{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/48503011301","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/48503011301"},"registration_number":"48503011301","company_name":"SIA \"Ķērkliņi\"","company_type":"SIA","registered_date":"2005-11-09","area_of_activity":{"nace_code":"0150","nace_description":"Jauktā lauksaimniecība (augkopība un lopkopība)"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,99458,-37334,1266129,3,"EUR"],[2024,95648,42202,1490694,3,"EUR"],[2023,176604,2724,1713095,3,"EUR"],[2022,120318,136874,1391913,3,"EUR"],[2021,224251,46566,813966,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":99458,"cogs":337724,"gross_prof":-238266,"sell_exp":951,"admin_exp":6544,"oth_op_rev":277288,"oth_op_exp":52878,"interest_expenses":15983,"income_before_income_taxes":-37334,"income_after_income_taxes":-37334,"net_income":-37334},"balance_data":{"cash":125750,"accounts_receivable":2956,"inventories":245045,"cur_assets":373751,"fixed_assets":892378,"non_cur_assets":892378,"assets":1266129,"cur_liab":264933,"non_cur_liab":429642,"equity":571554,"equities":1266129},"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",337724,337724,false],["net_turnover_source","gross_profit_calc",238266,-238266,true],["gross_profit_calc","selling_exp",951,951,false],["gross_profit_calc","admin_exp",6544,6544,false],["gross_profit_calc","other_op_exp_exp",52878,52878,false]]}},"financial_ratios":{"current_ratio":{"value":1.410737809181944},"quick_ratio":{"value":0.48580584525144094},"net_profit_margin":{"value":-0.3753745299523417},"roa":{"value":-0.02948672686590387},"roe":{"value":-0.06532016222439174},"debt_to_equity":{"value":1.2152395049286682,"negative_equity":false},"interest_coverage":{"value":-1.3358568479008948},"asset_turnover":{"value":0.07855281728796987},"altman_z_score":{"value":0.8155869065442134},"roce":{"value":-0.02132549470832884}},"source_ids":{"financial_statement_id":"2175018","income_statement_id":"2175018","balance_sheet_id":"2175018"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":95648,"cogs":249488,"gross_prof":-153840,"sell_exp":798,"admin_exp":5623,"oth_op_rev":244612,"oth_op_exp":12636,"interest_expenses":29513,"income_before_income_taxes":42202,"income_after_income_taxes":42202,"net_income":42202},"balance_data":{"cash":78013,"accounts_receivable":4406,"inventories":276851,"cur_assets":359270,"fixed_assets":1131424,"non_cur_assets":1131424,"assets":1490694,"cur_liab":258328,"non_cur_liab":623478,"equity":608888,"equities":1490694},"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",249488,249488,false],["net_turnover_source","gross_profit_calc",153840,-153840,true],["gross_profit_calc","selling_exp",798,798,false],["gross_profit_calc","admin_exp",5623,5623,false],["gross_profit_calc","other_op_exp_exp",12636,12636,false]]}},"financial_ratios":{"current_ratio":{"value":1.3907512929299186},"quick_ratio":{"value":0.3190478771174631},"net_profit_margin":{"value":0.44122198059551687},"roa":{"value":0.02831030379138844},"roe":{"value":0.06930995519701488},"debt_to_equity":{"value":1.4482236470418206,"negative_equity":false},"interest_coverage":{"value":2.429946125436248},"asset_turnover":{"value":0.06416340308607937},"altman_z_score":{"value":0.8980351469986505},"roce":{"value":0.05819293943520026}},"source_ids":{"financial_statement_id":"1992616","income_statement_id":"1992616","balance_sheet_id":"1992616"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":176604,"cogs":271533,"gross_prof":-94929,"sell_exp":1495,"admin_exp":5187,"oth_op_rev":174080,"oth_op_exp":38749,"interest_expenses":30996,"income_before_income_taxes":2724,"income_after_income_taxes":2724,"net_income":2724},"balance_data":{"cash":116015,"accounts_receivable":2828,"inventories":214617,"cur_assets":333460,"fixed_assets":1379635,"non_cur_assets":1379635,"assets":1713095,"cur_liab":301791,"non_cur_liab":844618,"equity":566686,"equities":1713095},"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",271533,271533,false],["net_turnover_source","gross_profit_calc",94929,-94929,true],["gross_profit_calc","selling_exp",1495,1495,false],["gross_profit_calc","admin_exp",5187,5187,false],["gross_profit_calc","other_op_exp_exp",38749,38749,false]]}},"financial_ratios":{"current_ratio":{"value":1.1049368602774767},"quick_ratio":{"value":0.39379239274862404},"net_profit_margin":{"value":0.015424339199565129},"roa":{"value":0.001590104460056214},"roe":{"value":0.004806894823588372},"debt_to_equity":{"value":2.0230056856883705,"negative_equity":false},"interest_coverage":{"value":1.0878823073945025},"asset_turnover":{"value":0.10309060501606741},"altman_z_score":{"value":0.6650929510647241},"roce":{"value":0.02389279701609292}},"source_ids":{"financial_statement_id":"1850556","income_statement_id":"1850556","balance_sheet_id":"1850556"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":120318,"cogs":90735,"gross_prof":29583,"sell_exp":490,"admin_exp":18452,"oth_op_rev":166759,"oth_op_exp":34757,"interest_expenses":5769,"income_before_income_taxes":136874,"income_after_income_taxes":136874,"net_income":136874},"balance_data":{"cash":110465,"accounts_receivable":76057,"inventories":202544,"cur_assets":389066,"fixed_assets":1002847,"non_cur_assets":1002847,"assets":1391913,"cur