{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/44103116596","dati_atjaunoti":"2026-10-16","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/44103116596"},"registration_number":"44103116596","company_name":"Sabiedrība ar ierobežotu atbildību \"ĶĪVĪTES\"","company_type":"SIA","registered_date":"2018-04-24","area_of_activity":{"nace_code":"0220","nace_description":"Mežizstrāde"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,201205,2599,114029,3,"EUR"],[2024,168295,2406,158255,4,"EUR"],[2023,175165,944,134965,4,"EUR"],[2022,123736,249,157816,3,"EUR"],[2021,98637,20397,119576,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":201205,"cogs":227645,"gross_prof":-26440,"sell_exp":3481,"admin_exp":3598,"oth_op_rev":42000,"oth_op_exp":5133,"other_interest_revenues":16,"interest_expenses":765,"income_before_income_taxes":2599,"income_after_income_taxes":2599,"net_income":2599},"balance_data":{"cash":24798,"accounts_receivable":7303,"inventories":85,"cur_assets":32186,"fixed_assets":81843,"non_cur_assets":81843,"assets":114029,"cur_liab":82305,"equity":31724,"equities":114029},"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",227645,227645,false],["net_turnover_source","gross_profit_calc",26440,-26440,true],["gross_profit_calc","selling_exp",3481,3481,false],["gross_profit_calc","admin_exp",3598,3598,false],["gross_profit_calc","other_op_exp_exp",5133,5133,false]]}},"financial_ratios":{"current_ratio":{"value":0.39105765141850435},"quick_ratio":{"value":0.3900249073567827},"net_profit_margin":{"value":0.012917174026490395},"roa":{"value":0.022792447535276116},"roe":{"value":0.08192535619720086},"debt_to_equity":{"value":2.5944080191653005,"negative_equity":false},"interest_coverage":{"value":4.397385620915033},"asset_turnover":{"value":1.7645072744652677},"altman_z_score":{"value":1.9350271843469655},"roce":{"value":0.10603959147648467}},"source_ids":{"financial_statement_id":"2131030","income_statement_id":"2131030","balance_sheet_id":"2131030"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":168295,"cogs":127449,"gross_prof":40846,"sell_exp":24390,"admin_exp":3515,"oth_op_exp":6221,"interest_expenses":4314,"income_before_income_taxes":2406,"income_after_income_taxes":2406,"net_income":2406},"balance_data":{"cash":8556,"accounts_receivable":21447,"inventories":3943,"cur_assets":33946,"fixed_assets":124309,"non_cur_assets":124309,"assets":158255,"cur_liab":71474,"non_cur_liab":57656,"equity":29125,"equities":158255},"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",127449,127449,false],["net_turnover_source","gross_profit_calc",40846,40846,false],["gross_profit_calc","selling_exp",24390,24390,false],["gross_profit_calc","admin_exp",3515,3515,false],["gross_profit_calc","other_op_exp_exp",6221,6221,false]]}},"financial_ratios":{"current_ratio":{"value":0.4749419369281137},"quick_ratio":{"value":0.4197750230853177},"net_profit_margin":{"value":0.014296324905671589},"roa":{"value":0.015203311111813212},"roe":{"value":0.08260944206008583},"debt_to_equity":{"value":4.433648068669528,"negative_equity":false},"interest_coverage":{"value":1.5577190542420027},"asset_turnover":{"value":1.063441913367666},"altman_z_score":{"value":1.2738318767544357},"roce":{"value":0.07743630518200989}},"source_ids":{"financial_statement_id":"1978145","income_statement_id":"1978145","balance_sheet_id":"1978145"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":175165,"cogs":142372,"gross_prof":32793,"sell_exp":19221,"admin_exp":3792,"oth_op_exp":2901,"interest_expenses":5935,"income_before_income_taxes":944,"income_after_income_taxes":944,"net_income":944},"balance_data":{"cash":6124,"accounts_receivable":21073,"inventories":286,"cur_assets":27483,"fixed_assets":107482,"non_cur_assets":107482,"assets":134965,"cur_liab":55790,"non_cur_liab":52455,"equity":26720,"equities":134965},"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",142372,142372,false],["net_turnover_source","gross_profit_calc",32793,32793,false],["gross_profit_calc","selling_exp",19221,19221,false],["gross_profit_calc","admin_exp",3792,3792,false],["gross_profit_calc","other_op_exp_exp",2901,2901,false]]}},"financial_ratios":{"current_ratio":{"value":0.49261516400788674},"quick_ratio":{"value":0.4874887972754974},"net_profit_margin":{"value":0.005389204464362173},"roa":{"value":0.006994405957099989},"roe":{"value":0.035329341317365266},"debt_to_equity":{"value":4.051085329341317,"negative_equity":false},"interest_coverage":{"value":1.1590564448188712},"asset_turnover":{"value":1.2978549994443003},"altman_z_score":{"value":1.5746013010200803},"roce":{"value":0.08688348594884748}},"source_ids":{"financial_statement_id":"1866338","income_statement_id":"1866338","balance_sheet_id":"1866338"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":123736,"cogs":96164,"gross_prof":27572,"sell_exp":16384,"admin_exp":3484,"oth_op_exp":2127,"interest_expenses":5326,"income_before_income_taxes":251,"provision_for_income_taxes":2,"income_after_income_taxes":249,"net_income":249},"balance_data":{"cash":7173,"accounts_receivable":17410,"inventories":130,"cur_assets":24713,"fixed_assets":133103,"non_cur_assets":133103,"assets":157816,"cur_liab":53929,"non_cur_liab":78111,"equity":25776,"equities":157816