{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003722671","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/50003722671"},"registration_number":"50003722671","company_name":"Sabiedrība ar ierobežotu atbildību \"Kērlinga halle\"","company_type":"SIA","registered_date":"2005-01-20","area_of_activity":{"nace_code":"9312","nace_description":"Sporta klubu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,189976,2160,120508,4,"EUR"],[2023,152711,-4438,114967,4,"EUR"],[2022,178193,13861,125236,4,"EUR"],[2021,146125,42569,107595,3,"EUR"],[2020,64851,-6480,62717,3,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":189976,"cogs":111506,"gross_prof":78470,"sell_exp":136,"admin_exp":68804,"oth_op_exp":7634,"other_interest_revenues":327,"interest_expenses":63,"income_before_income_taxes":2160,"income_after_income_taxes":2160,"net_income":2160},"balance_data":{"cash":66701,"accounts_receivable":31101,"inventories":2762,"cur_assets":100564,"fixed_assets":19944,"non_cur_assets":19944,"assets":120508,"cur_liab":6429,"equity":114079,"equities":120508},"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",111506,111506,false],["net_turnover_source","gross_profit_calc",78470,78470,false],["gross_profit_calc","selling_exp",136,136,false],["gross_profit_calc","admin_exp",68804,68804,false],["gross_profit_calc","other_op_exp_exp",7634,7634,false]]}},"financial_ratios":{"current_ratio":{"value":15.642246072484056},"quick_ratio":{"value":15.212630269093172},"net_profit_margin":{"value":0.0113698572451257},"roa":{"value":0.017924121220167955},"roe":{"value":0.01893424731983976},"debt_to_equity":{"value":0.056355683342245284,"negative_equity":false},"interest_coverage":{"value":35.285714285714285},"asset_turnover":{"value":1.576459654130846},"altman_z_score":{"value":10.445184628775824},"roce":{"value":0.019486496200001754}},"source_ids":{"financial_statement_id":"2090118","income_statement_id":"2090118","balance_sheet_id":"2090118"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":152711,"cogs":94146,"gross_prof":58565,"sell_exp":56,"admin_exp":50351,"oth_op_exp":12409,"other_interest_revenues":150,"interest_expenses":337,"income_before_income_taxes":-4438,"income_after_income_taxes":-4438,"net_income":-4438},"balance_data":{"cash":58298,"accounts_receivable":18768,"inventories":2292,"cur_assets":79358,"fixed_assets":35609,"non_cur_assets":35609,"assets":114967,"cur_liab":3048,"equity":111919,"equities":114967},"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",94146,94146,false],["net_turnover_source","gross_profit_calc",58565,58565,false],["gross_profit_calc","selling_exp",56,56,false],["gross_profit_calc","admin_exp",50351,50351,false],["gross_profit_calc","other_op_exp_exp",12409,12409,false]]}},"financial_ratios":{"current_ratio":{"value":26.036089238845143},"quick_ratio":{"value":25.284120734908136},"net_profit_margin":{"value":-0.029061429759480326},"roa":{"value":-0.03860238155296737},"roe":{"value":-0.039653678106487726},"debt_to_equity":{"value":0.02723398171892172,"negative_equity":false},"interest_coverage":{"value":-12.169139465875372},"asset_turnover":{"value":1.328302904311672},"altman_z_score":{"value":17.937182822917553},"roce":{"value":-0.0366425718600059}},"source_ids":{"financial_statement_id":"1944501","income_statement_id":"1944501","balance_sheet_id":"1944501"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":178193,"cogs":94639,"gross_prof":83554,"sell_exp":56,"admin_exp":58619,"oth_op_exp":11008,"interest_expenses":10,"income_before_income_taxes":13861,"income_after_income_taxes":13861,"net_income":13861},"balance_data":{"cash":49108,"accounts_receivable":71290,"inventories":2870,"cur_assets":123268,"fixed_assets":1968,"non_cur_assets":1968,"assets":125236,"cur_liab":8879,"equity":116357,"equities":125236},"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",94639,94639,false],["net_turnover_source","gross_profit_calc",83554,83554,false],["gross_profit_calc","selling_exp",56,56,false],["gross_profit_calc","admin_exp",58619,58619,false],["gross_profit_calc","other_op_exp_exp",11008,11008,false]]}},"financial_ratios":{"current_ratio":{"value":13.883094943124226},"quick_ratio":{"value":13.559860344633405},"net_profit_margin":{"value":0.07778644503431673},"roa":{"value":0.11067903797630074},"roe":{"value":0.11912476258411613},"debt_to_equity":{"value":0.07630825820535077,"negative_equity":false},"interest_coverage":{"value":1387.1},"asset_turnover":{"value":1.4228576447666805},"altman_z_score":{"value":8.709979359286818},"roce":{"value":0.11921070498551871}},"source_ids":{"financial_statement_id":"1779524","income_statement_id":"1779524","balance_sheet_id":"1779524"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":146125,"cogs":80755,"gross_prof":65370,"sell_exp":56,"admin_exp":41240,"oth_op_rev":24377,"oth_op_exp":5708,"interest_expenses":91,"income_before_income_taxes":42652,"provision_for_income_taxes":83,"income_after_income_taxes":42569,"net_income":42569},"balance_data":{"cash":69472,"accounts_receivable":33271,"inventories":2449,"cur_assets":105192,"fixed_assets":2403,"non_cur_assets":2403,"assets":107595,"cur_liab":5099,"equity":102496,"equities":107595},"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",80755,80755,false],["net_turnover_source","gross_profit_calc",65370,65370,false],["gross_profit_