{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/52403024701","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"52403024701","company_name":"Sabiedrība ar ierobežotu atbildību \"KARS-E\"","company_type":"SIA","registered_date":"2009-11-16","area_of_activity":{"nace_code":"0150","nace_description":"Jauktā lauksaimniecība (augkopība un lopkopība)"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,705052,277118,2293783,8,"EUR"],[2024,985932,149642,2305450,8,"EUR"],[2023,1262462,144833,2402331,12,"EUR"],[2022,1536933,476513,2571513,11,"EUR"],[2021,676633,99643,1939963,11,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":705052,"cogs":285295,"gross_prof":419757,"sell_exp":7360,"admin_exp":15848,"oth_op_rev":327720,"oth_op_exp":416921,"interest_expenses":30230,"income_before_income_taxes":277118,"income_after_income_taxes":277118,"net_income":277118},"balance_data":{"cash":155459,"accounts_receivable":31338,"inventories":284943,"cur_assets":471740,"fixed_assets":1822043,"non_cur_assets":1822043,"assets":2293783,"cur_liab":250209,"non_cur_liab":378262,"equity":1665312,"equities":2293783},"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",285295,285295,false],["net_turnover_source","gross_profit_calc",419757,419757,false],["gross_profit_calc","selling_exp",7360,7360,false],["gross_profit_calc","admin_exp",15848,15848,false],["gross_profit_calc","other_op_exp_exp",416921,416921,false]]}},"financial_ratios":{"current_ratio":{"value":1.8853838191272096},"quick_ratio":{"value":0.7465638726025043},"net_profit_margin":{"value":0.39304618666424607},"roa":{"value":0.12081264879894917},"roe":{"value":0.16640605484137508},"debt_to_equity":{"value":0.37738934205722413,"negative_equity":false},"interest_coverage":{"value":10.166986437313927},"asset_turnover":{"value":0.307375196345949},"altman_z_score":{"value":2.5201603187563717},"roce":{"value":0.15039729415230377}},"source_ids":{"financial_statement_id":"2231837","income_statement_id":"2231837","balance_sheet_id":"2231837"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":985932,"cogs":735792,"gross_prof":250140,"sell_exp":9433,"admin_exp":22317,"oth_op_rev":388740,"oth_op_exp":409642,"interest_expenses":47846,"income_before_income_taxes":149642,"income_after_income_taxes":149642,"net_income":149642},"balance_data":{"cash":50329,"accounts_receivable":119533,"inventories":152374,"cur_assets":322236,"fixed_assets":1983214,"non_cur_assets":1983214,"assets":2305450,"cur_liab":316433,"non_cur_liab":600823,"equity":1388194,"equities":2305450},"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",735792,735792,false],["net_turnover_source","gross_profit_calc",250140,250140,false],["gross_profit_calc","selling_exp",9433,9433,false],["gross_profit_calc","admin_exp",22317,22317,false],["gross_profit_calc","other_op_exp_exp",409642,409642,false]]}},"financial_ratios":{"current_ratio":{"value":1.018338795258396},"quick_ratio":{"value":0.5368024194695243},"net_profit_margin":{"value":0.1517772016731377},"roa":{"value":0.06490793554403695},"roe":{"value":0.10779617258106576},"debt_to_equity":{"value":0.6607549088960188,"negative_equity":false},"interest_coverage":{"value":4.127575972913096},"asset_turnover":{"value":0.427652735908391},"altman_z_score":{"value":1.8403976696422049},"roce":{"value":0.09928924689934777}},"source_ids":{"financial_statement_id":"2063395","income_statement_id":"2063395","balance_sheet_id":"2063395"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":1262462,"cogs":856880,"gross_prof":405582,"sell_exp":14888,"admin_exp":18666,"oth_op_rev":257657,"oth_op_exp":429188,"interest_expenses":55664,"income_before_income_taxes":144833,"income_after_income_taxes":144833,"net_income":144833},"balance_data":{"cash":245463,"accounts_receivable":130232,"inventories":190125,"cur_assets":565820,"fixed_assets":1836511,"non_cur_assets":1836511,"assets":2402331,"cur_liab":342866,"non_cur_liab":695914,"equity":1363551,"equities":2402331},"