Akciju sabiedrība "IT un grāmatvedības serviss"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 4 190 901 | 3 419 770 | 4 254 826 | 3 968 952 | 3 617 737 | 3 570 895 | 2 491 821 | 284 105 | 13 949 | 11 098 | 7651 | 1561 | 2290 | 241 | 3270 | 86 | 52 | 39 |
| Total non-current assets | 9 927 291 | 8 343 506 | 7 047 183 | 6 115 099 | 5 302 786 | 5 140 266 | 209 123 | 46 040 | 10 186 | 8332 | 6823 | 5691 | 5691 | 5691 | 6216 | 6216 | 6216 | 6216 |
| Total assets | 14 118 192 | 11 763 276 | 11 302 009 | 10 084 051 | 8 920 523 | 8 711 161 | 2 700 944 | 330 145 | 24 135 | 19 430 | 14 474 | 7252 | 7981 | 5932 | 9486 | 6302 | 6268 | 6255 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 9 791 120 | 3 598 871 | 7 755 917 | 4 673 963 | 4 671 415 | 4 817 808 | 4 749 159 | 1 457 980 | 796 897 | 797 461 | 812 987 | 830 433 | 864 718 | 889 362 | 917 545 | 907 836 | 908 465 | 908 497 |
| Non-current liabilities | 289 207 | 7 119 899 | 4 503 687 | 7 849 048 | 8 038 217 | 8 693 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 300 | 500 |
| Total liabilities | 10 080 327 | 10 718 770 | 12 259 604 | 12 523 011 | 12 709 632 | 13 511 439 | 4 749 159 | 1 457 980 | 796 897 | 797 461 | 812 987 | 830 433 | 864 718 | 889 362 | 917 545 | 908 436 | 908 765 | 908 997 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1 774 181 | -2 890 686 | -1 971 589 | -1 334 486 | -1 341 821 | -1 008 966 | 4 615 876 | -53 358 | 368 226 | -5269 | -14 893 | -24 668 | -33 556 | -26 693 | -24 629 | 5925 | -363 | -245 |
| Total equity | 3 892 681 | 918 093 | -1 080 965 | -2 548 464 | -3 890 285 | -4 899 251 | -2 355 130 | -1 140 988 | -772 762 | -778 031 | -798 513 | -823 181 | -856 737 | -883 430 | -908 059 | -902 134 | -902 497 | -902 742 |
| Income statement | ||||||||||||||||||
| Sales revenue | 22 909 136 | 15 858 318 | 15 763 435 | 16 867 016 | 16 101 279 | 16 453 231 | 8 988 480 | 1 896 561 | 97 054 | 9981 | 6842 | 4968 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating profit | -1 219 000 | -2 196 578 | -1 476 331 | -781 461 | -908 051 | -720 061 | -575 979 | -34 563 | 266 162 | 12 688 | 8465 | 127 | -2688 | -1813 | -316 | -163 | -281 | -163 |
| Profit before income tax | -1 661 453 | -2 830 125 | -1 886 611 | -1 243 147 | -1 282 968 | -1 030 853 | 4 716 308 | -53 358 | 368 226 | -4753 | -10 199 | -19 709 | -27 382 | -26 643 | -24 579 | 5975 | -313 | -195 |
| Profit for the reporting year | -1 774 181 | -2 890 686 | -1 971 589 | -1 334 486 | -1 341 821 | -1 008 966 | 4 615 876 | -53 358 | 368 226 | -5269 | -14 893 | -24 668 | -33 556 | -26 693 | -24 629 | 5925 | -363 | -245 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | — | 955 | 861 | 859 | 884 | 859 | 315 | 26 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Akciju sabiedrība "IT un grāmatvedības serviss"
Overview
Akciju sabiedrība "IT un grāmatvedības serviss" (reg. no. 40003086104) is a joint-stock company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Rīga, Mūkusalas iela 15A.
Financial results
There was no revenue in 2025. 2025 ended with a loss of 245 €. The company was profitable in 3 of the 18 published years. According to the report, the company had no employees in 2025.
Management and owners
The company has one board member. The company holds a stake in one other active Latvian company.
Points to note
Equity was negative at the end of 2025 (-902 742 €).
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.