{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/43601029935","dati_atjaunoti":"2026-10-29","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/43601029935"},"registration_number":"43601029935","company_name":"SIA \"KĀRLIS-M\"","company_type":"SIA","registered_date":"2018-10-09","area_of_activity":{"nace_code":"0124","nace_description":"Sēkleņu un kauleņu audzēšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-3412,1964,1,"EUR"],[2024,0,-5041,5360,1,"EUR"],[2023,0,-7900,16522,1,"EUR"],[2022,7657,9995,55663,1,"EUR"],[2021,26964,19655,49512,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":2920,"gross_prof":-2920,"oth_op_exp":384,"interest_expenses":58,"income_before_income_taxes":-3362,"provision_for_income_taxes":50,"income_after_income_taxes":-3412,"net_income":-3412},"balance_data":{"cash":18,"accounts_receivable":314,"cur_assets":332,"fixed_assets":1632,"non_cur_assets":1632,"assets":1964,"cur_liab":68,"equity":1896,"equities":1964},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2920,2920,false],["net_turnover_source","gross_profit_calc",2920,-2920,true],["gross_profit_calc","other_op_exp_exp",384,384,false],["gross_profit_calc","ebit_calc",3304,-3304,true],["ebit_calc","ebt_calc",3304,-3304,true]]}},"financial_ratios":{"current_ratio":{"value":4.882352941176471},"quick_ratio":{"value":4.882352941176471},"roa":{"value":-1.7372708757637474},"roe":{"value":-1.7995780590717299},"debt_to_equity":{"value":0.035864978902953586,"negative_equity":false},"interest_coverage":{"value":-56.96551724137931},"altman_z_score":{"value":7.397793937941775},"roce":{"value":-1.7426160337552743}},"source_ids":{"financial_statement_id":"2107129","income_statement_id":"2107129","balance_sheet_id":"2107129"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":4200,"gross_prof":-4200,"oth_op_exp":775,"interest_expenses":16,"income_before_income_taxes":-4991,"provision_for_income_taxes":50,"income_after_income_taxes":-5041,"net_income":-5041},"balance_data":{"cash":1277,"accounts_receivable":796,"cur_assets":2073,"fixed_assets":3287,"non_cur_assets":3287,"assets":5360,"cur_liab":52,"equity":5308,"equities":5360},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4200,4200,false],["net_turnover_source","gross_profit_calc",4200,-4200,true],["gross_profit_calc","other_op_exp_exp",775,775,false],["gross_profit_calc","ebit_calc",4975,-4975,true],["ebit_calc","ebt_calc",4975,-4975,true]]}},"financial_ratios":{"current_ratio":{"value":39.86538461538461},"quick_ratio":{"value":39.86538461538461},"roa":{"value":-0.9404850746268657},"roe":{"value":-0.9496985681989449},"debt_to_equity":{"value":0.009796533534287867,"negative_equity":false},"interest_coverage":{"value":-310.9375},"altman_z_score":{"value":41.09760769230769},"roce":{"value":-0.9372645064054258}},"source_ids":{"financial_statement_id":"1953701","income_statement_id":"1953701","balance_sheet_id":"1953701"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":37009,"gross_prof":-37009,"oth_op_rev":30619,"oth_op_exp":1400,"interest_expenses":10,"income_before_income_taxes":-7800,"provision_for_income_taxes":100,"income_after_income_taxes":-7900,"net_income":-7900},"balance_data":{"cash":11268,"accounts_receivable":124,"cur_assets":11392,"fixed_assets":5130,"non_cur_assets":5130,"assets":16522,"cur_liab":6173,"equity":10349,"equities":16522},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",37009,37009,false],["net_turnover_source","gross_profit_calc",37009,-37009,true],["gross_profit_calc","other_op_exp_exp",1400,1400,false],["gross_profit_calc","ebit_calc",38409,-38409,true],["other_op_rev_source","ebit_calc",30619,30619,false]]}},"financial_ratios":{"current_ratio":{"value":1.8454560181435282},"quick_ratio":{"value":1.8454560181435282},"roa":{"value":-0.4781503449945527},"roe":{"value":-0.7633587786259542},"debt_to_equity":{"value":0.5964827519567107,"negative_equity":false},"interest_coverage":{"value":-779},"altman_z_score":{"value":-0.003771148916839384},"roce":{"value":-0.752729732341289}},"source_ids":{"financial_statement_id":"1819488","income_statement_id":"1819488","balance_sheet_id":