 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["KOŠI PELĒKS SIA","2026. gada 3. ceturksnis","0.31","0.0","0.0","0.0","0.31","1"],["KOŠI PELĒKS SIA","2026. gada 2. ceturksnis","0.31","0.0","0.0","0.0","0.31","1"],["KOŠI PELĒKS SIA","2026. gada 1. ceturksnis","0.46","0.00","0.00","0.00","0.41","1"],["KOŠI PELĒKS SIA","2025. gada 4. ceturksnis","0.06","0.00","0.00","0.00","0.00","1"]]}}}