{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/55403048001","dati_atjaunoti":"2026-11-01","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/55403048001"},"registration_number":"55403048001","company_name":"SIA \"K&A auto\"","company_type":"SIA","registered_date":"2017-07-13","area_of_activity":{"nace_code":"4782","nace_description":"Mehānisko transportlīdzekļu daļu un piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,349286,15671,148255,5,"EUR"],[2024,321761,7411,106585,5,"EUR"],[2023,257413,21637,111627,3,"EUR"],[2022,173962,12072,64657,3,"EUR"],[2021,144409,-3572,43729,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":349286,"cogs":330676,"gross_prof":18610,"admin_exp":5706,"oth_op_rev":4238,"oth_op_exp":1471,"income_before_income_taxes":15671,"income_after_income_taxes":15671,"net_income":15671},"balance_data":{"cash":21720,"accounts_receivable":22811,"cur_assets":44531,"fixed_assets":103724,"non_cur_assets":103724,"assets":148255,"cur_liab":47873,"non_cur_liab":29270,"equity":71112,"equities":148255},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",330676,330676,false],["net_turnover_source","gross_profit_calc",18610,18610,false],["gross_profit_calc","admin_exp",5706,5706,false],["gross_profit_calc","other_op_exp_exp",1471,1471,false],["gross_profit_calc","ebit_calc",11433,11433,false]]}},"financial_ratios":{"current_ratio":{"value":0.9301902951559334},"quick_ratio":{"value":0.9301902951559334},"net_profit_margin":{"value":0.04486581197070595},"roa":{"value":0.10570301170280935},"roe":{"value":0.22037068286646416},"debt_to_equity":{"value":1.084809877376533,"negative_equity":false},"asset_turnover":{"value":2.3559812485245017},"altman_z_score":{"value":3.4569624309380584},"roce":{"value":0.15611364587276602}},"source_ids":{"financial_statement_id":"2330300","income_statement_id":"2330300","balance_sheet_id":"2330300"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":321761,"cogs":308482,"gross_prof":13279,"admin_exp":3323,"oth_op_rev":171,"oth_op_exp":2716,"income_before_income_taxes":7411,"income_after_income_taxes":7411,"net_income":7411},"balance_data":{"cash":9735,"accounts_receivable":45158,"inventories":264,"cur_assets":55157,"fixed_assets":51428,"non_cur_assets":51428,"assets":106585,"cur_liab":51144,"equity":55441,"equities":106585},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",308482,308482,false],["net_turnover_source","gross_profit_calc",13279,13279,false],["gross_profit_calc","admin_exp",3323,3323,false],["gross_profit_calc","other_op_exp_exp",2716,2716,false],["gross_profit_calc","ebit_calc",7240,7240,false]]}},"financial_ratios":{"current_ratio":{"value":1.0784647270452057},"quick_ratio":{"value":1.0733028312216486},"net_profit_margin":{"value":0.023032623593288185},"roa":{"value":0.06953135994745978},"roe":{"value":0.13367363503544308},"debt_to_equity":{"value":0.922494183005357,"negative_equity":false},"asset_turnover":{"value":3.0188206595674814},"altman_z_score":{"value":4.151673434909519},"roce":{"value":0.13367363503544308}},"source_ids":{"financial_statement_id":"2063795","income_statement_id":"2063795","balance_sheet_id":"2063795"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":257413,"cogs":232336,"gross_prof":25077,"admin_exp":2509,"oth_op_exp":931,"income_before_income_taxes":21637,"income_after_income_taxes":21637,"net_income":21637},"balance_data":{"cash":22565,"accounts_receivable":36947,"cur_assets":59512,"fixed_assets":52115,"non_cur_assets":52115,"assets":111627,"cur_liab":63597,"equity":48030,"equities":111627},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",232336,232336,false],["net_turnover_source","gross_profit_calc",25077,25077,false],["gross_profit_calc","admin_exp",2509,2509,false],["gross_profit_calc","other_op_exp_exp",931,931,false],["gross_profit_calc","ebit_calc",21637,21637,false]]}},"financial_ratios":{"current_ratio":{"value":0.9357674104124408},"quick_ratio":{"value":0.9357674104124408},"net_profit_margin":{"value":0.08405558382832258},"roa":{"value":0.1938330332267283},"roe":{"value":0.45048927753487406},"debt_to_equity":{"value":1.3241099312929419,"negative_equity":false},"asset_turnover":{"value":2.306010194666165},"altman_z_score":{"value":3.559033529301753},"roce":{"value":0.45048927753487406}},"source_ids":{"financial_statement_id":"1917328","income_statement_id":"1917328","balance_sheet_id":"1917328"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":173962,"cogs":161832,"gross_prof":12130,"admin_exp":1806,"oth_op_rev":2431,"oth_op_exp":683,"income_before_income_taxes":12072,"income_after_income_taxes":12072,"net_income":12072},"balance_data":{"cash":11530,"accounts_receivable":11912,"cur_assets":23442,"fixed_assets":41215,"non_cur_assets":41215,"assets":64657,"cur_liab":38264,"equity":26393,"equities":64657},