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",856880,856880,false],["net_turnover_source","gross_profit_calc",405582,405582,false],["gross_profit_calc","selling_exp",14888,14888,false],["gross_profit_calc","admin_exp",18666,18666,false],["gross_profit_calc","other_op_exp_exp",429188,429188,false]]}},"financial_ratios":{"current_ratio":{"value":1.6502657014693787},"quick_ratio":{"value":1.0957487764899407},"net_profit_margin":{"value":0.11472266095930016},"roa":{"value":0.0602885281004158},"roe":{"value":0.10621751588316095},"debt_to_equity":{"value":0.7618196899125885,"negative_equity":false},"interest_coverage":{"value":3.601915061799368},"asset_turnover":{"value":0.5255154264753691},"altman_z_score":{"value":1.8823799950692361},"roce":{"value":0.09735392444154185}},"source_ids":{"financial_statement_id":"1917139","income_statement_id":"1917139","balance_sheet_id":"1917139"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":1536933,"cogs":907326,"gross_prof":629607,"sell_exp":10148,"admin_exp":19492,"oth_op_rev":316700,"oth_op_exp":411055,"interest_expenses":29099,"income_before_income_taxes":476513,"income_after_income_taxes":476513,"net_income":476513},"balance_data":{"cash":188887,"accounts_receivable":133030,"inventories":255714,"cur_assets":577631,"fixed_assets":1993882,"non_cur_assets":1993882,"assets":2571513,"cur_liab":512529,"non_cur_liab":840266,"equity":1218718,"equities":2571513},"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",907326,907326,false],["net_turnover_source","gross_profit_calc",629607,629607,false],["gross_profit_calc","selling_exp",10148,10148,false],["gross_profit_calc","admin_exp",19492,19492,false],["gross_profit_calc","other_op_exp_exp",411055,411055,false]]}},"financial_ratios":{"current_ratio":{"value":1.127021105147221},"quick_ratio":{"value":0.6280951907111597},"net_profit_margin":{"value":0.3100414917241025},"roa":{"value":0.18530452694580973},"roe":{"value":0.39099529177381476},"debt_to_equity":{"value":1.1100147860292537,"negative_equity":false},"interest_coverage":{"value":17.37557991683563},"asset_turnover":{"value":0.5976765429535064},"altman_z_score":{"value":2.0053252135762647},"roce":{"value":0.24556383148193478}},"source_ids":{"financial_statement_id":"1469166","income_statement_id":"1469166","balance_sheet_id":"1469166"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":676633,"cogs":399537,"gross_prof":277096,"sell_exp":7771,"admin_exp":18788,"oth_op_rev":197189,"oth_op_exp":324533,"interest_expenses":23550,"income_before_income_taxes":99643,"income_after_income_taxes":99643,"net_income":99643},"balance_data":{"cash":3660,"accounts_receivable":86725,"inventories":80290,"cur_assets":170675,"fixed_assets":1769288,"non_cur_assets":1769288,"assets":1939963,"cur_liab":332011,"non_cur_liab":865747,"equity":742205,"equities":1939963},"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",399537,399537,false],["net_turnover_source","gross_profit_calc",277096,277096,false],["gross_profit_calc","selling_exp",7771,7771,false],["gross_profit_calc","admin_exp",18788,18788,false],["gross_profit_calc","other_op_exp_exp",324533,324533,false]]}},"financial_ratios":{"current_ratio":{"value":0.5140642930505315},"quick_ratio":{"value":0.2722349560707326},"net_profit_margin":{"value":0.1472629919025528},"roa":{"value":0.05136335074431832},"roe":{"value":0.1342526660424007},"debt_to_equity":{"value":1.6137832539527488,"negative_equity":false},"interest_coverage":{"value":5.231125265392781},"asset_turnover":{"value":0.3487865490218112},"altman_z_score":{"value":1.070072468351638},"roce":{"value":0.07661484919947859}},"source_ids":{"financial_statement_id":"1397791","income_statement_id":"1397791","balance_sheet_id":"1397791"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 14.01.2010 ","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,"5.93","22.58","23.79",8,"726.94","~ 603.03"],[2023," -19.84","9.18","28.60",10,"699.13","~ 585.26"],[2022," -20.63","12.41","27.31",10,"667.60","~ 