{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/50003765401","dati_atjaunoti":"2026-10-21","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/50003765401"},"registration_number":"50003765401","company_name":"SIA \"KOTE\"","company_type":"SIA","registered_date":"2005-08-31","area_of_activity":{"nace_code":"4645","nace_description":"Smaržu un kosmētikas līdzekļu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,836008,-24386,540733,8,"EUR"],[2024,763768,42656,579298,7,"EUR"],[2023,763011,99170,535283,7,"EUR"],[2022,745050,66405,517007,6,"EUR"],[2021,559420,61273,397908,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":8,"type_from_db":"UGP"},"income_data":{"net_turnover":836008,"cogs":602366,"gross_prof":233642,"sell_exp":191225,"admin_exp":54348,"oth_op_rev":2545,"income_before_income_taxes":-9386,"provision_for_income_taxes":15000,"income_after_income_taxes":-24386,"net_income":-24386},"balance_data":{"cash":125979,"accounts_receivable":277962,"inventories":98840,"cur_assets":502781,"investments":9400,"fixed_assets":28552,"non_cur_assets":37952,"assets":540733,"cur_liab":194764,"non_cur_liab":152055,"equity":193914,"equities":540733},"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",602366,602366,false],["net_turnover_source","gross_profit_calc",233642,233642,false],["gross_profit_calc","selling_exp",191225,191225,false],["gross_profit_calc","admin_exp",54348,54348,false],["gross_profit_calc","ebit_calc",11931,-11931,true]]}},"financial_ratios":{"current_ratio":{"value":2.581488365406338},"quick_ratio":{"value":2.0740023823704585},"net_profit_margin":{"value":-0.029169577324618903},"roa":{"value":-0.04509804284184616},"roe":{"value":-0.12575677877822128},"debt_to_equity":{"value":1.7885196530420702,"negative_equity":false},"asset_turnover":{"value":1.5460643237975118},"altman_z_score":{"value":2.436041341771415},"roce":{"value":-0.027129598316612182}},"source_ids":{"financial_statement_id":"2278850","income_statement_id":"2278850","balance_sheet_id":"2278850"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":763768,"cogs":496478,"gross_prof":267290,"sell_exp":184881,"admin_exp":37871,"oth_op_rev":3776,"other_interest_revenues":652,"income_before_income_taxes":48966,"provision_for_income_taxes":6310,"income_after_income_taxes":42656,"net_income":42656},"balance_data":{"cash":221859,"accounts_receivable":235005,"inventories":88184,"cur_assets":545048,"investments":9400,"fixed_assets":24850,"non_cur_assets":34250,"assets":579298,"cur_liab":148943,"non_cur_liab":152055,"equity":278300,"equities":579298},"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",496478,496478,false],["net_turnover_source","gross_profit_calc",267290,267290,false],["gross_profit_calc","selling_exp",184881,184881,false],["gross_profit_calc","admin_exp",37871,37871,false],["gross_profit_calc","ebit_calc",44538,44538,false]]}},"financial_ratios":{"current_ratio":{"value":3.6594401885284973},"quick_ratio":{"value":3.0673747675285177},"net_profit_margin":{"value":0.055849420242796245},"roa":{"value":0.07363395005679288},"roe":{"value":0.15327344592166728},"debt_to_equity":{"value":1.0815594681997844,"negative_equity":false},"asset_turnover":{"value":1.3184371428867354},"altman_z_score":{"value":2.863919672408489},"roce":{"value":0.11378048355427496}},"source_ids":{"financial_statement_id":"2038552","income_statement_id":"2038552","balance_sheet_id":"2038552"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":763011,"cogs":479434,"gross_prof":283577,"sell_exp":168395,"admin_exp":35231,"oth_op_rev":20938,"income_before_income_taxes":100889,"provision_for_income_taxes":1719,"income_after_income_taxes":99170,"net_income":99170},"balance_data":{"cash":169165,"accounts_receivable":242398,"inventories":81426,"cur_assets":492989,"investments":9400,"fixed_assets":32894,"non_cur_assets":42294,"assets":535283,"cur_liab":122584,"non_cur_liab":152055,"equity":260644,"equities":535283},"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",479434,479434,false],["net_turnover_source","gross_profit_calc",283577,283577,false],["gross_profit_calc","selling_exp",168395,168395,false],["gross_profit_calc","admin_exp",35231,35231,false],["gross_profit_calc","ebit_calc",79951,79951,false]]}},"financial_ratios":{"current_ratio":{"value":4.0216423024211965},"quick_ratio":{"value":3.357395744958559},"net_profit_margin":{"value":0.12997191390425564},"roa":{"value":0.1852664852050224},"roe":{"value":0.38048065560688143},"debt_to_equity":{"value":1.0536939273491812,"negative_equity":false},"asset_turnover":{"value":1.4254347700188499},"altman_z_score":{"value":3.315359424582903},"roce":{"value":0.24446145980484565}},"source_ids":{"financial_statement_id":"1894407","income_statement_id":"1894407","balance_sheet_id":"1894407"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":745050,"cogs":476415,"gross_prof":268635,"sell_exp":146492,"admin_exp":58023,"oth_op_rev":46,"other_interest_revenues":3489,"income_before_income_taxes":67655,"provision_for_income_taxes":1250,"income_after_income_taxes":66405,"net_income":66405},"balance_data":{"cash":105894,"accounts_receivable":287127,"inventories":82721,"cur_assets":475742,"investments":14563,"fixed_assets":26702,"non_cur_assets":41265,"assets":517007,"cur_liab":194978,"non_cur_liab":152055,"equity":169974,"equities":517007},"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