{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203338523","dati_atjaunoti":"2026-09-01","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40203338523","company_name":"\"ZAB Ellex Kļaviņš\" SIA","company_type":"SIA","registered_date":"2021-08-16","area_of_activity":{"nace_code":"6910","nace_description":"Juridiskie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,5602885,1469440,2536706,25,"EUR"],[2024,5501125,1578904,2725012,26,"EUR"],[2023,5402963,1290438,2262161,24,"EUR"],[2022,8092094,1867301,2602582,21,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":25,"type_from_db":"UGP"},"income_data":{"net_turnover":5602885,"cogs":2380150,"gross_prof":3222735,"sell_exp":213889,"admin_exp":1118295,"oth_op_rev":61818,"oth_op_exp":45511,"other_interest_revenues":882,"income_before_income_taxes":1907740,"provision_for_income_taxes":438300,"income_after_income_taxes":1469440,"net_income":1469440},"balance_data":{"cash":1039590,"accounts_receivable":1481148,"cur_assets":2520738,"fixed_assets":10023,"intangible_assets":5945,"non_cur_assets":15968,"assets":2536706,"cur_liab":225448,"equity":2311258,"equities":2536706},"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",2380150,2380150,false],["net_turnover_source","gross_profit_calc",3222735,3222735,false],["gross_profit_calc","selling_exp",213889,213889,false],["gross_profit_calc","admin_exp",1118295,1118295,false],["gross_profit_calc","other_op_exp_exp",45511,45511,false]]}},"financial_ratios":{"current_ratio":{"value":11.181017352116674},"quick_ratio":{"value":11.181017352116674},"net_profit_margin":{"value":0.2622648867503081},"roa":{"value":0.5792709127506301},"roe":{"value":0.6357749762250687},"debt_to_equity":{"value":0.09754341575021049,"negative_equity":false},"asset_turnover":{"value":2.208724621615591},"altman_z_score":{"value":10.267201291121612},"roce":{"value":0.825411961797428}},"source_ids":{"financial_statement_id":"2282576","income_statement_id":"2282576","balance_sheet_id":"2282576"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":5501125,"cogs":2369990,"gross_prof":3131135,"sell_exp":169387,"admin_exp":1088167,"oth_op_rev":11728,"oth_op_exp":23736,"other_interest_revenues":3729,"income_before_income_taxes":1865302,"provision_for_income_taxes":286398,"income_after_income_taxes":1578904,"net_income":1578904},"balance_data":{"cash":1103618,"accounts_receivable":1599082,"cur_assets":2702700,"fixed_assets":14880,"intangible_assets":7432,"non_cur_assets":22312,"assets":2725012,"cur_liab":241497,"equity":2483515,"equities":2725012},"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",2369990,2369990,false],["net_turnover_source","gross_profit_calc",3131135,3131135,false],["gross_profit_calc","selling_exp",169387,169387,false],["gross_profit_calc","admin_exp",1088167,1088167,false],["gross_profit_calc","other_op_exp_exp",23736,23736,false]]}},"financial_ratios":{"current_ratio":{"value":11.191443371967354},"quick_ratio":{"value":11.191443371967354},"net_profit_margin":{"value":0.28701474698357154},"roa":{"value":0.5794117603885781},"roe":{"value":0.6357537602953878},"debt_to_equity":{"value":0.09724000056371715,"negative_equity":false},"asset_turnover":{"value":2.018752577970299},"altman_z_score":{"value":9.880226355535253},"roce":{"value":0.7510733778535664}},"source_ids":{"financial_statement_id":"2053724","income_statement_id":"2053724","balance_sheet_id":"2053724"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":24,"type_from_db":"UGP"},"income_data":{"net_turnover":5402963,"cogs":2515281,"gross_prof":2887682,"sell_exp":186331,"admin_exp":989655,"oth_op_rev":19816,"oth_op_exp":36764,"income_before_income_taxes":1694748,"provision_for_income_taxes":404310,"income_after_income_taxes":1290438,"net_income":1290438},"balance_data":{"cash":880138,"accounts_receivable":1368993,"cur_assets":2249131,"fixed_assets":13030,"non_cur_assets":13030,"assets":2262161,"cur_liab":292419,"equity":1969742,"equities":2262161},"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",2515281,2515281,false],["net_turnover_source","gross_profit_calc",2887682,2887682,false],["gross_profit_calc","selling_exp",186331,186331,false],["gross_profit_calc","admin_exp",989655,989655,false],["gross_profit_calc","other_op_exp_exp",36764,36764,false]]}},"financial_ratios":{"current_ratio":{"value":7.691466696760471},"quick_ratio":{"value":7.691466696760471},"net_profit_margin":{"value":0.23883894818454243},"roa":{"value":0.5704448091890896},"roe":{"value":0.655130468863435},"debt_to_equity":{"value":0.14845548300234243,"negative_equity":false},"asset_turnover":{"value":2.3884078100541917},"altman_z_score":{"value":8.898138886534262},"roce":{"value":0.8603908532183403}},"source_ids":{"financial_statement_id":"1911090","income_statement_id":"1911090","balance_sheet_id":"1911090"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":21,"type_from_db":"UGP"},"income_data":{"net_turnover":8092094,"cogs":3317799,"gross_prof":4774295,"sell_exp":201297,"admin_exp":1296438,"oth_op_rev":28534,"oth_op_exp":88176,"income_before_income_taxes":3216