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",161832,161832,false],["net_turnover_source","gross_profit_calc",12130,12130,false],["gross_profit_calc","admin_exp",1806,1806,false],["gross_profit_calc","other_op_exp_exp",683,683,false],["gross_profit_calc","ebit_calc",9641,9641,false]]}},"financial_ratios":{"current_ratio":{"value":0.6126385113945223},"quick_ratio":{"value":0.6126385113945223},"net_profit_margin":{"value":0.06939446545797358},"roa":{"value":0.18670832237808743},"roe":{"value":0.4573940059864358},"debt_to_equity":{"value":1.4497783503201607,"negative_equity":false},"asset_turnover":{"value":2.690536214176346},"altman_z_score":{"value":3.736337515705636},"roce":{"value":0.4573940059864358}},"source_ids":{"financial_statement_id":"1730422","income_statement_id":"1730422","balance_sheet_id":"1730422"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":144409,"cogs":144614,"gross_prof":-205,"admin_exp":2636,"oth_op_exp":731,"income_before_income_taxes":-3572,"income_after_income_taxes":-3572,"net_income":-3572},"balance_data":{"cash":4374,"accounts_receivable":5237,"cur_assets":9611,"fixed_assets":34118,"non_cur_assets":34118,"assets":43729,"cur_liab":29408,"equity":14321,"equities":43729},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",144614,144614,false],["net_turnover_source","gross_profit_calc",205,-205,true],["gross_profit_calc","admin_exp",2636,2636,false],["gross_profit_calc","other_op_exp_exp",731,731,false],["gross_profit_calc","ebit_calc",3572,-3572,true]]}},"financial_ratios":{"current_ratio":{"value":0.3268158324265506},"quick_ratio":{"value":0.3268158324265506},"net_profit_margin":{"value":-0.024735300431413556},"roa":{"value":-0.0816849230487777},"roe":{"value":-0.2494239229104113},"debt_to_equity":{"value":2.053487884924237,"negative_equity":false},"asset_turnover":{"value":3.302362276749983},"altman_z_score":{"value":3.1992799054878533},"roce":{"value":-0.2494239229104113}},"source_ids":{"financial_statement_id":"1416443","income_statement_id":"1416443","balance_sheet_id":"1416443"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.08.2019 ","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,"42.00","5.82","11.70",4,"715.02","~ 595.41"],[2023,"12.20","3.04","5.94",3,"484.01","~ 433.19"],[2022,"13.67","2.13","4.93",2,"***","***"]]},"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","16.98","2.0","7.22",6,"1 176.62","~ 924.79"],["2026. gada 2. ceturksnis","14.27","2.99","7.91",5,"1 546.89","~ 1 171.67"],["2026. gada 1. ceturksnis","7.00","1.02","3.81",6,"620.91","~ 554.25"],["2025. gada 4. ceturksnis"," -5.34","0.69","2.75",5,"537.79","~ 481.32"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.7,"employees":4,"gross_salary_raw":715.0190671751247,"gross_salary_formatted":"715.02","net_salary_formatted":"~ 595.41","vsaoi_employee_part":"75.08","non_taxable_minimum":"417.30","iin_part":"44.53","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":11.7,"employees":4,"gross_salary_raw":715.0190671751247,"gross_salary_formatted":"715.02","net_salary_formatted":"~ 595.41","vsaoi_employee_part":"75.08","non_taxable_minimum":"417.30","iin_part":"44.53","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",15540,"EUR","2020-05-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2025,5,"EUR"],[2019,1,"EUR"],[2020,2,"EUR"],[2021,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-07-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV73ZZZ55403048001","K","SIA","2017-07-13","Madonas nov., Barkavas pag., Barkava, Lazdu iela 4 - 18",4834,114793004,100016671]]},"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","4782  ","038410","Barkavas pag.","42.00","5.82","11.70",4],[2023,"sabiedrība ar ierobežotu atbildību","4532  ","038410","Barkavas pag.","12.20","3.04","5.94",3],[2022,"sabiedrība ar ierobežotu atbildību","4532  ","038410","Barkavas pag.","13.67","2.13","4.93",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.08.2019 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo 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":[["K&A AUTO SIA","2026. gada 3. ceturksnis","16.98","8.68","0.93","2.0","7.22","6"],["K&A AUTO SIA","2026. gada 2. ceturksnis","14.27","3.86","0.49","2.99","7.91","5"],["K&A AUTO SIA","2026. gada 1. ceturksnis","7.00","2.31","0.14","1.02","3.81","6"],["K&A AUTO SIA","2025. gada 4. ceturksnis"," -5.34","2.05","10.83","0.69","2.75","5"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","VI21IC0044","Darbība reģistrēta","2021-05-25","Autoremonta darbnīca","visu kategoriju (L, M, N, O) mehānisko sauszemes transportlīdzekļu, mobilās lauksaimniecības tehnikas un satiksmē neizmantojamu pārvietojamu mehānismu un citu pārvietojamu agregātu remonta un apkopes darbnīcas (tai skaitā iekārtas, kurās veic automazgāšanu vai transportlīdzekļu salonu ķīmisko tīrīšanu)"]]}}}