{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003940037","dati_atjaunoti":"2026-10-24","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/40003940037"},"registration_number":"40003940037","company_name":"Sabiedrība ar ierobežotu atbildību \"Kohver & Kott\"","company_type":"SIA","registered_date":"2007-07-18","area_of_activity":{"nace_code":"9523","nace_description":"Apavu un ādas izstrādājumu remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2022,627,278,6215,1,"EUR"],[2021,560,-232,6045,1,"EUR"],[2020,3817,429,6130,1,"EUR"],[2019,16066,3745,6298,1,"EUR"],[2018,10225,750,3163,1,"EUR"]]}},"detailed_financials_by_year":{"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":627,"gross_prof":627,"sell_exp":296,"oth_op_exp":3,"income_before_income_taxes":328,"provision_for_income_taxes":50,"income_after_income_taxes":278,"net_income":278},"balance_data":{"cash":30,"accounts_receivable":6185,"cur_assets":6215,"assets":6215,"cur_liab":100,"equity":6115,"equities":6215},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",627,627,false],["gross_profit_calc","selling_exp",296,296,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",328,328,false],["ebit_calc","ebt_calc",328,328,false]]}},"financial_ratios":{"current_ratio":{"value":62.15},"quick_ratio":{"value":62.15},"net_profit_margin":{"value":0.4433811802232855},"roa":{"value":0.04473049074818986},"roe":{"value":0.04546197874080131},"debt_to_equity":{"value":0.016353229762878167,"negative_equity":false},"asset_turnover":{"value":0.10088495575221239},"altman_z_score":{"value":27.486491874497183},"roce":{"value":0.05363859362224039}},"source_ids":{"financial_statement_id":"1740421","income_statement_id":"1740421","balance_sheet_id":"1740421"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":560,"cogs":406,"gross_prof":154,"sell_exp":71,"admin_exp":255,"oth_op_exp":10,"income_before_income_taxes":-182,"provision_for_income_taxes":50,"income_after_income_taxes":-232,"net_income":-232},"balance_data":{"cash":160,"accounts_receivable":5885,"cur_assets":6045,"assets":6045,"cur_liab":208,"equity":5837,"equities":6045},"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",406,406,false],["net_turnover_source","gross_profit_calc",154,154,false],["gross_profit_calc","selling_exp",71,71,false],["gross_profit_calc","admin_exp",255,255,false],["gross_profit_calc","other_op_exp_exp",10,10,false]]}},"financial_ratios":{"current_ratio":{"value":29.0625},"quick_ratio":{"value":29.0625},"net_profit_margin":{"value":-0.4142857142857143},"roa":{"value":-0.03837882547559967},"roe":{"value":-0.039746445091656674},"debt_to_equity":{"value":0.035634743875278395,"negative_equity":false},"asset_turnover":{"value":0.09263854425144748},"altman_z_score":{"value":13.295344127377998},"roce":{"value":-0.031180400890868598}},"source_ids":{"financial_statement_id":"1312169","income_statement_id":"1312169","balance_sheet_id":"1312169"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3817,"cogs":1795,"gross_prof":2022,"sell_exp":1159,"admin_exp":289,"oth_op_exp":116,"income_before_income_taxes":458,"provision_for_income_taxes":29,"income_after_income_taxes":429,"net_income":429},"balance_data":{"accounts_receivable":6130,"cur_assets":6130,"assets":6130,"cur_liab":61,"equity":6069,"equities":6130},"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",1795,1795,false],["net_turnover_source","gross_profit_calc",2022,2022,false],["gross_profit_calc","selling_exp",1159,1159,false],["gross_profit_calc","admin_exp",289,289,false],["gross_profit_calc","other_op_exp_exp",116,116,false]]}},"financial_ratios":{"current_ratio":{"value":100.49180327868852},"quick_ratio":{"value":100.49180327868852},"net_profit_margin":{"value":0.11239193083573487},"roa":{"value":0.0699836867862969},"roe":{"value":0.07068709836875926},"debt_to_equity":{"value":0.010051079255231504,"negative_equity":false},"asset_turnover":{"value":0.6226753670473083},"altman_z_score":{"value":44.18856194474901},"roce":{"value":0.07546548030977096}},"source_ids":{"financial_statement_id":"1157659","income_statement_id":"1157659","balance_sheet_id":"1157659"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16066,"cogs":8513,"gross_prof":7553,"sell_exp":2721,"admin_exp":1082,"oth_op_exp":5,"income_before_income_taxes":3745,"income_after_income_taxes":3745,"net_income":3745},"balance_data":{"cash":4909,"accounts_receivable":1206,"cur_assets":6115,"fixed_assets":183,"non_cur_assets":183,"assets":6298,"cur_liab":658,"equity":5640,"equities":6298},"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",8513,8513,false],["net_turnover_source","gross_profit_calc",7553,7553,false],["gross_profit_calc","selling_exp",2721,2721,false],["gross_profit_calc","admin_exp",1082,1082,false],["gross_profit_calc","other_op_exp_exp",5,5,false]]}},"financial_ratios":{"current_ratio":{"value":9.293313069908814},"quick_ratio":{"value":9.293313069908814},"net_profit_margin":{"value":0.23310095854599777},"roa":{"value":0.5946332168942522},"roe":{"value":0.6640070921985816},"debt_to_equity":{"value":0.11666666666666667,"negative_equity":false},"asset_turnover":{"value":2.550968561448079},"altman_z_score":{"value":9.373155287392823},"roce":{"value":0.6640070921985816}},"source_ids":{"financial_statement_id":"1026458","income_statement_id":"1026458","balance_sheet_id":"1026458"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":10225,"cogs":7187,"gross_prof":3038,"sell_exp":3144,"admin_exp":1216,"oth_op_rev":2092,"oth_op_exp":16,"income_before_income_taxes":754,"provision_for_income_taxes":4,"income_after_income_taxes":750,"net_income":750},"balance_data":{"cash":103,"accounts_receivable":1212,"inventories":1595,"cur_assets":2910,"fixed_assets":253,"non_cur_assets":253,"assets":3163,"cur_liab":1268,"equity":1895,"equities":3163},"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",7187,7187,false],["net_turnover_source","gross_profit_calc",3038,3038,false],["gross_profit_calc","selling_exp",3144,3144,false],["gross_profit_calc","admin_exp",1216,1216,false],["gross_profit_calc","other_op_exp_exp",16,16,false]]}},"financial_ratios":{"current_ratio":{"value":2.2949526813880126},"quick_ratio":{"value":1.0370662460567823},"net_profit_margin":{"value":0.07334963325183375},"roa":{"value":0.23711666139740753},"roe":{"value":0.39577836411609496},"debt_to_equity":{"value":0.6691292875989446,"negative_equity":false},"asset_turnover":{"value":3.232690483717989},"altman_z_score":{"value":5.474221697845056},"roce":{"value":0.3978891820580475}},"source_ids":{"financial_statement_id":"869961","income_statement_id":"869961","balance_sheet_id":"869961"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 01.09.2008 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 25.09.2018 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2022,"0.14","0.03","0.03","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2017-03-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2009,2,"LVL"],[2010,2,"LVL"],[2011,2,"LVL"],[2012,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-07-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV21ZZZ40003940037","K","SIA","2007-07-18","Rīga, Usmas iela 9 - 93",1083,111501225,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","9523  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9523  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","9523  ","010092","Kurzemes rajons","0.14","0.03","0.03"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.09.2008 ","nav","nav"," 25.09.2018 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["KOHVER & KOTT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOHVER & KOTT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOHVER & KOTT SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KOHVER & KOTT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}