{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103018810","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/44103018810"},"registration_number":"44103018810","company_name":"Sabiedrība ar ierobežotu atbildību \"KRISTERS SERĢIS MOTO\"","company_type":"SIA","registered_date":"2000-02-16","area_of_activity":{"nace_code":"4783","nace_description":"Motociklu un to daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,334613,147554,1146467,3,"EUR"],[2024,257011,35674,986852,3,"EUR"],[2023,883031,237636,1186864,7,"EUR"],[2022,1114517,207468,965237,6,"EUR"],[2021,854029,153941,599230,6,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":334613,"cogs":42223,"gross_prof":292390,"sell_exp":214244,"admin_exp":2695,"oth_op_rev":73008,"oth_op_exp":905,"income_before_income_taxes":147554,"income_after_income_taxes":147554,"net_income":147554},"balance_data":{"cash":141806,"accounts_receivable":32996,"inventories":67897,"cur_assets":242699,"fixed_assets":903768,"non_cur_assets":903768,"assets":1146467,"cur_liab":29912,"non_cur_liab":233837,"equity":882718,"equities":1146467},"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",42223,42223,false],["net_turnover_source","gross_profit_calc",292390,292390,false],["gross_profit_calc","selling_exp",214244,214244,false],["gross_profit_calc","admin_exp",2695,2695,false],["gross_profit_calc","other_op_exp_exp",905,905,false]]}},"financial_ratios":{"current_ratio":{"value":8.113767050013372},"quick_ratio":{"value":5.843875367745387},"net_profit_margin":{"value":0.44096911955004736},"roa":{"value":0.1287032247766399},"roe":{"value":0.16715870753740153},"debt_to_equity":{"value":0.29879191315912895,"negative_equity":false},"asset_turnover":{"value":0.2918644845425119},"altman_z_score":{"value":2.8820436101888727},"roce":{"value":0.13215112556031722}},"source_ids":{"financial_statement_id":"2331093","income_statement_id":"2331093","balance_sheet_id":"2331093"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":257011,"cogs":84784,"gross_prof":172227,"sell_exp":192171,"admin_exp":1950,"oth_op_rev":57568,"income_before_income_taxes":35674,"income_after_income_taxes":35674,"net_income":35674},"balance_data":{"cash":380653,"accounts_receivable":128886,"inventories":116250,"cur_assets":625789,"fixed_assets":361063,"non_cur_assets":361063,"assets":986852,"cur_liab":17851,"non_cur_liab":233837,"equity":735164,"equities":986852},"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",84784,84784,false],["net_turnover_source","gross_profit_calc",172227,172227,false],["gross_profit_calc","selling_exp",192171,192171,false],["gross_profit_calc","admin_exp",1950,1950,false],["gross_profit_calc","ebit_calc",21894,-21894,true]]}},"financial_ratios":{"current_ratio":{"value":35.056243347711614},"quick_ratio":{"value":28.544003137079155},"net_profit_margin":{"value":0.1388033975199505},"roa":{"value":0.03614929087644348},"roe":{"value":0.048525227024174195},"debt_to_equity":{"value":0.342356263364365,"negative_equity":false},"asset_turnover":{"value":0.26043520203637427},"altman_z_score":{"value":2.671701435314656},"roce":{"value":0.0368152354847931}},"source_ids":{"financial_statement_id":"2058183","income_statement_id":"2058183","balance_sheet_id":"2058183"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":883031,"cogs":371241,"gross_prof":511790,"sell_exp":364221,"admin_exp":8218,"oth_op_rev":98290,"oth_op_exp":5,"income_before_income_taxes":237636,"income_after_income_taxes":237636,"net_income":237636},"balance_data":{"cash":260304,"accounts_receivable":10822,"inventories":666977,"cur_assets":938103,"fixed_assets":248761,"non_cur_assets":248761,"assets":1186864,"cur_liab":253537,"non_cur_liab":233837,"equity":699490,"equities":1186864},"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",371241,371