{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203082016","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/40203082016"},"registration_number":"40203082016","company_name":"SIA \"AB Clausen Latvia\"","company_type":"SIA","registered_date":"2017-07-19","area_of_activity":{"nace_code":"6812","nace_description":"Būvniecības projektu attīstīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,478316,1969,324552,11,"EUR"],[2024,751372,264225,257639,12,"EUR"],[2023,383490,-36045,146949,11,"EUR"],[2022,222363,-87799,89693,11,"EUR"],[2021,279477,22096,104299,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":478316,"cogs":382214,"gross_prof":96102,"sell_exp":40,"admin_exp":90116,"oth_op_rev":1291,"oth_op_exp":4968,"income_before_income_taxes":2269,"provision_for_income_taxes":300,"income_after_income_taxes":1969,"net_income":1969},"balance_data":{"cash":87975,"accounts_receivable":124179,"inventories":48063,"cur_assets":260217,"fixed_assets":47419,"intangible_assets":16916,"non_cur_assets":64335,"assets":324552,"cur_liab":147629,"non_cur_liab":11445,"equity":165478,"equities":324552},"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",382214,382214,false],["net_turnover_source","gross_profit_calc",96102,96102,false],["gross_profit_calc","selling_exp",40,40,false],["gross_profit_calc","admin_exp",90116,90116,false],["gross_profit_calc","other_op_exp_exp",4968,4968,false]]}},"financial_ratios":{"current_ratio":{"value":1.7626414864288182},"quick_ratio":{"value":1.4370753713701239},"net_profit_margin":{"value":0.004116525476881392},"roa":{"value":0.006066824422588676},"roe":{"value":0.011898862688695779},"debt_to_equity":{"value":0.9612999915396608,"negative_equity":false},"asset_turnover":{"value":1.4737730779659346},"altman_z_score":{"value":2.61004120793887},"roce":{"value":0.012824788184690515}},"source_ids":{"financial_statement_id":"2228975","income_statement_id":"2228975","balance_sheet_id":"2228975"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":12,"type_from_db":"UGP"},"income_data":{"net_turnover":751372,"cogs":420464,"gross_prof":330908,"sell_exp":3998,"admin_exp":61546,"oth_op_exp":919,"income_before_income_taxes":264445,"provision_for_income_taxes":220,"income_after_income_taxes":264225,"net_income":264225},"balance_data":{"cash":129940,"accounts_receivable":99246,"inventories":14235,"cur_assets":243421,"fixed_assets":4143,"intangible_assets":10075,"non_cur_assets":14218,"assets":257639,"cur_liab":94130,"equity":163509,"equities":257639},"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",420464,420464,false],["net_turnover_source","gross_profit_calc",330908,330908,false],["gross_profit_calc","selling_exp",3998,3998,false],["gross_profit_calc","admin_exp",61546,61546,false],["gross_profit_calc","other_op_exp_exp",919,919,false]]}},"financial_ratios":{"current_ratio":{"value":2.5860087113566346},"quick_ratio":{"value":2.4347816849038564},"net_profit_margin":{"value":0.3516567026719122},"roa":{"value":1.0255629000267816},"roe":{"value":1.6159660936095261},"debt_to_equity":{"value":0.5756869652435034,"negative_equity":false},"asset_turnover":{"value":2.9163752382209216},"altman_z_score":{"value":7.782197428544539},"roce":{"value":1.617311585294999}},"source_ids":{"financial_statement_id":"2024456","income_statement_id":"2024456","balance_sheet_id":"2024456"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":383490,"cogs":348135,"gross_prof":35355,"admin_exp":71275,"oth_op_exp":125,"income_before_income_taxes":-36045,"income_after_income_taxes":-36045,"net_income":-36045},"balance_data":{"cash":99168,"accounts_receivable":44621,"cur_assets":143789,"fixed_assets":3160,"non_cur_assets":3160,"assets":146949,"cur_liab":247665,"equity":-100716,"equities":146949},"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",348135,348135,false],["net_turnover_source","gross_profit_calc",35355,35355,false],["gross_profit_calc","admin_exp",71275,71275,false],["gross_profit_calc","other_op_exp_exp",125,125,false],["gross_profit_calc","ebit_calc",36045,-36045,true]]}},"financial_ratios":{"current_ratio":{"value":0.5805786041628813},"quick_ratio":{"value":0.5805786041628813},"net_profit_margin":{"value":-0.09399202065242901},"roa":{"value":-0.24528918196108854},"roe":{"value":0.357887525318718},"debt_to_equity":{"value":-2.459043250327654,"negative_equity":true},"asset_turnover":{"value":2.6096809097033664},"altman_z_score":{"value":0.5841961899846337},"roce":{"value":0.357887525318718}},"source_ids":{"financial_statement_id":"1868620","income_statement_id":"1868620","balance_sheet_id":"1868620"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":222363,"cogs":233706,"gross_prof":-11343,"admin_exp":73550,"oth_op_rev":2104,"oth_op_exp":10,"income_before_income_taxes":-82799,"provision_for_income_taxes":5000,"income_after_income_taxes":-87799,"net_income":-87799},"balance_data":{"cash":68848,"accounts_receivable":14088,"cur_assets":82936,"fixed_assets":6757,"non_cur_assets":6757,"assets":89693,"cur_liab":154698,"equity":-65005,"equities":89693},"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",233706,233706,false],["net_turnover_source","gross_profit_calc",11343,-11343,true],["gross_profit_calc","admin_exp",73550,73550,false],["gross_profit_calc","other_op_exp_exp",10,10,false],["gross_profit_calc","ebit_calc",84903,-84903,true]]}},"financial_ratios":{"current_ratio":{"value":0.5361155283196939},"quick_ratio":{"value":0.5361155283196939},"net_profit_margin":{"value":-0.3948453654609805},"roa":{"value":-0.978883524912758},"roe":{"value":1.3506499500038458},"debt_to_equity":{"value":-2.379786170294593,"negative_equity":true},"asset_turnover":{"value":2.4791566788935593},"altman_z_score":{"value":-1.758001256191735},"roce":{"value":1.2737327897854012}},"source_ids":{"financial_statement_id":"1457025","income_statement_id":"1457025","balance_sheet_id":"1457025"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":279477,"cogs":54598,"gross_prof":224879,"admin_exp":200451,"oth_op_rev":35,"oth_op_exp":2367,"income_before_income_taxes":22096,"income_after_income_taxes":22096,"net_income":22096},"balance_data":{"cash":44740,"accounts_receivable":52037,"inventories":1440,"cur_assets":98217,"fixed_assets":6082,"non_cur_assets":6082,"assets":104299,"cur_liab":61505,"equity":42794,"equities":104299},"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",54598,54598,false],["net_turnover_source","gross_profit_calc",224879,224879,false],["gross_profit_calc","admin_exp",200451,200451,false],["gross_profit_calc","other_op_exp_exp",2367,2367,false],["gross_profit_calc","ebit_calc",22061,22061,false]]}},"financial_ratios":{"current_ratio":{"value":1.596894561417771},"quick_ratio":{"value":1.5734818307454679},"net_profit_margin":{"value":0.07906196216504399},"roa":{"value":0.21185246263147298},"roe":{"value":0.5163340655232042},"debt_to_equity":{"value":1.437234191709118,"negative_equity":false},"asset_turnover":{"value":2.6795750678338237},"altman_z_score":{"value":4.224569965649222},"roce":{"value":0.5163340655232042}},"source_ids":{"financial_statement_id":"1344828","income_statement_id":"1344828","balance_sheet_id":"1344828"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 07.08.2017 ","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,"250.28","48.78","97.78",12,"1 991.87","~ 1 422.71"],[2023,"223.39","45.66","94.04",11,"2 089.83","~ 1 490.22"]]},"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","50.89","11.37","25.07",11,"2 228.50","~ 1 626.16"],["2026. gada 1. ceturksnis","59.86","9.92","23.05",10,"2 253.84","~ 1 643.05"],["2025. gada 4. ceturksnis","52.98","9.75","23.04",10,"2 252.86","~ 1 632.20"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":97.78,"employees":12,"gross_salary_raw":1991.8679312929828,"gross_salary_formatted":"1 991.87","net_salary_formatted":"~ 