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Sabiedrība ar ierobežotu atbildību "PATA"
| Basic information |
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| Status | Registered | ||||||
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| Name | Sabiedrība ar ierobežotu atbildību "PATA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003448619 | ||||||
| Reg. date | 10.06.1999 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Miera iela 2, Inčukalns, Inčukalna pag., Siguldas nov., LV-2141 | ||||||
| Registered share capital, date |
16,135,000 EUR, 16.07.2014
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| Paid-in share capital, date |
16,135,000 EUR, 16.07.2014 |
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| NACE | 46.83 Wholesale of wood, construction materials and sanitary equipment | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | A - Satisfactory Compliance (02.03.2026) | ||||||
| Last updated in the RE | 01.07.2021 |
| Interest in other entities, reorganizations, branches Loading... |
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| Shareholders, true beneficiaries, officials Loading... |
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| Total taxes declared, turnover and profit (22) |
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| Financial indicators (annual report data) | |||||
|---|---|---|---|---|---|
| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | - | - | - | - | - |
| Year2023 | - | - | - | - | - |
| Year2022 | - | - | - | - | - |
| Year2021 | - | - | - | - | - |
| Year2020 | Net sales 155,800,961 EUR | Net profit 2,883,087 EUR | Equity 31,065,525 EUR | Date submitted29.10.2021 | Number of employees 151 |
| Year2019 | Net sales 170,465,187 EUR | Net profit 880,502 EUR | Equity 28,182,438 EUR | Date submitted02.11.2020 | Number of employees 142 |
| Year2018 | Net sales 209,352,973 EUR | Net profit 6,783,663 EUR | Equity 30,330,896 EUR | Date submitted31.07.2019 | Number of employees 136 |
| Year2017 | Net sales 163,633,122 EUR | Net profit -1,045,994 EUR | Equity 24,779,337 EUR | Date submitted31.07.2018 | Number of employees 122 |
| Year2016 | Net sales 137,953,306 EUR | Net profit 1,900,223 EUR | Equity 27,172,496 EUR | Date submitted31.07.2017 | Number of employees 118 |
| Year2015 | Net sales 127,647,847 EUR | Net profit 1,933,315 EUR | Equity 26,584,126 EUR | Date submitted01.08.2016 | Number of employees 122 |
| Year2014 | Net sales 149,267,842 EUR | Net profit 2,146,147 EUR | Equity 26,231,780 EUR | Date submitted01.08.2015 | Number of employees 115 |
| Year2013 | Net sales 87,357,871 LVL | Net profit 1,232,986 LVL | Equity 17,630,283 LVL | Date submitted01.08.2014 | Number of employees 141 |
| Year2012 | Net sales 65,983,507 LVL | Net profit 1,080,072 LVL | Equity 16,912,331 LVL | Date submitted01.08.2013 | Number of employees 152 |
| Year2011 | Net sales 70,163,327 LVL | Net profit 3,170,923 LVL | Equity 16,332,259 LVL | Date submitted18.05.2012 | Number of employees 152 |
| Year2010 | Net sales - | Net profit - | Equity - | Date submitted04.08.2011 | Number of employees |
| Year2009 | Net sales - | Net profit - | Equity - | Date submitted05.08.2010 | Number of employees |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted07.04.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted07.08.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted29.05.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted14.09.2006 | Number of employees |
| Show more | |||||
| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
|---|---|---|---|---|---|
| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Gads2025 | - | - | - | - | - |
| Year2024 | Social Insurance Contributions2,824,960 EUR | Personal Income Tax1,659,370 EUR | Other-3,432,340 EUR | Total1,051,990 EUR | Number of employees309 |
| Year2023 | Social Insurance Contributions2,765,520 EUR | Personal Income Tax1,763,400 EUR | Other-3,128,360 EUR | Total1,400,560 EUR | Number of employees310 |
| Year2022 | Social Insurance Contributions2,189,880 EUR | Personal Income Tax1,372,190 EUR | Other-3,128,640 EUR | Total433,430 EUR | Number of employees264 |
| Year2021 | Social Insurance Contributions1,696,100 EUR | Personal Income Tax996,780 EUR | Other-2,530,270 EUR | Total162,610 EUR | Number of employees244 |
| Year2020 | Social Insurance Contributions1,096,560 EUR | Personal Income Tax695,300 EUR | Other-1,746,080 EUR | Total45,780 EUR | Number of employees149 |
| Year2019 | Social Insurance Contributions994,670 EUR | Personal Income Tax902,130 EUR | Other-1,793,120 EUR | Total103,680 EUR | Number of employees139 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (43) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Amendments to the Articles of Association (1) | |
| 24.02.2022 | Amendments to the Articles of Association 09.01.2017 (TIF) |
| Annual report (full) (16) | |
| 29.10.2021 | 2020 Annual report (full) (PDF) |
| 02.11.2020 | 2019 Annual report (full) (PDF) |
| 31.07.2019 | 2018 Annual report (full) (PDF) |
| 31.07.2018 | 2017 Annual report (full) (PDF) |
| 31.07.2017 | 2016 Annual report (full) (PDF) |
| 01.08.2016 | 2015 Annual report (full) (PDF) |
| 01.08.2015 | 2014 Annual report (full) (HTML) |
| 01.08.2014 | 2013 Annual report (full) (HTML) |
| 01.08.2013 | 2012 Annual report (full) (HTML) |
| 18.05.2012 | 2011 Annual report (full) (HTML) |
| 04.08.2011 | 2010 Annual report (full) (TIF) |
| 05.08.2010 | 2009 Annual report (full) (TIF) |
| 07.04.2009 | 2008 Annual report (full) (TIF) |
| 07.08.2008 | 2007 Annual report (full) (TIF) |
| 29.05.2007 | 2006 Annual report (full) (TIF) |
| 14.09.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| Application (2) | |
| 24.02.2022 | Application 09.01.2017 (TIF) • |
| 21.12.2020 | Application 16.12.2020 (TIF) • |
| Articles of Association (1) | |
| 24.02.2022 | Articles of Association 09.01.2017 (TIF) |
| Consolidated financial statement (16) | |
| 29.10.2021 | 2020 Consolidated financial statement (PDF) |
| 03.11.2020 | 2019 Consolidated financial statement (PDF) |
| 31.07.2019 | 2018 Consolidated financial statement (PDF) |
| 31.07.2018 | 2017 Consolidated financial statement (PDF) |
| 01.08.2017 | 2016 Consolidated financial statement (PDF) |
| 05.08.2016 | 2015 Consolidated financial statement (HTML) |
| 01.08.2015 | 2014 Consolidated financial statement (HTML) |
| 01.08.2014 | 2013 Consolidated financial statement (HTML) |
| 01.08.2013 | 2012 Consolidated financial statement (HTML) |
| 01.08.2012 | 2011 Consolidated financial statement (HTML) |
| 04.08.2011 | 2010 Consolidated financial statement (TIF) |
| 05.08.2010 | 2009 Consolidated financial statement (TIF) |
| 13.08.2009 | 2008 Consolidated financial statement (TIF) |
| 05.09.2008 | 2007 Consolidated financial statement (TIF) |
| 06.08.2007 | 2006 Consolidated financial statement (PDF) |
| 02.08.2006 | 2005 Consolidated financial statement (PDF) |
| Show all | |
| Decisions / letters / protocols of public notaries (5) | |
