{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103300459","dati_atjaunoti":"2026-11-13","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/40103300459"},"registration_number":"40103300459","company_name":"SIA \"COCETTE\"","company_type":"SIA","registered_date":"2010-06-15","area_of_activity":{"nace_code":"4751","nace_description":"Tekstilizstrādājumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-522,46,0,"EUR"],[2024,0,-562,27,0,"EUR"],[2023,0,-513,35,0,"EUR"],[2022,0,-620,27,0,"EUR"],[2021,0,-556,20,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":472,"income_before_income_taxes":-472,"provision_for_income_taxes":50,"income_after_income_taxes":-522,"net_income":-522},"balance_data":{"cash":30,"accounts_receivable":16,"cur_assets":46,"assets":46,"cur_liab":141,"non_cur_liab":174446,"equity":-174541,"equities":46},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",472,472,false],["gross_profit_calc","ebit_calc",472,-472,true],["ebit_calc","ebt_calc",472,-472,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",522,-522,true]]}},"financial_ratios":{"current_ratio":{"value":0.3262411347517731},"quick_ratio":{"value":0.3262411347517731},"roa":{"value":-11.347826086956522},"roe":{"value":0.00299070132519007},"debt_to_equity":{"value":-1.0002635483926412,"negative_equity":true},"altman_z_score":{"value":-3247.6121936866657},"roce":{"value":4.968421052631579}},"source_ids":{"financial_statement_id":"2226254","income_statement_id":"2226254","balance_sheet_id":"2226254"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":512,"income_before_income_taxes":-512,"provision_for_income_taxes":50,"income_after_income_taxes":-562,"net_income":-562},"balance_data":{"cash":11,"accounts_receivable":16,"cur_assets":27,"assets":27,"cur_liab":50,"non_cur_liab":173996,"equity":-174019,"equities":27},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",512,512,false],["gross_profit_calc","ebit_calc",512,-512,true],["ebit_calc","ebt_calc",512,-512,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",562,-562,true]]}},"financial_ratios":{"current_ratio":{"value":0.54},"quick_ratio":{"value":0.54},"roa":{"value":-20.814814814814813},"roe":{"value":0.0032295324073808034},"debt_to_equity":{"value":-1.000155155471529,"negative_equity":true},"altman_z_score":{"value":-5518.989120029996},"roce":{"value":22.26086956521739}},"source_ids":{"financial_statement_id":"2020393","income_statement_id":"2020393","balance_sheet_id":"2020393"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":461,"oth_op_exp":2,"income_before_income_taxes":-463,"provision_for_income_taxes":50,"income_after_income_taxes":-513,"net_income":-513},"balance_data":{"cash":19,"accounts_receivable":16,"cur_assets":35,"assets":35,"cur_liab":141,"non_cur_liab":173351,"equity":-173457,"equities":35},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",461,461,false],["gross_profit_calc","other_op_exp_exp",2,2,false],["gross_profit_calc","ebit_calc",463,-463,true],["ebit_calc","ebt_calc",463,-463,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.24822695035460993},"quick_ratio":{"value":0.24822695035460993},"roa":{"value":-14.657142857142857},"roe":{"value":0.0029575053183209673},"debt_to_equity":{"value":-1.000201779115285,"negative_equity":true},"altman_z_score":{"value":-4241.351972412726},"roce":{"value":4.367924528301887}},"source_ids":{"financial_statement_id":"1870879","income_statement_id":"1870879","balance_sheet_id":"1870879"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":570,"income_before_income_taxes":-570,"provision_for_income_taxes":50,"income_after_income_taxes":-620,"net_income":-620},"balance_data":{"cash":14,"accounts_receivable":13,"cur_assets":27,"assets":27,"cur_liab":50,"non_cur_liab":172921,"equity":-172944,"equities":27},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",570,570,false],["gross_profit_calc","ebit_calc",570,-570,true],["ebit_calc","ebt_calc",570,-570,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",620,-620,true]]}},"financial_ratios":{"current_ratio":{"value":0.54},"quick_ratio":{"value":0.54},"roa":{"value":-22.962962962962962},"roe":{"value":0.0035849754833934683},"debt_to_equity":{"value":-1.0001561199000832,"negative_equity":true},"altman_z_score":{"value":-5491.9402677732105},"roce":{"value":24.782608695652176}},"source_ids":{"financial_statement_id":"1473921","income_statement_id":"1473921","balance_sheet_id":"1473921"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":503,"oth_op_exp":3,"income_before_income_taxes":-506,"provision_for_income_taxes":50,"income_after_income_taxes":-556,"net_income":-556},"balance_data":{"cash":7,"accounts_receivable":13,"cur_assets":20,"assets":20,"cur_liab":123,"non_cur_liab":172221,"equity":-172324,"equities":20},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",503,503,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",506,-506,true],["ebit_calc","ebt_calc",506,-506,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.16260162601626016},"quick_ratio":{"value":0.16260162601626016},"roa":{"value":-27.8},"roe":{"value":0.0032264803509667833},"debt_to_equity":{"value":-1.0001160604442794,"negative_equity":true},"altman_z_score":{"value":-7380.64100126027},"roce":{"value":4.912621359223301}},"source_ids":{"financial_statement_id":"1369500","income_statement_id":"1369500","balance_sheet_id":"1369500"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"ir","Registrets":" 03.12.2010 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","avg_gross_salary","avg_net_salary"],"data":[[2024,-0.04,"—","—"],[2023,-0.03,"—","—"],[2022,-0.06,"—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","-0.05","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","-0.02","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.03","0.0","0.0","—","—"],["2025. gada 4. ceturksnis"," -0.02","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-10-31"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2012,4,"LVL"],[2013,4,"LVL"],[2016,1,"EUR"],[2020,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-06-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV52ZZZ40103300459","K","SIA","2010-06-15","Rīga, Skolas iela 9 - 4",1010,113521961,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4751","010094","Vidzemes priekšpilsēta",-0.04],[2023,"sabiedrība ar ierobežotu atbildību","4751","010094","Vidzemes priekšpilsēta",-0.03],[2022,"sabiedrība ar ierobežotu atbildību","4751  ","010094","Vidzemes priekšpilsēta",-0.06]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 03.12.2010 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","11.11.2026"]]},"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":[["COCETTE SIA","2026. gada 3. ceturksnis","-0.05","0.0","0.05","0.0","0.0","0"],["COCETTE SIA","2026. gada 2. ceturksnis","-0.02","0.0","0.02","0.0","0.0","0"],["COCETTE SIA","2026. gada 1. ceturksnis","0.03","0.0","0.02","0.0","0.0","0"],["COCETTE SIA","2025. gada 4. ceturksnis"," -0.02","0.00","0.02","0.00","0.00","0"]]}}}