1 422.71","vsaoi_employee_part":"209.15","non_taxable_minimum":"0.00","iin_part":"360.02","iin_rate_percentage":"20.19","iin_rate_decimal":"0.2019"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":97.78,"employees":12,"gross_salary_raw":1991.8679312929828,"gross_salary_formatted":"1 991.87","net_salary_formatted":"~ 1 422.71","vsaoi_employee_part":"209.15","non_taxable_minimum":"0.00","iin_part":"360.02","iin_rate_percentage":"20.19","iin_rate_decimal":"0.2019"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2017-07-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,3,"EUR"],[2019,5,"EUR"],[2020,6,"EUR"],[2021,10,"EUR"],[2022,11,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2017-07-19"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV69ZZZ40203082016","K","SIA","2017-07-19","Rīga, Daudzeses iela 6C - 33",1004,117459452,100003003,"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,"sabiedrība ar ierobežotu atbildību","6812  ","010095","Zemgales priekšpilsēta","250.28","48.78","97.78",12],[2023,"sabiedrība ar ierobežotu atbildību","4110  ","010095","Zemgales priekšpilsēta","223.39","45.66","94.04",11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 07.08.2017 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"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":[["AB CLAUSEN LATVIA SIA","2025. gada 4. ceturksnis","52.98","20.04","0.00","9.75","23.04","10"],["AB CLAUSEN LATVIA SIA","2026. gada 1. ceturksnis","59.86","26.88","0.00","9.92","23.05","10"],["AB CLAUSEN LATVIA SIA","2026. gada 2. ceturksnis","50.89","14.44","0.0","11.37","25.07","11"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-08-31",1372,"Biedrība \"Zaļās mājas\"","Nozaru apmācību programma","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","e65c819e"],["2026-05-14",756,"Biedrība \"Zaļās mājas\"","Nozaru apmācību programma","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","e65c819e"],["2025-08-09",4840,"Latvijas Investīciju un attīstības aģentūra","ESF 2021.-2027.gadam 1.2.2.1. “Atbalsts procesu digitalizācijai komercdarbībā”","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","73fd5fb8"],["2024-10-21",9999,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","5f751b33"],["2024-04-22",775,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","cff6b114"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","provision_for_income_taxes","oth_op_rev"],"data":[[230967,60713,170254,140405,46,29803,29803,29803,null,null],[228735,74434,154301,167338,49,-13086,-15887,-15887,2801,null],[279477,54598,224879,200451,2367,22096,22096,22096,null,35],[222363,233706,-11343,73550,10,-82799,-87799,-87799,5000,2104],[383490,348135,35355,71275,125,-36045,-36045,-36045,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories"],"data":[[40832,57652,98484,7459,7459,105943,49357,56586,105943,null],[38462,5876,44338,6858,6858,51196,30498,20698,51196,null],[44740,52037,98217,6082,6082,104299,61505,42794,104299,1440],[68848,14088,82936,6757,6757,89693,154698,-65005,89693,null],[99168,44621,143789,3160,3160,146949,247665,-100716,146949,null]]}},"public_procurement":{"kopa_eur":14700,"ligumu_skaits":1,"periods":{"no":"2022-11-09","lidz":"2022-11-09"},"lielakie_ligumi":{"columns":["summa_eur","datums","pasutitajs","iepirkums"],"data":[[14700,"2022-11-09","Rūjienas apvienības pārvalde","Būvprojekta izstrāde un autoruzraudzība ēkas Valdemāra ielā 26, Rūjienā, Valmieras novadā, pamatu pastiprināšanai un nesošo konstrukciju tehniskā stāvokļa uzlabošanai"]]},"pasutitaji":{"columns":["pasutitajs","summa_eur","ligumu_skaits"],"data":[["Rūjienas apvienības pārvalde",14700,1]]},"pa_gadiem":{"2022":{"summa_eur":14700,"ligumu_skaits":1}},"piezime":"Summa ir līgumos nolīgtā, ne izmaksātā. Vienošanās ar vairākiem uzvarētājiem kopsummā NAV ieskaitītas (tur apjoms ir kopīgs un maksimālais). Dati: EIS publicētie dokumenti kopš 2018. gada; 2018.-2020. gads nav pilnīgs."}}