{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003638896","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003638896","company_name":"\"SONATA ENTERPRISE INC.\" filiāle Latvijā","company_type":"AKF","registered_date":"2003-07-24","area_of_activity":{"nace_code":"4644","nace_description":"Porcelāna, stikla izstrādājumu un tīrīšanas līdzekļu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Cits","financials":"Nav datu"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2012,314296,5101,284262,7,"LVL"],[2011,222363,5555,145267,4,"LVL"],[2010,115802,1435,76953,4,"LVL"],[2009,185919,-629,90696,2,"LVL"]]}},"detailed_financials_by_year":{"2012":{"UGP":{"fs_data":{"currency":"LVL","employees":7,"type_from_db":"NONE"},"income_data":{"net_turnover":314296,"cogs":149770,"gross_prof":164526,"sell_exp":144815,"admin_exp":11804,"oth_op_exp":1837,"income_before_income_taxes":6070,"provision_for_income_taxes":969,"net_income":5101},"balance_data":{"cash":29648,"accounts_receivable":81008,"inventories":168046,"cur_assets":278702,"fixed_assets":5520,"intangible_assets":40,"non_cur_assets":5560,"assets":284262,"cur_liab":29813,"non_cur_liab":236762,"provisions":3361,"equity":14326,"equities":284262},"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",149770,149770,false],["net_turnover_source","gross_profit_calc",164526,164526,false],["gross_profit_calc","selling_exp",144815,144815,false],["gross_profit_calc","admin_exp",11804,11804,false],["gross_profit_calc","other_op_exp_exp",1837,1837,false]]}},"financial_ratios":{"current_ratio":{"value":9.348337973367324},"quick_ratio":{"value":3.7116694059638413},"net_profit_margin":{"value":0.016229923384325603},"roa":{"value":0.0179447129760573},"roe":{"value":0.3560658941784169},"debt_to_equity":{"value":18.60777607147843,"negative_equity":false},"asset_turnover":{"value":1.1056560497006283},"altman_z_score":{"value":1.8628257381253344},"roce":{"value":0.023855468089872628}},"source_ids":{"financial_statement_id":"195966","income_statement_id":"195966","balance_sheet_id":"195966"}}},"2011":{"UGP":{"fs_data":{"currency":"LVL","employees":4,"type_from_db":"NONE"},"income_data":{"net_turnover":222363,"cogs":101272,"gross_prof":121091,"sell_exp":106526,"admin_exp":7907,"oth_op_rev":2,"oth_op_exp":524,"income_before_income_taxes":6136,"provision_for_income_taxes":581,"net_income":5555},"balance_data":{"cash":12771,"accounts_receivable":79627,"inventories":46534,"cur_assets":138932,"fixed_assets":6335,"non_cur_assets":6335,"assets":145267,"cur_liab":18673,"non_cur_liab":114507,"provisions":2862,"equity":9225,"equities":145267},"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",101272,101272,false],["net_turnover_source","gross_profit_calc",121091,121091,false],["gross_profit_calc","selling_exp",106526,106526,false],["gross_profit_calc","admin_exp",7907,7907,false],["gross_profit_calc","other_op_exp_exp",524,524,false]]}},"financial_ratios":{"current_ratio":{"value":7.440261339902533},"quick_ratio":{"value":4.948213998821828},"net_profit_margin":{"value":0.024981674109451662},"roa":{"value":0.03823993061053095},"roe":{"value":0.6021680216802168},"debt_to_equity":{"value":14.436856368563685,"negative_equity":false},"asset_turnover":{"value":1.5307192961925282},"altman_z_score":{"value":2.3353427928873627},"roce":{"value":0.04846991168617786}},"source_ids":{"financial_statement_id":"110380","income_statement_id":"110380","balance_sheet_id":"110380"}}},"2010":{"UGP":{"fs_data":{"currency":"LVL","employees":4,"type_from_db":"NONE"},"income_data":{"net_turnover":115802,"cogs":66597,"gross_prof":49205,"sell_exp":34968,"admin_exp":11919,"oth_op_rev":111,"oth_op_exp":686,"income_before_income_taxes":1743,"provision_for_income_taxes":308,"net_income":1435},"balance_data":{"cash":8859,"accounts_receivable":42936,"inventories":19980,"cur_assets":71775,"fixed_assets":5178,"non_cur_assets":5178,"assets":76953,"cur_liab":19271,"non_cur_liab":53650,"provisions":246,"equity":3786,"equities":76953},"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",66597,66597,false],["net_turnover_source","gross_profit_calc",49205,49205,false],["gross_profit_calc","selling_exp",34968,34968,false],["gross_profit_calc","admin_exp",11919,11919,false],["gross_profit_calc","other_op_exp_exp",686,686,false]]}},"financial_ratios":{"current_ratio":{"value":3.7245083285766176},"quick_ratio":{"value":2.6877172954179858},"net_profit_margin":{"value":0.012391841246265177},"roa":{"value":0.018647746026795576},"roe":{"value":0.3790279978869519},"debt_to_equity":{"value":19.260697305863708,"negative_equity":false},"asset_turnover":{"value":1.504840616999987},"altman_z_score":{"value":2.1248820585349257},"roce":{"value":0.030217398841