"1819488"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7657,"cogs":19475,"gross_prof":-11818,"oth_op_rev":23000,"oth_op_exp":1182,"interest_expenses":5,"income_before_income_taxes":9995,"income_after_income_taxes":9995,"net_income":9995},"balance_data":{"cash":17691,"accounts_receivable":122,"cur_assets":17813,"fixed_assets":37850,"non_cur_assets":37850,"assets":55663,"cur_liab":37413,"equity":18250,"equities":55663},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",19475,19475,false],["net_turnover_source","gross_profit_calc",11818,-11818,true],["gross_profit_calc","other_op_exp_exp",1182,1182,false],["gross_profit_calc","ebit_calc",13000,-13000,true],["other_op_rev_source","ebit_calc",23000,23000,false]]}},"financial_ratios":{"current_ratio":{"value":0.47611792692379656},"quick_ratio":{"value":0.47611792692379656},"net_profit_margin":{"value":1.3053415175656262},"roa":{"value":0.17956272568851842},"roe":{"value":0.5476712328767124},"debt_to_equity":{"value":2.050027397260274,"negative_equity":false},"interest_coverage":{"value":2000},"asset_turnover":{"value":0.13755995903921817},"altman_z_score":{"value":0.9255737279818896},"roce":{"value":0.547945205479452}},"source_ids":{"financial_statement_id":"1441020","income_statement_id":"1441020","balance_sheet_id":"1441020"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":26964,"cogs":8618,"gross_prof":18346,"oth_op_rev":1845,"oth_op_exp":486,"income_before_income_taxes":19705,"provision_for_income_taxes":50,"income_after_income_taxes":19655,"net_income":19655},"balance_data":{"cash":3141,"accounts_receivable":620,"cur_assets":3761,"fixed_assets":45751,"non_cur_assets":45751,"assets":49512,"cur_liab":41257,"equity":8255,"equities":49512},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8618,8618,false],["net_turnover_source","gross_profit_calc",18346,18346,false],["gross_profit_calc","other_op_exp_exp",486,486,false],["gross_profit_calc","ebit_calc",17860,17860,false],["other_op_rev_source","ebit_calc",1845,1845,false]]}},"financial_ratios":{"current_ratio":{"value":0.09116028795113557},"quick_ratio":{"value":0.09116028795113557},"net_profit_margin":{"value":0.7289348761311378},"roa":{"value":0.39697447083535303},"roe":{"value":2.3809812235009087},"debt_to_equity":{"value":4.997819503331314,"negative_equity":false},"asset_turnover":{"value":0.5445952496364518},"altman_z_score":{"value":1.462305754805582},"roce":{"value":2.387038158691702}},"source_ids":{"financial_statement_id":"1311989","income_statement_id":"1311989","balance_sheet_id":"1311989"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.02.2019 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024," -0.51","0.00","0.00","—","—"]]},"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 3. ceturksnis","-0.04","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","-0.04","0.0","0.0","—","—"],["2025. gada 4. ceturksnis"," -0.04","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2025-05-10"]]},"farm_land":{"columns":["area_in_hectares","land_area","address","date_from"],"data":[[16.8,16.8,"\"Smilgu Mārtiņi\", Birzgales pag., Ķeguma nov.","2017-04-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,1,"EUR"],[2020,0,"EUR"],[2021,1,"EUR"],[2025,1,"EUR"],[2022,1,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2025-05-10","Birzgales pagasta \"Smilgu Mārtiņu\" zemnieku saimniecība \"KĀRLIS - M\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV91ZZZ43601029935","K","SIA","2018-10-09","Bauskas nov., Ceraukstes pag., Janeikas, \"Jaunjaneikas\"",3901,106050628,100016575,"0025420"]]},"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","0124  ","025420","Ceraukstes pag."," -0.51","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.02.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["KĀRLIS-M SIA","2026. gada 3. ceturksnis","-0.04","0.0","0.04","0.0","0.0","0"],["KĀRLIS-M SIA","2026. gada 2. ceturksnis","-0.04","0.0","0.05","0.0","0.0","0"],["KĀRLIS-M SIA","2026. gada 1. ceturksnis","0.00","0.00","0.04","0.00","0.00","0"],["KĀRLIS-M SIA","2025. gada 4. ceturksnis"," -0.04","0.00","0.04","0.00","0.00","0"]]}}}