918,"provision_for_income_taxes":497157,"income_after_income_taxes":2719761,"extra_dividends":852460,"net_income":1867301},"balance_data":{"cash":1259098,"accounts_receivable":1336374,"cur_assets":2595472,"fixed_assets":7110,"non_cur_assets":7110,"assets":2602582,"cur_liab":344038,"equity":2258544,"equities":2602582},"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",3317799,3317799,false],["net_turnover_source","gross_profit_calc",4774295,4774295,false],["gross_profit_calc","selling_exp",201297,201297,false],["gross_profit_calc","admin_exp",1296438,1296438,false],["gross_profit_calc","other_op_exp_exp",88176,88176,false]]}},"financial_ratios":{"current_ratio":{"value":7.544143379510403},"quick_ratio":{"value":7.544143379510403},"net_profit_margin":{"value":0.2307562171175965},"roa":{"value":0.7174801792988655},"roe":{"value":0.826772026579956},"debt_to_equity":{"value":0.15232734009166968,"negative_equity":false},"asset_turnover":{"value":3.109256115657451},"altman_z_score":{"value":11.055955324367002},"roce":{"value":1.424332667417593}},"source_ids":{"financial_statement_id":"1481849","income_statement_id":"1481849","balance_sheet_id":"1481849"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 26.08.2021 ","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,"751.61","127.44","233.72",26,"2 197.43","~ 1 564.37"],[2023,"841.15","123.43","229.91",25,"2 248.07","~ 1 599.27"],[2022,"934.53","121.70","224.95",23,"2 390.84","~ 1 697.66"]]},"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","137.45","30.38","59.7",23,"2 538.04","~ 1 832.55"],["2026. gada 1. ceturksnis","304.53","36.49","67.35",24,"2 743.96","~ 1 969.86"],["2025. gada 4. ceturksnis","182.63","27.67","54.21",24,"2 208.61","~ 1 602.70"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":233.72,"employees":26,"gross_salary_raw":2197.426119397372,"gross_salary_formatted":"2 197.43","net_salary_formatted":"~ 1 564.37","vsaoi_employee_part":"230.73","non_taxable_minimum":"0.00","iin_part":"402.33","iin_rate_percentage":"20.46","iin_rate_decimal":"0.2046"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":233.72,"employees":26,"gross_salary_raw":2197.426119397372,"gross_salary_formatted":"2 197.43","net_salary_formatted":"~ 1 564.37","vsaoi_employee_part":"230.73","non_taxable_minimum":"0.00","iin_part":"402.33","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",5041,"EUR","2026-03-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2022,21,"EUR"],[2023,24,"EUR"],[2024,26,"EUR"],[2025,25,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2021-07-30"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV83ZZZ40203338523","K","SIA","2021-08-16","Rīga, Krišjāņa Valdemāra iela 62",1013,101133135,100003003]]},"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","6910  ","010094","Vidzemes priekšpilsēta","751.61","127.44","233.72",26],[2023,"sabiedrība ar ierobežotu atbildību","6910  ","010094","Vidzemes priekšpilsēta","841.15","123.43","229.91",25],[2022,"sabiedrība ar ierobežotu atbildību","6910  ","010094","Vidzemes priekšpilsēta","934.53","121.70","224.95",23]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 26.08.2021 ","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":[["ZAB ELLEX KĻAVIŅŠ SIA","2025. gada 4. ceturksnis","182.63","55.62","0.00","27.67","54.21","24"],["ZAB ELLEX KĻAVIŅŠ SIA","2026. gada 1. ceturksnis","304.53","23.74","2.15","36.49","67.35","24"],["ZAB ELLEX KĻAVIŅŠ SIA","2026. gada 2. ceturksnis","137.45","21.17","1.73","30.38","59.7","23"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2026-04-08",480,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2026-02-13",10530,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2026-01-08",722.55,"Latvijas Investīciju un attīstības aģentūra","ESF 2021-2027.g 1.2.3.1. pasākums \"Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai\" ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","49a8b3da"],["2026-01-07",10500,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"],["2026-01-07",10625,"Biedrība \"Latvijas Digitālais akselerators\"","ANM 2.3.1.2.i. investīcija \"Uzņēmumu digitālo prasmju attīstība\" 1.kārta ","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","3dda090b"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","extra_dividends","net_income","other_interest_revenues"],"data":[[8092094,3317799,4774295,201297,1296438,28534,88176,3216918,497157,2719761,852460,1867301,null],[5402963,2515281,2887682,186331,989655,19816,36764,1694748,404310,1290438,null,1290438,null],[5501125,2369990,3131135,169387,1088167,11728,23736,1865302,286398,1578904,null,1578904,3729],[5602885,2380150,3222735,213889,1118295,61818,45511,1907740,438300,1469440,null,1469440,882]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets"],"data":[[1259098,1336374,2595472,7110,7110,2602582,344038,2258544,2602582,null],[880138,1368993,2249131,13030,13030,2262161,292419,1969742,2262161,null],[1103618,1599082,2702700,14880,22312,2725012,241497,2483515,2725012,7432],[1039590,1481148,2520738,10023,15968,2536706,225448,2311258,2536706,5945]]}}}