926424}},"source_ids":{"financial_statement_id":"55411","income_statement_id":"55411","balance_sheet_id":"55411"}}},"2009":{"UGP":{"fs_data":{"currency":"LVL","employees":2,"type_from_db":"NONE"},"income_data":{"net_turnover":185919,"cogs":155146,"gross_prof":30773,"sell_exp":24651,"admin_exp":9920,"oth_op_rev":5649,"oth_op_exp":2616,"income_before_income_taxes":-765,"provision_for_income_taxes":110,"net_income":-629},"balance_data":{"cash":1621,"accounts_receivable":31360,"inventories":50587,"cur_assets":83568,"fixed_assets":7128,"non_cur_assets":7128,"assets":90696,"cur_liab":54925,"non_cur_liab":33215,"provisions":205,"equity":2351,"equities":90696},"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",155146,155146,false],["net_turnover_source","gross_profit_calc",30773,30773,false],["gross_profit_calc","selling_exp",24651,24651,false],["gross_profit_calc","admin_exp",9920,9920,false],["gross_profit_calc","other_op_exp_exp",2616,2616,false]]}},"financial_ratios":{"current_ratio":{"value":1.5214929449248975},"quick_ratio":{"value":0.600473372781065},"net_profit_margin":{"value":-0.003383193756420807},"roa":{"value":-0.006935256240628032},"roe":{"value":-0.2675457252233092},"debt_to_equity":{"value":37.490429604423646,"negative_equity":false},"asset_turnover":{"value":2.0499139984122783},"altman_z_score":{"value":2.2792040388531847},"roce":{"value":-0.021386038970115456}},"source_ids":{"financial_statement_id":"22029","income_statement_id":"22029","balance_sheet_id":"22029"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.05.2007 ","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,"155.66","18.30","38.25",10,"935.02","~ 736.01"],[2023," -54.69","15.49","38.81",10,"948.71","~ 744.76"],[2022,"72.52","11.62","32.11",10,"784.93","~ 603.52"]]},"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","37.46","4.01","10.71",9,"1 163.59","~ 916.10"],["2026. gada 1. ceturksnis","63.37","4.16","10.38",9,"1 127.73","~ 892.19"],["2025. gada 4. ceturksnis","5.67","4.11","9.96",9,"1 082.10","~ 851.57"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":38.25,"employees":10,"gross_salary_raw":935.02493399824,"gross_salary_formatted":"935.02","net_salary_formatted":"~ 736.01","vsaoi_employee_part":"98.18","non_taxable_minimum":"332.68","iin_part":"100.83","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":38.25,"employees":10,"gross_salary_raw":935.02493399824,"gross_salary_formatted":"935.02","net_salary_formatted":"~ 736.01","vsaoi_employee_part":"98.18","non_taxable_minimum":"332.68","iin_part":"100.83","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"akf_data":{"columns":["address","company_identifier","company_name","company_address","country","foreign_registration_number","currency"],"data":[["Rīga, Bruņinieku iela 28 - 24",1000073821,"SONATA ENTERPRISE INC.","120 Fairlawn Ave, Staten Island, NY 10308","US","030523000010","EUR"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2009,2,"LVL"],[2010,4,"LVL"],[2011,4,"LVL"],[2012,7,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV94ZZZ40003638896","K","AKF","2003-07-24","Rīga, Bruņinieku iela 28 - 24",1011,111161702,100003003,"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,"ārvalstu uzņēmums, ārvalstu uzņēmuma filiāle","4644  ","010091","Centra rajons","155.66","18.30","38.25",10],[2023,"ārvalstu uzņēmums, ārvalstu uzņēmuma filiāle","4644  ","010091","Centra rajons"," -54.69","15.49","38.81",10],[2022,"ārvalstu uzņēmums, ārvalstu uzņēmuma filiāle","4644  ","010091","Centra rajons","72.52","11.62","32.11",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.05.2007 ","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":[["SONATA ENTERPRISE INC. ĀRVALSTU FILIĀLE","2025. gada 4. ceturksnis","5.67","35.11","68.51","4.11","9.96","9"],["SONATA ENTERPRISE INC. ĀRVALSTU FILIĀLE","2026. gada 1. ceturksnis","63.37","48.82","0.00","4.16","10.38","9"],["SONATA ENTERPRISE INC. ĀRVALSTU FILIĀLE","2026. gada 2. ceturksnis","37.46","22.75","0.02","4.01","10.71","9"]]},"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"],"data":[[222363,101272,121091,106526,7907,2,524,6136,581,5555],[314296,149770,164526,144815,11804,null,1837,6070,969,5101],[185919,155146,30773,24651,9920,5649,2616,-765,110,-629],[115802,66597,49205,34968,11919,111,686,1743,308,1435]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","provisions","equity","equities","intangible_assets"],"data":[[12771,79627,46534,138932,6335,6335,145267,18673,114507,2862,9225,145267,null],[29648,81008,168046,278702,5520,5560,284262,29813,236762,3361,14326,284262,40],[1621,31360,50587,83568,7128,7128,90696,54925,33215,205,2351,90696,null],[8859,42936,19980,71775,5178,5178,76953,19271,53650,246,3786,76953,null]]}}}