{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/42403024911","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"42403024911","company_name":"SIA \"KRAĢĪTIS\"","company_type":"SIA","registered_date":"2009-12-18","area_of_activity":{"nace_code":"4724","nace_description":"Maizes, kūku un konditorejas izstrādājumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,190071,391,14966,11,"EUR"],[2024,201849,12115,21233,11,"EUR"],[2023,157618,-18972,12971,11,"EUR"],[2022,115968,-23957,13703,11,"EUR"],[2021,96226,1250,8515,11,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":190071,"cogs":200078,"gross_prof":-10007,"admin_exp":3467,"oth_op_rev":13944,"oth_op_exp":79,"income_before_income_taxes":391,"income_after_income_taxes":391,"net_income":391},"balance_data":{"cash":3284,"accounts_receivable":5533,"inventories":4793,"cur_assets":13610,"fixed_assets":1356,"non_cur_assets":1356,"assets":14966,"cur_liab":20694,"equity":-5728,"equities":14966},"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",200078,200078,false],["net_turnover_source","gross_profit_calc",10007,-10007,true],["gross_profit_calc","admin_exp",3467,3467,false],["gross_profit_calc","other_op_exp_exp",79,79,false],["gross_profit_calc","ebit_calc",13553,-13553,true]]}},"financial_ratios":{"current_ratio":{"value":0.6576785541702909},"quick_ratio":{"value":0.42606552623948973},"net_profit_margin":{"value":0.0020571260213288717},"roa":{"value":0.026125885340104238},"roe":{"value":-0.06826117318435754},"debt_to_equity":{"value":-3.6127793296089385,"negative_equity":true},"asset_turnover":{"value":12.700187090739009},"altman_z_score":{"value":11.976145518883104},"roce":{"value":-0.06826117318435754}},"source_ids":{"financial_statement_id":"2206646","income_statement_id":"2206646","balance_sheet_id":"2206646"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":201849,"cogs":185912,"gross_prof":15937,"admin_exp":3446,"oth_op_rev":634,"oth_op_exp":1010,"income_before_income_taxes":12115,"income_after_income_taxes":12115,"net_income":12115},"balance_data":{"cash":8057,"accounts_receivable":5571,"inventories":5668,"cur_assets":19296,"fixed_assets":1937,"non_cur_assets":1937,"assets":21233,"cur_liab":27352,"equity":-6119,"equities":21233},"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",185912,185912,false],["net_turnover_source","gross_profit_calc",15937,15937,false],["gross_profit_calc","admin_exp",3446,3446,false],["gross_profit_calc","other_op_exp_exp",1010,1010,false],["gross_profit_calc","ebit_calc",11481,11481,false]]}},"financial_ratios":{"current_ratio":{"value":0.7054694355074583},"quick_ratio":{"value":0.4982451009066979},"net_profit_margin":{"value":0.060020114045647985},"roa":{"value":0.5705741063438986},"roe":{"value":-1.9798986762542898},"debt_to_equity":{"value":-4.470011439777742,"negative_equity":true},"asset_turnover":{"value":9.506381575848915},"altman_z_score":{"value":10.650055108835963},"roce":{"value":-1.9798986762542898}},"source_ids":{"financial_statement_id":"1985633","income_statement_id":"1985633","balance_sheet_id":"1985633"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":157618,"cogs":176200,"gross_prof":-18582,"admin_exp":3417,"oth_op_rev":3627,"oth_op_exp":600,"income_before_income_taxes":-18972,"income_after_income_taxes":-18972,"net_income":-18972},"balance_data":{"cash":1408,"accounts_receivable":5173,"inventories":5013,"cur_assets":11594,"fixed_assets":1377,"non_cur_assets":1377,"assets":12971,"cur_liab":28055,"non_cur_liab":3150,"equity":-18234,"equities":12971},"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",176200,176200,false],["net_turnover_source","gross_profit_calc",18582,-18582,true],["gross_profit_calc","admin_exp",3417,3417,false],["gross_profit_calc","other_op_exp_exp",600,600,false],["gross_profit_calc","ebit_calc",22599,-22599,true]]}},"financial_ratios":{"current_ratio":{"value":0.41325966850828727},"quick_ratio":{"value":0.23457494207806096},"net_profit_margin":{"value":-0.12036696316410563},"roa":{"value":-1.4626474442988204},"roe":{"value":1.0404738400789733},"debt_to_equity":{"value":-1.711363387079083,"negative_equity":true},"asset_turnover":{"value":12.151568884434507},"altman_z_score":{"value":5.236813154017876},"roce":{"value":1.2577565632458234}},"source_ids":{"financial_statement_id":"1836386","income_statement_id":"1836386","balance_sheet_id":"1836386"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":115968,"cogs":137747,"gross_prof":-21779,"admin_exp":3578,"oth_op_rev":1415,"oth_op_exp":15,"income_before_income_taxes":-23957,"income_after_income_taxes":-23957,"net_income":-23957},"balance_data":{"cash":1973,"accounts_receivable":4878,"inventories":4850,"cur_assets":11701,"fixed_assets":2002,"non_cur_assets":2002,"assets":13703,"cur_liab":13836,"non_cur_liab":29129,"equity":-29262,"equities":13703},"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",137747,137747,false],["net_turnover_source","gross_profit_calc",21779,-21779,true],["gross_profit_calc","admin_exp",3578,3578,false],["gross_profit_calc","other_op_exp_exp",15,15,false],["gross_profit_calc","ebit_calc",25372,-25372,true]]}},"financial_ratios":{"current_ratio":{"value":0.8456923966464296},"quick_ratio":{"value":0.49515755998843597},"net_profit_margin":{"value":-0.2065828504415011},"roa":{"value":-1.7483032912500913},"roe":{"value":0.8187068553072244},"debt_to_equity":{"value":-1.468286514934044,"negative_equity":true},"asset_turnover":{"value":8.462964314383711},"altman_z_score":{"value":0.8075782080761194},"roce":{"value":180.12781954887217}},"source_ids":{"financial_statement_id":"1451509","income_statement_id":"1451509","balance_sheet_id":"1451509"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":96226,"cogs":91173,"gross_prof":5053,"admin_exp":4204,"oth_op_rev":443,"oth_op_exp":39,"income_before_income_taxes":1253,"provision_for_income_taxes":3,"income_after_income_taxes":1250,"net_income":1250},"balance_data":{"cash":219,"accounts_receivable":3442,"inventories":4168,"cur_assets":7829,"fixed_assets":686,"non_cur_assets":686,"assets":8515,"cur_liab":13820,"non_cur_liab":81681,"equity":-86986,"equities":8515},"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",91173,91173,false],["net_turnover_source","gross_profit_calc",5053,5053,false],["gross_profit_calc","admin_exp",4204,4204,false],["gross_profit_calc","other_op_exp_exp",39,39,false],["gross_profit_calc","ebit_calc",810,810,false]]}},"financial_ratios":{"current_ratio":{"value":0.5664978292329956},"quick_ratio":{"value":0.2649059334298119},"net_profit_margin":{"value":0.012990252114813043},"roa":{"value":0.14679976512037582},"roe":{"value":-0.01437012852642954},"debt_to_equity":{"value":-1.097889315522038,"negative_equity":true},"asset_turnover":{"value":11.300763358778626},"altman_z_score":{"value":2.1957131893913058},"roce":{"value":-0.2361922714420358}},"source_ids":{"financial_statement_id":"1332938","income_statement_id":"1332938","balance_sheet_id":"1332938"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.01.2010 ","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,"58.22","5.50","25.53",11,"567.35","~ 501.04"],[2023,"28.89","3.10","18.94",11,"420.90","~ 376.71"],[2022,"23.68","2.12","15.36",11,"341.34","~ 305.50"]]},"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","12.5","1.15","7.15",12,"582.61","~ 521.43"],["2026. gada 1. ceturksnis","10.53","1.10","6.68",12,"544.31","~ 487.16"],["2025. gada 4. ceturksnis","11.51","1.14","6.48",12,"528.01","~ 472.57"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":25.53,"employees":11,"gross_salary_raw":567.3484626256701,"gross_salary_formatted":"567.35","net_salary_formatted":"~ 501.04","vsaoi_employee_part":"59.57","non_taxable_minimum":"474.10","iin_part":"6.74","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":25.53,"employees":11,"gross_salary_raw":567.3484626256701,"gross_salary_formatted":"567.35","net_salary_formatted":"~ 501.04","vsaoi_employee_part":"59.57","non_taxable_minimum":"474.10","iin_part":"6.74","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",2838,"EUR","2016-10-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,15,"EUR"],[2018,12,"EUR"],[2010,4,"LVL"],[2012,13,"LVL"],[2013,15,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-11-18"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV87ZZZ42403024911","K","SIA","2009-12-18","Rēzekne, Maskavas iela 9 - 26",4604,115939218,100003052,"0210000"]]},"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","4724  ","006000","Rēzekne","58.22","5.50","25.53",11],[2023,"sabiedrība ar ierobežotu atbildību","4724  ","006000","Rēzekne","28.89","3.10","18.94",11],[2022,"sabiedrība ar ierobežotu atbildību","4724  ","006000","Rēzekne","23.68","2.12","15.36",11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.01.2010 ","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":[["KRAĢĪTIS SIA","2025. gada 4. ceturksnis","11.51","3.88","0.00","1.14","6.48","12"],["KRAĢĪTIS SIA","2026. gada 1. ceturksnis","10.53","2.73","0.00","1.10","6.68","12"],["KRAĢĪTIS SIA","2026. gada 2. ceturksnis","12.5","4.19","0.0","1.15","7.15","12"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes"],"data":[[91255,128647,-37392,2571,16152,3,-23814,-23814,-23814,null],[111497,128265,-16768,3051,18890,34,-963,-964,-964,1],[96226,91173,5053,4204,443,39,1253,1250,1250,3],[115968,137747,-21779,3578,1415,15,-23957,-23957,-23957,null],[157618,176200,-18582,3417,3627,600,-18972,-18972,-18972,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[743,3982,1304,6029,1586,1586,7615,14087,80800,-87272,7615],[393,3798,4423,8614,1112,1112,9726,13092,84870,-88236,9726],[219,3442,4168,7829,686,686,8515,13820,81681,-86986,8515],[1973,4878,4850,11701,2002,2002,13703,13836,29129,-29262,13703],[1408,5173,5013,11594,1377,1377,12971,28055,3150,-18234,12971]]}},"eu_funds":{"periods":{"no":"2017-01-27","lidz":"2023-12-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_sadarbibas_partneris":{"projektu_skaits":1}}}