_liab":212583,"non_cur_liab":615368,"equity":563962,"equities":1391913},"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",90735,90735,false],["net_turnover_source","gross_profit_calc",29583,29583,false],["gross_profit_calc","selling_exp",490,490,false],["gross_profit_calc","admin_exp",18452,18452,false],["gross_profit_calc","other_op_exp_exp",34757,34757,false]]}},"financial_ratios":{"current_ratio":{"value":1.8301839752002746},"quick_ratio":{"value":0.8774078830386249},"net_profit_margin":{"value":1.1376020213101947},"roa":{"value":0.09833516893656429},"roe":{"value":0.24270074934126767},"debt_to_equity":{"value":1.468097141296754,"negative_equity":false},"interest_coverage":{"value":24.725775697694573},"asset_turnover":{"value":0.0864407473742971},"altman_z_score":{"value":1.1248462939500208},"roce":{"value":0.12095257476702874}},"source_ids":{"financial_statement_id":"1465542","income_statement_id":"1465542","balance_sheet_id":"1465542"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":224251,"cogs":232410,"gross_prof":-8159,"sell_exp":13891,"admin_exp":7239,"oth_op_rev":155946,"oth_op_exp":77277,"interest_expenses":2814,"income_before_income_taxes":46566,"income_after_income_taxes":46566,"net_income":46566},"balance_data":{"cash":148491,"accounts_receivable":8037,"inventories":52789,"cur_assets":209317,"fixed_assets":604649,"non_cur_assets":604649,"assets":813966,"cur_liab":123235,"non_cur_liab":263643,"equity":427088,"equities":813966},"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",232410,232410,false],["net_turnover_source","gross_profit_calc",8159,-8159,true],["gross_profit_calc","selling_exp",13891,13891,false],["gross_profit_calc","admin_exp",7239,7239,false],["gross_profit_calc","other_op_exp_exp",77277,77277,false]]}},"financial_ratios":{"current_ratio":{"value":1.6985190895443665},"quick_ratio":{"value":1.2701586399967542},"net_profit_margin":{"value":0.20765124793200476},"roa":{"value":0.05720877776221611},"roe":{"value":0.10903139399842655},"debt_to_equity":{"value":0.9058507848499606,"negative_equity":false},"interest_coverage":{"value":17.547974413646056},"asset_turnover":{"value":0.27550413653641553},"altman_z_score":{"value":1.4473428569097355},"roce":{"value":0.07148947998569631}},"source_ids":{"financial_statement_id":"1298885","income_statement_id":"1298885","balance_sheet_id":"1298885"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 01.12.2005 ","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,"27.09","6.95","8.95",3,"729.28","~ 604.53"],[2023,"8.79","5.33","7.62",3,"620.91","~ 535.27"],[2022," -78.61","5.44","7.48",3,"609.50","~ 495.45"]]},"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","-2.81","0.89","2.42",3,"788.76","~ 666.18"],["2026. gada 2. ceturksnis","0.14","0.89","2.42",3,"788.76","~ 666.18"],["2026. gada 1. ceturksnis","10.29","4.35","2.39",3,"778.98","~ 659.66"],["2025. gada 4. ceturksnis","3.47","0.86","2.34",3,"762.69","~ 638.59"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.95,"employees":3,"gross_salary_raw":729.2787066914378,"gross_salary_formatted":"729.28","net_salary_formatted":"~ 604.53","vsaoi_employee_part":"76.57","non_taxable_minimum":"411.81","iin_part":"48.18","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.95,"employees":3,"gross_salary_raw":729.2787066914378,"gross_salary_formatted":"729.28","net_salary_formatted":"~ 604.53","vsaoi_employee_part":"76.57","non_taxable_minimum":"411.81","iin_part":"48.18","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",2845,"EUR","2015-03-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,2,"EUR"],[2012,0,"LVL"],[2013,0,"LVL"],[2015,0,"EUR"],[2022,3,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-11-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV89ZZZ48503011301","K","SIA","2005-11-09","Saldus nov., Zvārdes pag., \"Akmentiņi 1\"",3883,104847254,100016204,"0840298"]]},"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","0150  ","046580","Zvārdes pag.","27.09","6.95","8.95",3],[2023,"sabiedrība ar ierobežotu atbildību","0150  ","046580","Zvārdes pag.","8.79","5.33","7.62",3],[2022,"sabiedrība ar ierobežotu atbildību","0150  ","046580","Zvārdes pag."," -78.61","5.44","7.48",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 01.12.2005 ","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":[["ĶĒRKLIŅI SIA","2026. gada 3. ceturksnis","-2.81","0.0","6.12","0.89","2.42","3"],["ĶĒRKLIŅI SIA","2026. gada 2. ceturksnis","0.14","0.0","3.17","0.89","2.42","3"],["ĶĒRKLIŅI SIA","2026. gada 1. ceturksnis","10.29","3.51","0.21","4.35","2.39","3"],["ĶĒRKLIŅI SIA","2025. gada 4. ceturksnis","3.47","0.52","0.26","0.86","2.34","3"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-05-27",784.7,"Lauku atbalsta dienests","Valsts atbalsts īstermiņa aizdevumiem lauksaimniecībā","11 Aizdevums uz atvieglotiem nosacījumiem","1408/2013 Lauksaimniecības nozare (1408/2013)","ba566f4d"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","AP23IC0388","Darbība reģistrēta","2023-08-10","Graudu kalte","sadedzināšanas iekārtas ,kuru nominālā ievadītā siltuma jauda ir vienāda ar vai lielāka par 0,2 un mazāka par 5 megavatiem, ja sadedzināšanas iekārtu lieto graudu kaltē"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-08-01","2026-08-31"]]}}}