{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003649404","dati_atjaunoti":"2026-09-21","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/40003649404"},"registration_number":"40003649404","company_name":"Geodis Calberson Finland OY Latvijas filiāle","company_type":"AKF","registered_date":"2003-10-14","area_of_activity":{"nace_code":"5226","nace_description":"Citi transporta atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Cits","financials":"Nav datu"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2015,2078694,137344,131181,4,"EUR"],[2014,1818881,209189,324351,4,"EUR"]]}},"detailed_financials_by_year":{"2015":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"NONE"},"income_data":{"net_turnover":2078694,"cogs":1785163,"gross_prof":293531,"admin_exp":148667,"oth_op_rev":801,"oth_op_exp":167,"income_before_income_taxes":145498,"provision_for_income_taxes":8154,"net_income":137344},"balance_data":{"cash":6872,"accounts_receivable":122996,"cur_assets":129868,"fixed_assets":1313,"non_cur_assets":1313,"assets":131181,"cur_liab":24185,"provisions":292952,"equity":-185956,"equities":131181},"cash_flow_data":{"cfo_im_ebt":145498,"cfo_im_ebwc":-94445,"cfo_im_op":-18474,"cfo_im_tax":-8154,"net_increase":-26628,"at_beginning_of_year":33500,"at_end_of_year":6872},"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",1785163,1785163,false],["net_turnover_source","gross_profit_calc",293531,293531,false],["gross_profit_calc","admin_exp",148667,148667,false],["gross_profit_calc","other_op_exp_exp",167,167,false],["gross_profit_calc","ebit_calc",144697,144697,false]]}},"financial_ratios":{"current_ratio":{"value":5.369774653710978},"quick_ratio":{"value":5.369774653710978},"net_profit_margin":{"value":0.06607225498317694},"roa":{"value":1.0469808890006937},"roe":{"value":-0.7385833207855622},"debt_to_equity":{"value":-0.13005764804577427,"negative_equity":true},"asset_turnover":{"value":15.845999039495048},"altman_z_score":{"value":15.40803313554539},"roce":{"value":1.3598452278589854}},"source_ids":{"financial_statement_id":"531009","income_statement_id":"531009","balance_sheet_id":"531009","cash_flow_statement_id":"531009"}}},"2014":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"NONE"},"income_data":{"net_turnover":1818881,"cogs":1461042,"gross_prof":357839,"admin_exp":148518,"oth_op_rev":28,"oth_op_exp":160,"income_before_income_taxes":209189,"net_income":209189},"balance_data":{"cash":33500,"accounts_receivable":288857,"cur_assets":322357,"fixed_assets":1994,"non_cur_assets":1994,"assets":324351,"cur_liab":114075,"provisions":533576,"equity":-323300,"equities":324351},"cash_flow_data":{"cfo_im_ebt":209189,"cfo_im_ebwc":-156943,"cfo_im_op":-44515,"net_increase":-44515,"at_beginning_of_year":78015,"at_end_of_year":33500},"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",1461042,1461042,false],["net_turnover_source","gross_profit_calc",357839,357839,false],["gross_profit_calc","admin_exp",148518,148518,false],["gross_profit_calc","other_op_exp_exp",160,160,false],["gross_profit_calc","ebit_calc",209161,209161,false]]}},"financial_ratios":{"current_ratio":{"value":2.8258338812184967},"quick_ratio":{"value":2.8258338812184967},"net_profit_margin":{"value":0.11500972301101611},"roa":{"value":0.6449463698277483},"roe":{"value":-0.6470429941231055},"debt_to_equity":{"value":-0.3528456541911537,"negative_equity":true},"asset_turnover":{"value":5.6077551788032105},"altman_z_score":{"value":6.0262319931951875},"roce":{"value":0.9948306035876657}},"source_ids":{"financial_statement_id":"400499","income_statement_id":"400499","balance_sheet_id":"400499","cash_flow_statement_id":"400499"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 17.12.2003 ","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,"80.60","25.96","54.85",7,"1 915.45","~ 1 370.04"],[2023,"70.36","24.23","52.51",8,"1 604.52","~ 1 163.87"]]},"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 2. ceturksnis","15.4","5.95","12.25",6,"1 996.35","~ 1 471.37"],["2026. gada 1. ceturksnis","17.74","5.21","11.03",6,"1 797.53","~ 1 338.80"],["2025. gada 4. ceturksnis","15.87","5.20","10.99",6,"1 791.01","~ 1 324.25"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":54.85,"employees":7,"gross_salary_raw":1915.4479040075992,"gross_salary_formatted":"1 915.45","net_salary_formatted":"~ 1 370.04","vsaoi_employee_part":"201.12","non_taxable_minimum":"0.00","iin_part":"344.28","iin_rate_percentage":"20.08","iin_rate_decimal":"0.2008"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":54.85,"employees":7,"gross_salary_raw":1915.4479040075992,"gross_salary_formatted":"1 915.45","net_salary_formatted":"~ 1 370.04","vsaoi_employee_part":"201.12","non_taxable_minimum":"0.00","iin_part":"344.28","iin_rate_percentage":"20.08","iin_rate_decimal":"0.2008"},"raw_database_records":{"akf_data":{"columns":["address","company_identifier","company_name","company_address","country","foreign_registration_number","register","paid_up_equity","signed_up_equity","currency"],"data":[["Rīga, Margrietas iela 7",1000079737,"Geodis Calberson Finland Oy","Finland, Helsinki, Tyopajankatu 6A-00580","FI","1454534-3","Patentti-ja Rekisterihallitus",8409.4,8409.4,"EUR"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2014,4,"EUR"],[2015,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2003-09-23"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2010-02-11","\"GIRAUD FINLAND OY LATVIJAS FILIĀLE\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV06ZZZ40003649404","K","AKF","2003-10-14","Rīga, Margrietas iela 7",1083,101938965,100003003,"0001000"]]},"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,"ārvalstu uzņēmums, ārvalstu uzņēmuma filiāle","5226  ","010095","Zemgales priekšpilsēta","80.60","25.96","54.85",7],[2023,"ārvalstu uzņēmums, ārvalstu uzņēmuma filiāle","5229  ","010095","Zemgales priekšpilsēta","70.36","24.23","52.51",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 17.12.2003 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2025. gada 4. ceturksnis","15.87","0.00","0.33","5.20","10.99","6"],["2026. gada 1. ceturksnis","17.74","0.00","1.70","5.21","11.03","6"],["2026. gada 2. ceturksnis","15.4","0.0","2.81","5.95","12.25","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","net_income","provision_for_income_taxes"],"data":[[1818881,1461042,357839,148518,28,160,209189,209189,null],[2078694,1785163,293531,148667,801,167,145498,137344,8154]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","provisions","equity","equities"],"data":[[33500,288857,322357,1994,1994,324351,114075,533576,-323300,324351],[6872,122996,129868,1313,1313,131181,24185,292952,-185956,131181]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","net_increase","at_beginning_of_year","at_end_of_year","cfo_im_tax"],"data":[[209189,-156943,-44515,-44515,78015,33500,null],[145498,-94445,-18474,-26628,33500,6872,-8154]]}}}