| 28.12.2020 | Decisions / letters / protocols of public notaries 28.12.2020 (edoc) • |
| 28.12.2020 | Decisions / letters / protocols of public notaries 28.12.2020 (rtf) • |
| 16.01.2017 | Decisions / letters / protocols of public notaries 16.01.2017 (edoc) • |
| 10.11.2016 | Decisions / letters / protocols of public notaries 10.11.2016 (edoc) • |
| 10.11.2016 | Decisions / letters / protocols of public notaries 10.11.2016 (rtf) • |
| Show all | |
| Protocols/decisions of a company/organisation (2) | |
| 24.02.2022 | Protocols/decisions of a company/organisation 09.01.2017 (TIF) • |
| 21.12.2020 | Protocols/decisions of a company/organisation 16.12.2020 (TIF) • |
| 2022 (4) | |
| 24.02.2022 | Amendments to the Articles of Association 09.01.2017 (TIF) |
| 24.02.2022 | Application 09.01.2017 (TIF) • |
| 24.02.2022 | Articles of Association 09.01.2017 (TIF) |
| 24.02.2022 | Protocols/decisions of a company/organisation 09.01.2017 (TIF) • |
| Show all | |
| 2021 (2) | |
| 29.10.2021 | 2020 Annual report (full) (PDF) |
| 29.10.2021 | 2020 Consolidated financial statement (PDF) |
| 2020 (6) | |
| 28.12.2020 | Decisions / letters / protocols of public notaries 28.12.2020 (edoc) • |
| 28.12.2020 | Decisions / letters / protocols of public notaries 28.12.2020 (rtf) • |
| 21.12.2020 | Application 16.12.2020 (TIF) • |
| 21.12.2020 | Protocols/decisions of a company/organisation 16.12.2020 (TIF) • |
| 03.11.2020 | 2019 Consolidated financial statement (PDF) |
| 02.11.2020 | 2019 Annual report (full) (PDF) |
| Show all | |
| 2019 (2) | |
| 31.07.2019 | 2018 Annual report (full) (PDF) |
| 31.07.2019 | 2018 Consolidated financial statement (PDF) |
| 2018 (2) | |
| 31.07.2018 | 2017 Annual report (full) (PDF) |
| 31.07.2018 | 2017 Consolidated financial statement (PDF) |
| 2017 (3) | |
| 01.08.2017 | 2016 Consolidated financial statement (PDF) |
| 31.07.2017 | 2016 Annual report (full) (PDF) |
| 16.01.2017 | Decisions / letters / protocols of public notaries 16.01.2017 (edoc) • |
| 2016 (4) | |
| 10.11.2016 | Decisions / letters / protocols of public notaries 10.11.2016 (edoc) • |
| 10.11.2016 | Decisions / letters / protocols of public notaries 10.11.2016 (rtf) • |
| 05.08.2016 | 2015 Consolidated financial statement (HTML) |
| 01.08.2016 | 2015 Annual report (full) (PDF) |
| Show all | |
| 2015 (2) | |
| 01.08.2015 | 2014 Annual report (full) (HTML) |
| 01.08.2015 | 2014 Consolidated financial statement (HTML) |
| 2014 (2) | |
| 01.08.2014 | 2013 Annual report (full) (HTML) |
| 01.08.2014 | 2013 Consolidated financial statement (HTML) |
| 2013 (2) | |
| 01.08.2013 | 2012 Annual report (full) (HTML) |
| 01.08.2013 | 2012 Consolidated financial statement (HTML) |
| 2012 (2) | |
| 01.08.2012 | 2011 Consolidated financial statement (HTML) |
| 18.05.2012 | 2011 Annual report (full) (HTML) |
| 2011 (2) | |
| 04.08.2011 | 2010 Annual report (full) (TIF) |
| 04.08.2011 | 2010 Consolidated financial statement (TIF) |
| 2010 (2) | |
| 05.08.2010 | 2009 Annual report (full) (TIF) |
| 05.08.2010 | 2009 Consolidated financial statement (TIF) |
| 2009 (2) | |
| 13.08.2009 | 2008 Consolidated financial statement (TIF) |
| 07.04.2009 | 2008 Annual report (full) (TIF) |
| 2008 (2) | |
| 05.09.2008 | 2007 Consolidated financial statement (TIF) |
| 07.08.2008 | 2007 Annual report (full) (TIF) |
| 2007 (2) | |
| 06.08.2007 | 2006 Consolidated financial statement (PDF) |
| 29.05.2007 | 2006 Annual report (full) (TIF) |
| 2006 (2) | |
| 14.09.2006 | 2005 Annual report (full) (PDF) |
| 02.08.2006 | 2005 Consolidated financial statement (PDF) |