calc","selling_exp",56,56,false],["gross_profit_calc","admin_exp",41240,41240,false],["gross_profit_calc","other_op_exp_exp",5708,5708,false]]}},"financial_ratios":{"current_ratio":{"value":20.629927436752304},"quick_ratio":{"value":20.149637183761524},"net_profit_margin":{"value":0.2913190761334474},"roa":{"value":0.39564106138761096},"roe":{"value":0.4153235248204808},"debt_to_equity":{"value":0.04974828285981892,"negative_equity":false},"interest_coverage":{"value":469.7032967032967},"asset_turnover":{"value":1.3581021422928574},"altman_z_score":{"value":12.506037411264035},"roce":{"value":0.4170211520449579}},"source_ids":{"financial_statement_id":"1432890","income_statement_id":"1432890","balance_sheet_id":"1432890"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":64851,"cogs":56793,"gross_prof":8058,"sell_exp":56,"admin_exp":18202,"oth_op_rev":18001,"oth_op_exp":14243,"interest_expenses":38,"income_before_income_taxes":-6480,"income_after_income_taxes":-6480,"net_income":-6480},"balance_data":{"cash":32918,"accounts_receivable":25135,"inventories":2933,"cur_assets":60986,"fixed_assets":1731,"non_cur_assets":1731,"assets":62717,"cur_liab":2790,"equity":59927,"equities":62717},"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",56793,56793,false],["net_turnover_source","gross_profit_calc",8058,8058,false],["gross_profit_calc","selling_exp",56,56,false],["gross_profit_calc","admin_exp",18202,18202,false],["gross_profit_calc","other_op_exp_exp",14243,14243,false]]}},"financial_ratios":{"current_ratio":{"value":21.858781362007168},"quick_ratio":{"value":20.80752688172043},"net_profit_margin":{"value":-0.09992135819031318},"roa":{"value":-0.10332126855557504},"roe":{"value":-0.10813156006474545},"debt_to_equity":{"value":0.046556643916765394,"negative_equity":false},"interest_coverage":{"value":-169.52631578947367},"asset_turnover":{"value":1.0340258622064193},"altman_z_score":{"value":11.208725248474929},"roce":{"value":-0.10749745523720526}},"source_ids":{"financial_statement_id":"1294561","income_statement_id":"1294561","balance_sheet_id":"1294561"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.08.2009 ","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,"39.17","7.13","14.68",4,"897.14","~ 711.80"],[2023,"30.30","6.83","14.19",4,"867.19","~ 692.66"]]},"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","12.17","1.79","5.84",4,"1 427.59","~ 1 092.13"],["2026. gada 1. ceturksnis","18.60","1.48","5.06",4,"1 236.92","~ 965.00"],["2025. gada 4. ceturksnis","9.61","1.19","4.62",4,"1 129.36","~ 883.08"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":14.68,"employees":4,"gross_salary_raw":897.1350347120368,"gross_salary_formatted":"897.14","net_salary_formatted":"~ 711.80","vsaoi_employee_part":"94.20","non_taxable_minimum":"347.25","iin_part":"91.14","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":14.68,"employees":4,"gross_salary_raw":897.1350347120368,"gross_salary_formatted":"897.14","net_salary_formatted":"~ 711.80","vsaoi_employee_part":"94.20","non_taxable_minimum":"347.25","iin_part":"91.14","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",58788,"EUR","2015-09-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2008,1,"LVL"],[2009,1,"LVL"],[2010,1,"LVL"],[2010,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-01-14"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2009-07-30","Sabiedrība ar ierobežotu atbildību \"Pirmā Kērlingotava\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV50ZZZ50003722671","K","SIA","2005-01-20","Rīga, Biķernieku iela 121H",1021,105937004,100003003,"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","9312  ","010094","Vidzemes priekšpilsēta","39.17","7.13","14.68",4],[2023,"sabiedrība ar ierobežotu atbildību","9311  ","010094","Vidzemes priekšpilsēta","30.30","6.83","14.19",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.08.2009 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["KĒRLINGA HALLE SIA","2025. gada 4. ceturksnis","9.61","4.16","0.53","1.19","4.62","4"],["KĒRLINGA HALLE SIA","2026. gada 1. ceturksnis","18.60","12.06","0.00","1.48","5.06","4"],["KĒRLINGA HALLE SIA","2026. gada 2. ceturksnis","12.17","4.49","0.0","1.79","5.84","4"]]},"income_statements":{"columns":["net_turnover","admin_exp","income_before_income_taxes","net_income","cogs","gross_prof","sell_exp","oth_op_exp","interest_expenses","income_after_income_taxes","oth_op_rev","provision_for_income_taxes","other_interest_revenues"],"data":[[0,47,-47,-47,null,null,null,null,null,null,null,null,null],[130233,32122,8740,8740,79614,50619,45,9596,116,8740,null,null,null],[64851,18202,-6480,-6480,56793,8058,56,14243,38,-6480,18001,null,null],[146125,41240,42652,42569,80755,65370,56,5708,91,42569,24377,83,null],[70033,6952,-3667,-3667,50488,19545,46,16156,64,null,null,null,6]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities","accounts_receivable","inventories","fixed_assets","non_cur_assets","cur_liab"],"data":[[1742,1742,1742,1742,1742,null,null,null,null,null],[45719,68627,70981,66407,70981,19147,3761,2354,2354,4574],[32918,60986,62717,59927,62717,25135,2933,1731,1731,2790],[69472,105192,107595,102496,107595,33271,2449,2403,2403,5099],[3708,19728,30796,26249,30796,15292,728,11068,11068,4547]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[-47,-47,-47,-47,-47,1789,1742]]}}}