",476415,476415,false],["net_turnover_source","gross_profit_calc",268635,268635,false],["gross_profit_calc","selling_exp",146492,146492,false],["gross_profit_calc","admin_exp",58023,58023,false],["gross_profit_calc","ebit_calc",64120,64120,false]]}},"financial_ratios":{"current_ratio":{"value":2.4399778436541557},"quick_ratio":{"value":2.0157197222250716},"net_profit_margin":{"value":0.08912824642641433},"roa":{"value":0.12844120098954173},"roe":{"value":0.39067739771965126},"debt_to_equity":{"value":2.041682845611682,"negative_equity":false},"asset_turnover":{"value":1.4410830027446437},"altman_z_score":{"value":2.718328057294481},"roce":{"value":0.2100897745234125}},"source_ids":{"financial_statement_id":"1733048","income_statement_id":"1733048","balance_sheet_id":"1733048"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":559420,"cogs":367839,"gross_prof":191581,"sell_exp":139775,"admin_exp":43204,"oth_op_rev":55171,"income_before_income_taxes":63773,"provision_for_income_taxes":2500,"income_after_income_taxes":61273,"net_income":61273},"balance_data":{"cash":59847,"accounts_receivable":204260,"inventories":64015,"cur_assets":328122,"investments":33091,"fixed_assets":36695,"non_cur_assets":69786,"assets":397908,"cur_liab":127284,"non_cur_liab":162055,"equity":108569,"equities":397908},"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",367839,367839,false],["net_turnover_source","gross_profit_calc",191581,191581,false],["gross_profit_calc","selling_exp",139775,139775,false],["gross_profit_calc","admin_exp",43204,43204,false],["gross_profit_calc","ebit_calc",8602,8602,false]]}},"financial_ratios":{"current_ratio":{"value":2.5778731026680495},"quick_ratio":{"value":2.074942647936897},"net_profit_margin":{"value":0.10952951270959208},"roa":{"value":0.15398785648943977},"roe":{"value":0.5643692029953301},"debt_to_equity":{"value":2.665024086065083,"negative_equity":false},"asset_turnover":{"value":1.405902872020668},"altman_z_score":{"value":2.65164760900603},"roce":{"value":0.23565167908241694}},"source_ids":{"financial_statement_id":"1386070","income_statement_id":"1386070","balance_sheet_id":"1386070"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 20.04.2006 ","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,"162.66","36.85","62.96",7,"2 198.66","~ 1 565.22"],[2023,"147.78","35.30","61.56",7,"2 149.77","~ 1 531.53"],[2022,"151.55","36.59","60.53",7,"2 113.80","~ 1 506.74"]]},"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","63.65","12.22","20.81",9,"2 260.90","~ 1 647.76"],["2026. gada 2. ceturksnis","50.12","12.63","23.79",9,"2 584.66","~ 1 863.64"],["2026. gada 1. ceturksnis","61.73","12.43","22.32",9,"2 424.95","~ 1 757.15"],["2025. gada 4. ceturksnis","40.77","13.21","22.20",9,"2 411.92","~ 1 738.26"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":62.96,"employees":7,"gross_salary_raw":2198.661805584657,"gross_salary_formatted":"2 198.66","net_salary_formatted":"~ 1 565.22","vsaoi_employee_part":"230.86","non_taxable_minimum":"0.00","iin_part":"402.58","iin_rate_percentage":"20.46","iin_rate_decimal":"0.2046"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":62.96,"employees":7,"gross_salary_raw":2198.661805584657,"gross_salary_formatted":"2 198.66","net_salary_formatted":"~ 1 565.22","vsaoi_employee_part":"230.86","non_taxable_minimum":"0.00","iin_part":"402.58","iin_rate_percentage":"20.46","iin_rate_decimal":"0.2046"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2988,"EUR","2022-04-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2010,11,"LVL"],[2011,5,"LVL"],[2012,5,"LVL"],[2021,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-08-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV58ZZZ50003765401","K","SIA","2005-08-31","Rīga, Jāņa Asara iela 9 - 1B",1009,118022568,100003003,"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,"sabiedrība ar ierobežotu atbildību","4645  ","010093","Latgales priekšpilsēta","162.66","36.85","62.96",7],[2023,"sabiedrība ar ierobežotu atbildību","4645  ","010093","Latgales priekšpilsēta","147.78","35.30","61.56",7],[2022,"sabiedrība ar ierobežotu atbildību","4645  ","010093","Latgales priekšpilsēta","151.55","36.59","60.53",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 20.04.2006 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["KOTE SIA","2026. gada 3. ceturksnis","63.65","27.26","0.0","12.22","20.81","9"],["KOTE SIA","2026. gada 2. ceturksnis","50.12","13.68","0.0","12.63","23.79","9"],["KOTE SIA","2026. gada 1. ceturksnis","61.73","18.22","0.00","12.43","22.32","9"],["KOTE SIA","2025. gada 4. ceturksnis","40.77","5.39","0.04","13.21","22.20","9"]]}},"eu_funds":{"periods":{"no":"2016-09-26","lidz":"2022-06-30"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":4,"kopa_bez_pvn_eur":47000,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[15000,"2017-03-02","SIA \"VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS\"","VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS"],[15000,"2018-04-02","SIA \"VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS\"","VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS"],[10000,"2019-05-07","Sabiedrība ar ierobežotu atbildību \"VMKC\"","VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS 4.kārta"],[7000,"2019-11-07","Sabiedrība ar ierobežotu atbildību \"VMKC\"","VIEDO MATERIĀLU UN TEHNOLOĢIJU KOMPETENCES CENTRS 4.kārta"]]}}}}