531.24"]]},"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","1.09","1.2","4.93",6,"803.43","~ 675.96"],["2026. gada 1. ceturksnis","0.20","0.88","4.60",7,"642.56","~ 568.69"],["2025. gada 4. ceturksnis","41.15","2.61","5.72",8,"699.13","~ 596.21"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.79,"employees":8,"gross_salary_raw":726.9360516280435,"gross_salary_formatted":"726.94","net_salary_formatted":"~ 603.03","vsaoi_employee_part":"76.33","non_taxable_minimum":"412.72","iin_part":"47.58","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":23.79,"employees":8,"gross_salary_raw":726.9360516280435,"gross_salary_formatted":"726.94","net_salary_formatted":"~ 603.03","vsaoi_employee_part":"76.33","non_taxable_minimum":"412.72","iin_part":"47.58","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",80415,"EUR","2017-12-29"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,6,"EUR"],[2018,10,"EUR"],[2010,2,"LVL"],[2011,4,"LVL"],[2012,4,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-09-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV69ZZZ52403024701","K","SIA","2009-11-16","Ludzas nov., Kārsava, Baznīcas iela 5",5717,105975140,100016751,100003413,"0681009"]]},"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  ","037200","Kārsava","5.93","22.58","23.79",8],[2023,"sabiedrība ar ierobežotu atbildību","0150  ","037200","Kārsava"," -19.84","9.18","28.60",10],[2022,"sabiedrība ar ierobežotu atbildību","0150  ","037200","Kārsava"," -20.63","12.41","27.31",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 14.01.2010 ","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":[["KARS-E SIA","2025. gada 4. ceturksnis","41.15","33.34","0.52","2.61","5.72","8"],["KARS-E SIA","2026. gada 1. ceturksnis","0.20","0.00","5.84","0.88","4.60","7"],["KARS-E SIA","2026. gada 2. ceturksnis","1.09","0.51","5.55","1.2","4.93","6"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2025-09-26",6880.36,"Lauku atbalsta dienests","Atbalsts kredītprocentu daļējai dzēšanai primāro lauksaimniecības produktu ražotājiem","01 Tiešais maksājums (grants)","1408/2013 Lauksaimniecības nozare (1408/2013)","571c5451"],["2025-08-24",4266.66,"Lauku atbalsta dienests","Atbalsts kredītprocentu daļējai dzēšanai primāro lauksaimniecības produktu ražotājiem","01 Tiešais maksājums (grants)","1408/2013 Lauksaimniecības nozare (1408/2013)","571c5451"],["2025-03-18",139.78,"Lauku atbalsta dienests","Atbalsts kredītprocentu daļējai dzēšanai primāro lauksaimniecības produktu ražotājiem","01 Tiešais maksājums (grants)","1408/2013 Lauksaimniecības nozare (1408/2013)","60e1aa95"],["2025-03-18",1554.46,"Lauku atbalsta dienests","Atbalsts kredītprocentu daļējai dzēšanai primāro lauksaimniecības produktu ražotājiem","01 Tiešais maksājums (grants)","1408/2013 Lauksaimniecības nozare (1408/2013)","60e1aa95"],["2024-11-12",391.17,"AS \"Attīstības finanšu institūcija Altum\"","Altum aizdevumu portfelī iekļauto darījumu procentu likmes subsīdijas","03 Galvojums/garantija","2023/2831 Vispārējā tautsaimniecība (2023/2831)","d7dbc60b"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","net_income","interest_expenses","income_after_income_taxes"],"data":[[293242,188869,104373,695,9968,11664,19505,85869,11093,74776,null,null],[520081,366276,153805,14776,18912,388161,450274,41666,null,41666,16338,41666],[676633,399537,277096,7771,18788,197189,324533,99643,null,99643,23550,99643],[1536933,907326,629607,10148,19492,316700,411055,476513,null,476513,29099,476513],[98671,44432,54239,1854,9537,12297,26616,28529,null,28529,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[2275,15562,54314,72151,50070,50070,122221,14574,107647,122221,null],[49368,100091,48990,198449,1388318,1388318,1586767,191888,642562,1586767,752317],[3660,86725,80290,170675,1769288,1769288,1939963,332011,742205,1939963,865747],[188887,133030,255714,577631,1993882,1993882,2571513,512529,1218718,2571513,840266],[1388,20887,1683,23958,144516,144516,168474,13179,136176,168474,19119]]}}}