Sabiedrība ar ierobežotu atbildību "INTRAC Latvija"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
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 | 6 690 218 | 3 178 098 | 3 476 239 | 4 411 414 | 3 205 524 | 4 158 067 | 5 736 934 | 5 733 486 | 6 462 628 | 10 154 495 | 10 365 894 | 11 212 722 | 9 207 392 | 9 201 147 | 13 302 822 | 14 882 533 | 12 911 258 | 13 257 835 |
| Total non-current assets | 3 048 350 | 2 909 164 | 2 461 568 | 2 280 431 | 2 090 009 | 1 984 004 | 2 583 686 | 2 511 139 | 2 385 319 | 2 342 091 | 2 387 755 | 3 424 115 | 3 398 781 | 3 333 385 | 3 518 808 | 3 475 244 | 3 145 697 | 2 894 851 |
| Total assets | 9 738 568 | 6 087 262 | 5 937 807 | 6 691 845 | 5 295 533 | 6 142 071 | 8 320 620 | 8 244 625 | 8 847 947 | 12 496 586 | 12 753 649 | 14 636 837 | 12 606 173 | 12 534 532 | 16 821 630 | 18 357 777 | 16 056 955 | 16 152 686 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 5 622 354 | 2 301 243 | 2 163 928 | 2 829 330 | 1 959 480 | 2 818 217 | 3 343 794 | 3 250 245 | 4 166 502 | 7 709 230 | 7 520 431 | 7 983 392 | 6 131 898 | 5 734 866 | 8 610 003 | 8 252 252 | 6 331 887 | 6 505 622 |
| Non-current liabilities | 859 656 | 1 592 903 | 1 103 031 | 908 327 | 735 415 | 534 277 | 472 898 | 357 823 | 29 845 | 43 692 | 15 249 | 1 215 478 | 565 089 | 539 511 | 527 199 | 540 405 | 2 556 289 | 2 066 259 |
| Total liabilities | 6 482 010 | 3 894 146 | 3 266 959 | 3 737 657 | 2 694 895 | 3 352 494 | 3 816 692 | 3 608 068 | 4 196 347 | 7 752 922 | 7 535 680 | 9 198 870 | 6 696 987 | 6 274 377 | 9 137 202 | 8 792 657 | 8 888 176 | 8 571 881 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -60 909 | -1 063 442 | 477 732 | 986 144 | 349 254 | 364 640 | 534 717 | 432 629 | 315 043 | 392 064 | 474 305 | 519 998 | 471 219 | 750 969 | 1 924 273 | 1 880 692 | 403 659 | 412 026 |
| Total equity | 3 256 558 | 2 193 116 | 2 670 848 | 2 954 188 | 2 600 638 | 2 789 577 | 4 503 928 | 4 636 557 | 4 651 600 | 4 743 664 | 5 217 969 | 5 437 967 | 5 909 186 | 6 260 155 | 7 684 428 | 9 565 120 | 7 168 779 | 7 580 805 |
| Income statement | ||||||||||||||||||
| Sales revenue | 18 638 748 | 8 746 474 | 11 122 249 | 14 280 532 | 12 455 660 | 11 604 915 | 19 286 046 | 19 192 809 | 17 739 434 | 26 408 367 | 29 699 826 | 35 791 343 | 27 161 756 | 34 692 056 | 45 411 155 | 53 514 950 | 40 688 198 | 35 172 202 |
| Operating profit | 72 484 | -855 244 | 574 515 | 1 049 271 | 458 164 | 463 354 | 661 968 | 518 331 | 392 104 | 514 555 | 540 686 | 595 704 | 544 037 | 772 930 | 1 950 056 | 1 937 624 | 553 489 | 561 764 |
| Profit before income tax | 6889 | -1 055 524 | 486 826 | 996 334 | 414 185 | 437 664 | 646 633 | 504 439 | 373 137 | 476 287 | 476 449 | 519 998 | 473 116 | 754 777 | 1 933 262 | 1 888 819 | 412 967 | 418 863 |
| Profit for the reporting year | -60 909 | -1 063 442 | 477 732 | 986 144 | 349 254 | 364 640 | 534 717 | 432 629 | 315 043 | 392 064 | 474 305 | 519 998 | 471 219 | 750 969 | 1 924 273 | 1 880 692 | 403 659 | 412 026 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 96 | 71 | 71 | 71 | 73 | 74 | 74 | 78 | 85 | 89 | 95 | 105 | 99 | 102 | 109 | 117 | 116 | 111 |
| Calculated dividend | 0 | 351 402 | 0 | 702 804 | 702 804 | 0 | 250 000 | 300 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 400 000 | 500 000 | 0 | 2 800 000 | 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: Sabiedrība ar ierobežotu atbildību "INTRAC Latvija"
Overview
Sabiedrība ar ierobežotu atbildību "INTRAC Latvija" (reg. no. 40003227920) is a limited liability company. The company was registered in 1994 and has been in the register for 31 years. Registered address: Rīga, Latgales iela 458.
Financial results
Revenue in 2025 was 35 172 202 €, down 13,6% on the previous year (40 688 198 €). From 2008 to 2025, revenue grew by an average of 3,8% per year. Net profit for 2025 was 412 026 € (1,2% of revenue). The company was profitable in 16 of the 18 published years. In 2025 the company had 111 employees (116 a year earlier). Revenue per employee was 316 867 €. At the end of 2025, total assets were 16 152 686 € and equity 7 580 805 € (46,9% of assets).
Management and owners
The board has 3 members. The sole owner of the company is OU Intrac Group IG.
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.