{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103472782","dati_atjaunoti":"2026-10-19","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/40103472782"},"registration_number":"40103472782","company_name":"Sabiedrība ar ierobežotu atbildību \"Kotte\"","company_type":"SIA","registered_date":"2011-10-24","area_of_activity":{"nace_code":"9699","nace_description":"Citur neklasificētu individuālo pakalpojumu sniegšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-709,632,0,"EUR"],[2024,0,-243,1338,0,"EUR"],[2023,0,-238,1581,1,"EUR"],[2022,0,-233,1819,1,"EUR"],[2021,27031,2593,3682,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":659,"income_before_income_taxes":-659,"provision_for_income_taxes":50,"income_after_income_taxes":-709,"net_income":-709},"balance_data":{"cash":632,"cur_assets":632,"assets":632,"cur_liab":11553,"equity":-10921,"equities":632},"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",659,659,false],["gross_profit_calc","ebit_calc",659,-659,true],["ebit_calc","ebt_calc",659,-659,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",709,-709,true]]}},"financial_ratios":{"current_ratio":{"value":0.05470440578204795},"quick_ratio":{"value":0.05470440578204795},"roa":{"value":-1.1218354430379747},"roe":{"value":0.06492079479901108},"debt_to_equity":{"value":-1.057870158410402,"negative_equity":true},"altman_z_score":{"value":-30.66277889640698},"roce":{"value":0.06034245948173244}},"source_ids":{"financial_statement_id":"2147277","income_statement_id":"2147277","balance_sheet_id":"2147277"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":193,"income_before_income_taxes":-193,"provision_for_income_taxes":50,"income_after_income_taxes":-243,"net_income":-243},"balance_data":{"cash":1338,"cur_assets":1338,"assets":1338,"cur_liab":11550,"equity":-10212,"equities":1338},"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",193,193,false],["gross_profit_calc","ebit_calc",193,-193,true],["ebit_calc","ebt_calc",193,-193,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",243,-243,true]]}},"financial_ratios":{"current_ratio":{"value":0.11584415584415585},"quick_ratio":{"value":0.11584415584415585},"roa":{"value":-0.18161434977578475},"roe":{"value":0.02379553466509988},"debt_to_equity":{"value":-1.1310223266745005,"negative_equity":true},"altman_z_score":{"value":-12.756411971735291},"roce":{"value":0.01889933411672542}},"source_ids":{"financial_statement_id":"2002010","income_statement_id":"2002010","balance_sheet_id":"2002010"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":115,"oth_op_exp":73,"income_before_income_taxes":-188,"provision_for_income_taxes":50,"income_after_income_taxes":-238,"net_income":-238},"balance_data":{"cash":1581,"cur_assets":1581,"assets":1581,"cur_liab":11550,"equity":-9969,"equities":1581},"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",115,115,false],["gross_profit_calc","other_op_exp_exp",73,73,false],["gross_profit_calc","ebit_calc",188,-188,true],["ebit_calc","ebt_calc",188,-188,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.13688311688311688},"quick_ratio":{"value":0.13688311688311688},"roa":{"value":-0.15053763440860216},"roe":{"value":0.023874009429230614},"debt_to_equity":{"value":-1.1585916340656033,"negative_equity":true},"altman_z_score":{"value":-10.593775378069116},"roce":{"value":0.01885846122981242}},"source_ids":{"financial_statement_id":"1863119","income_statement_id":"1863119","balance_sheet_id":"1863119"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":113,"oth_op_exp":70,"income_before_income_taxes":-183,"provision_for_income_taxes":50,"income_after_income_taxes":-233,"net_income":-233},"balance_data":{"cash":1819,"cur_assets":1819,"assets":1819,"cur_liab":11550,"equity":-9731,"equities":1819},"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",113,113,false],["gross_profit_calc","other_op_exp_exp",70,70,false],["gross_profit_calc","ebit_calc",183,-183,true],["ebit_calc","ebt_calc",183,-183,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.15748917748917748},"quick_ratio":{"value":0.15748917748917748},"roa":{"value":-0.1280923584387026},"roe":{"value":0.023944096187442195},"debt_to_equity":{"value":-1.1869283732401603,"negative_equity":true},"altman_z_score":{"value":-9.033274556449598},"roce":{"value":0.018805878121467477}},"source_ids":{"financial_statement_id":"1460729","income_statement_id":"1460729","balance_sheet_id":"1460729"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":27031,"cogs":17189,"gross_prof":9842,"admin_exp":113,"oth_op_exp":7136,"income_before_income_taxes":2593,"income_after_income_taxes":2593,"net_income":2593},"balance_data":{"cash":3682,"cur_assets":3682,"assets":3682,"cur_liab":13180,"equity":-9498,"equities":3682},"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",17189,17189,false],["net_turnover_source","gross_profit_calc",9842,9842,false],["gross_profit_calc","admin_exp",113,113,false],["gross_profit_calc","other_op_exp_exp",7136,7136,false],["gross_profit_calc","ebit_calc",2593,2593,false]]}},"financial_ratios":{"current_ratio":{"value":0.2793626707132018},"quick_ratio":{"value":0.2793626707132018},"net_profit_margin":{"value":0.09592689874588435},"roa":{"value":0.7042368278109723},"roe":{"value":-0.2730048431248684},"debt_to_equity":{"value":-1.3876605601179195,"negative_equity":true},"asset_turnover":{"value":7.341390548614883},"altman_z_score":{"value":5.177646553095525},"roce":{"value":-0.2730048431248684}},"source_ids":{"financial_statement_id":"1360309","income_statement_id":"1360309","balance_sheet_id":"1360309"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"1.68","0.00","0.00","—","—"]]},"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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2018-08-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2012,4,"LVL"],[2013,5,"LVL"],[2014,5,"EUR"],[2015,5,"EUR"],[2019,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-10-19"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV33ZZZ40103472782","K","SIA","2011-10-24","Rīga, Hāpsalas iela 4 - 32",1005,112124524,100003003,"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","9699  ","010096","Ziemeļu rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8299  ","010096","Ziemeļu rajons","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","8299  ","010096","Ziemeļu rajons","1.68","0.00","0.00"]]},"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":[["KOTTE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOTTE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOTTE SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["KOTTE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}