241,false],["net_turnover_source","gross_profit_calc",511790,511790,false],["gross_profit_calc","selling_exp",364221,364221,false],["gross_profit_calc","admin_exp",8218,8218,false],["gross_profit_calc","other_op_exp_exp",5,5,false]]}},"financial_ratios":{"current_ratio":{"value":3.7000635015796512},"quick_ratio":{"value":1.0693744897194493},"net_profit_margin":{"value":0.26911399486541243},"roa":{"value":0.20022176087571955},"roe":{"value":0.33972751576148336},"debt_to_equity":{"value":0.6967562080944688,"negative_equity":false},"asset_turnover":{"value":0.7440035252564742},"altman_z_score":{"value":2.880140903714637},"roce":{"value":0.2546117277224381}},"source_ids":{"financial_statement_id":"1900400","income_statement_id":"1900400","balance_sheet_id":"1900400"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":1114517,"cogs":682054,"gross_prof":432463,"sell_exp":217995,"admin_exp":7009,"oth_op_rev":9,"income_before_income_taxes":207468,"income_after_income_taxes":207468,"net_income":207468},"balance_data":{"cash":371848,"accounts_receivable":15995,"inventories":419163,"cur_assets":807006,"fixed_assets":158231,"non_cur_assets":158231,"assets":965237,"cur_liab":269512,"non_cur_liab":233837,"equity":461888,"equities":965237},"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",682054,682054,false],["net_turnover_source","gross_profit_calc",432463,432463,false],["gross_profit_calc","selling_exp",217995,217995,false],["gross_profit_calc","admin_exp",7009,7009,false],["gross_profit_calc","ebit_calc",207459,207459,false]]}},"financial_ratios":{"current_ratio":{"value":2.9943230728130845},"quick_ratio":{"value":1.4390565169639942},"net_profit_margin":{"value":0.18615059258853836},"roa":{"value":0.21493995775130875},"roe":{"value":0.4491738256893446},"debt_to_equity":{"value":1.0897641852570321,"negative_equity":false},"asset_turnover":{"value":1.1546563175676026},"altman_z_score":{"value":3.010141593020224},"roce":{"value":0.29820403176542454}},"source_ids":{"financial_statement_id":"1782112","income_statement_id":"1782112","balance_sheet_id":"1782112"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":854029,"cogs":504500,"gross_prof":349529,"sell_exp":190610,"admin_exp":3849,"oth_op_exp":1129,"income_before_income_taxes":153941,"income_after_income_taxes":153941,"net_income":153941},"balance_data":{"cash":241584,"accounts_receivable":8426,"inventories":202337,"cur_assets":452347,"fixed_assets":146883,"non_cur_assets":146883,"assets":599230,"cur_liab":129172,"non_cur_liab":233837,"equity":236221,"equities":599230},"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",504500,504500,false],["net_turnover_source","gross_profit_calc",349529,349529,false],["gross_profit_calc","selling_exp",190610,190610,false],["gross_profit_calc","admin_exp",3849,3849,false],["gross_profit_calc","other_op_exp_exp",1129,1129,false]]}},"financial_ratios":{"current_ratio":{"value":3.5018966958783637},"quick_ratio":{"value":1.9354813736723129},"net_profit_margin":{"value":0.18025266120939687},"roa":{"value":0.2568980191245432},"roe":{"value":0.6516821112432849},"debt_to_equity":{"value":1.5367346679592415,"negative_equity":false},"asset_turnover":{"value":1.4252106870483787},"altman_z_score":{"value":3.2144333749846616},"roce":{"value":0.32749362844585134}},"source_ids":{"financial_statement_id":"1399185","income_statement_id":"1399185","balance_sheet_id":"1399185"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.03.2000 ","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,"42.01","3.24","6.40",3,"521.50","~ 466.74"],[2023,"79.12","6.59","18.65",7,"651.29","~ 554.68"]]},"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","9.05","0.55","0.82",3,"267.27","~ 239.20"],["2026. gada 1. ceturksnis","4.22","0.55","0.82",3,"267.27","~ 239.20"],["2025. gada 