},"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",96164,96164,false],["net_turnover_source","gross_profit_calc",27572,27572,false],["gross_profit_calc","selling_exp",16384,16384,false],["gross_profit_calc","admin_exp",3484,3484,false],["gross_profit_calc","other_op_exp_exp",2127,2127,false]]}},"financial_ratios":{"current_ratio":{"value":0.45825066290863914},"quick_ratio":{"value":0.45584008603905135},"net_profit_margin":{"value":0.0020123488717915562},"roa":{"value":0.00157778678967912},"roe":{"value":0.009660148975791434},"debt_to_equity":{"value":5.122594661700807,"negative_equity":false},"interest_coverage":{"value":1.0471273000375516},"asset_turnover":{"value":0.7840523140872915},"altman_z_score":{"value":0.9798750032287129},"roce":{"value":0.05368332900170377}},"source_ids":{"financial_statement_id":"1450958","income_statement_id":"1450958","balance_sheet_id":"1450958"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":98637,"cogs":57516,"gross_prof":41121,"sell_exp":10668,"admin_exp":2701,"oth_op_exp":1401,"interest_expenses":5954,"income_before_income_taxes":20397,"income_after_income_taxes":20397,"net_income":20397},"balance_data":{"cash":16361,"accounts_receivable":2050,"inventories":16,"cur_assets":18427,"fixed_assets":101149,"non_cur_assets":101149,"assets":119576,"cur_liab":28791,"non_cur_liab":65258,"equity":25527,"equities":119576},"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",57516,57516,false],["net_turnover_source","gross_profit_calc",41121,41121,false],["gross_profit_calc","selling_exp",10668,10668,false],["gross_profit_calc","admin_exp",2701,2701,false],["gross_profit_calc","other_op_exp_exp",1401,1401,false]]}},"financial_ratios":{"current_ratio":{"value":0.6400263971379945},"quick_ratio":{"value":0.6394706679170574},"net_profit_margin":{"value":0.20678852763161898},"roa":{"value":0.1705777079012511},"roe":{"value":0.7990363144905395},"debt_to_equity":{"value":3.684295060132409,"negative_equity":false},"interest_coverage":{"value":4.425764192139738},"asset_turnover":{"value":0.8248896099551749},"altman_z_score":{"value":1.7406002477930644},"roce":{"value":0.2902572010794735}},"source_ids":{"financial_statement_id":"1337355","income_statement_id":"1337355","balance_sheet_id":"1337355"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.05.2018 ","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," -0.33","6.13","14.33",5,"700.60","~ 586.20"],[2023," -1.60","2.79","9.26",4,"565.90","~ 500.12"],[2022," -12.12","1.25","5.42",3,"441.64","~ 386.22"]]},"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","9.07","0.41","3.33",3,"1 085.36","~ 863.94"],["2026. gada 2. ceturksnis","0.68","0.71","3.35",3,"1 091.88","~ 868.29"],["2026. gada 1. ceturksnis","0.48","2.50","3.44",3,"1 121.22","~ 887.85"],["2025. gada 4. ceturksnis","1.17","0.86","3.59",4,"877.58","~ 715.20"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":14.33,"employees":5,"gross_salary_raw":700.5964603500538,"gross_salary_formatted":"700.60","net_salary_formatted":"~ 586.20","vsaoi_employee_part":"73.56","non_taxable_minimum":"422.85","iin_part":"40.84","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":14.33,"employees":5,"gross_salary_raw":700.5964603500538,"gross_salary_formatted":"700.60","net_salary_formatted":"~ 586.20","vsaoi_employee_part":"73.56","non_taxable_minimum":"422.85","iin_part":"40.84","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",1,"EUR","2018-04-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2020,1,"EUR"],[2021,2,"EUR"],[2022,3,"EUR"],[2024,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2018-04-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV04ZZZ44103116596","K","SIA","2018-04-24","Cēsu nov., Jaunpiebalgas pag., Jaunpiebalga, Emīla Dārziņa iela 18",4125,102299003,100016487,"0425756"]]},"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","0220  ","026440","Jaunpiebalgas pag."," -0.33","6.13","14.33",5],[2023,"sabiedrība ar ierobežotu atbildību","0220  ","026440","Jaunpiebalgas pag."," -1.60","2.79","9.26",4],[2022,"sabiedrība ar ierobežotu atbildību","0220  ","026440","Jaunpiebalgas pag."," -12.12","1.25","5.42",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.05.2018 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["ĶĪVĪTES SIA","2026. gada 3. ceturksnis","9.07","9.46","4.13","0.41","3.33","3"],["ĶĪVĪTES SIA","2026. gada 2. ceturksnis","0.68","0.0","3.38","0.71","3.35","3"],["ĶĪVĪTES SIA","2026. gada 1. ceturksnis","0.48","0.00","5.47","2.50","3.44","3"],["ĶĪVĪTES SIA","2025. gada 4. ceturksnis","1.17","0.00","3.28","0.86","3.59","4"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-09-02",8496.69,"AS \"Attīstības finanšu institūcija Altum\"","Mazie aizdevumi lauku teritorijās","11 Aizdevums uz atvieglotiem nosacījumiem","2023/2831 Vispārējā tautsaimniecība (2023/2831)","0b800a38"],["2024-11-26",650.22,"AS \"Attīstības finanšu institūcija Altum\"","Altum aizdevumu portfelī iekļauto darījumu procentu likmes subsīdijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","869761f3"],["2024-11-26",428.2,"AS \"Attīstības finanšu institūcija Altum\"","Altum aizdevumu portfelī iekļauto darījumu procentu likmes subsīdijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","1bac3b17"]]}}}