Company · 08.92 · Other mining and quarrying

SIA Klasmann-Deilmann Latvia

Address confidence: Confirmed

Show on the map Find website Sector: Mining and quarrying

Turnover · 2025

11.3 M €

-6% vs previous year

Employees

Turnover per employee: 125 k €

Taxes paid · 2024

49 k €

Payroll fund / employees: 24 k €

Payroll fund · 2024 estimate

2.2 M €

Wage estimate, gross: 2,076 €

Tax breakdown · 2026 Q3

Total paid to VID -196480 €

Personal income tax 132 k €

Social contributions 274 k €

VAT paid · after deductions 0 €

VAT refunded by the state 649 k €

Money paid to and returned by the tax office during the quarter, not tax charged. VAT on purchases is already deducted inside the payment — it does not appear here separately. A refund arises only when deductions exceed the VAT charged on sales: for exporters, intra-EU suppliers, and under the domestic reverse charge (construction, timber, scrap metal), not for every company with large purchases. Compare with the turnover of the same quarter, not of the year.

Quarterly history

Quarter	Total paid to VID	Personal income tax	Social contributions	VAT paid · after deductions	VAT refunded by the state
2026 Q3	-196480 €	132 k €	274 k €	0 €	649 k €
2026 Q2	-12780 €	126 k €	249 k €	0 €	388 k €
2026 Q1	-26460 €	69 k €	153 k €	0 €	255 k €
2025 Q4	85 k €	97 k €	203 k €	0 €	260 k €
2024	49 k €	384 k €	739 k €	—	—
2023	-116500 €	345 k €	668 k €	—	—
2022	-197840 €	281 k €	575 k €	—	—

Financial health · From the 2025 balance sheet

Net profit258 k €

Total assets22.9 M €

Equity11.9 M €

Current ratio1.7

Quick ratio0.2

Debt to equity0.9

Equity ratio52.0%

Return on assets1.1%

Return on equity2.2%

Cross-section against the peer median

Compared with companies under NACE code 08.92 — 24.

Turnover

×2.1

11.3 M € 5.3 M €

Employees

×2.0

90 45

Taxes paid

÷10

-196480 € 142 k €

Payroll

×2.3

2.2 M € 944 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 75% of peers

Employees

above 88% of peers

This company Peer median · 24

Indicators

Turnover per employee 125 k € ×1.1 of the median

Margin 2.3%

Year on year -6%

Payroll fund estimate 2.2 M €

Registration number 40003129329

Registered address Valmieras nov., Zilākalna pag., Zilaiskalns, Kultūras iela 23

panel.caveats

Building coordinate from the State Address Register. Figures come from public registers. Wage, export share and address confidence are estimates and are always labelled as such.

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Filed annual reports

Figures the company filed itself. Bar length shows size within the column; the longest is its best year. An empty cell means no report for that year — not a zero.

Year	Turnover	Net profit	Assets	Employees
2025	11.3 M €	258 k €	22.9 M €	90
2024	11.9 M €	1.4 M €	18.7 M €	88
2023	10.8 M €	2.0 M €	17.6 M €	86
2022	10.8 M €	1.4 M €	16.4 M €	90
2021	10.0 M €	1.1 M €	15.6 M €	87
2020	8.5 M €	867 k €	15.2 M €	82

Source: annual reports from the Register of Enterprises, as filed. A missing year is a missing report, not a loss.

Foreign trade of the industry · 2025

All companies in division 08 — Other mining and quarrying — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

200.3 M €

Industry goods imports

36.1 M €

Goods exports to turnover estimate

50%

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds. A share this high is why companies in the industry pay little net VAT: exported goods carry no VAT.

Exported most: Mineral products — 199.7 M €, Chemical products — 489 k €, Plastics and rubber — 55 k €

Source: Official Statistics of Latvia, table ATN011, goods trade by the activity of the trading enterprise. “Not published” means the figure would identify a single firm — it is not a zero.