4. ceturksnis","2.85","0.60","0.90",3,"293.34","~ 262.54"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.4,"employees":3,"gross_salary_raw":521.4953880251621,"gross_salary_formatted":"521.50","net_salary_formatted":"~ 466.74","vsaoi_employee_part":"54.76","non_taxable_minimum":"491.73","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":6.4,"employees":3,"gross_salary_raw":521.4953880251621,"gross_salary_formatted":"521.50","net_salary_formatted":"~ 466.74","vsaoi_employee_part":"54.76","non_taxable_minimum":"491.73","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",17040,"EUR","2015-06-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,9,"EUR"],[2018,7,"EUR"],[2008,13,"LVL"],[2009,8,"LVL"],[2010,8,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2000-01-19"],["2000-01-10"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-06-15","SIA \"KRISTERS SERĢIS MOTO\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV80ZZZ44103018810","K","SIA","2000-02-16","Rīga, Ciemupes iela 1 - 21",1024,117563556,100003003,"0010000"]]},"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","4783  ","010094","Vidzemes priekšpilsēta","42.01","3.24","6.40",3],[2023,"sabiedrība ar ierobežotu atbildību","4540  ","010094","Vidzemes priekšpilsēta","79.12","6.59","18.65",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 15.03.2000 ","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":[["KRISTERS SERĢIS MOTO SIA","2025. gada 4. ceturksnis","2.85","1.34","0.00","0.60","0.90","3"],["KRISTERS SERĢIS MOTO SIA","2026. gada 1. ceturksnis","4.22","2.85","0.00","0.55","0.82","3"],["KRISTERS SERĢIS MOTO SIA","2026. gada 2. ceturksnis","9.05","7.67","0.0","0.55","0.82","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-05-29",67862.97,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","1a40dbd3"],["2025-03-27",73008,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","bb773515"],["2024-06-21",57567.79,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","b07fe0e3"],["2023-03-31",98256,"Latvijas Investīciju un attīstības aģentūra","Starptautiskās konkurētspējas veicināšana (SAM 3.2.1.2.)","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","08dce631"]]},"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","oth_op_rev","other_interest_revenues","provision_for_income_taxes"],"data":[[783000,611262,171738,166576,3368,27,1767,1767,1767,null,null,null],[651133,307219,343914,305308,3235,734,34637,34637,34637,null,null,null],[854029,504500,349529,190610,3849,1129,153941,153941,153941,null,null,null],[915563,777026,138537,95976,7371,8246,34538,null,34538,7484,110,null],[1026251,922265,103986,92165,5678,2006,4185,null,3718,48,null,467]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","intangible_assets"],"data":[[32166,32022,115586,179774,180108,180108,359882,33401,278837,47644,359882,null],[163303,5613,204070,372986,161884,161884,534870,218752,233837,82281,534870,null],[241584,8426,202337,452347,146883,146883,599230,129172,233837,236221,599230,null],[127013,24003,240752,391768,39593,39992,431760,150835,307855,-26930,431760,399],[11943,26083,424339,462365,18560,18560,480925,166520,307855,6550,480925,null]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_repay","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfo_im_tax","cff_ln_rcv","cfi_ln_md","cfi_ln_rcv"],"data":[[34538,64099,92390,92390,35248,-31727,30000,-30000,30663,96350,127013,null,null,null,null],[4185,15711,-30266,-30733,2129,-2129,null,10594,-22268,34211,11943,467,10594,null,null],[5437,14410,12066,null,-1901,-28164,null,52073,35037,11943,46980,-938,52073,-26263,null],[4882,13673,4483,null,-5066,21197,null,null,24672,46980,71652,-1008,null,-20662,46925],[27264,51711,-42232,-42232,34727,-27686,null,null,-69918,127013,57095,null,null,null,null]]}}}