Sabiedrība ar ierobežotu atbildību "VILATTRANS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 301 671 | 341 758 | 424 071 | 539 056 | 658 672 | 570 394 | 507 075 | 512 454 | 565 887 | 641 693 | 595 187 | 759 593 | 706 601 | 751 026 | 838 261 |
| Total non-current assets | 981 251 | 1 081 740 | 950 306 | 1 163 476 | 1 299 708 | 1 070 449 | 1 009 464 | 875 772 | 701 530 | 612 998 | 563 952 | 512 341 | 526 313 | 558 581 | 590 864 |
| Total assets | 1 282 922 | 1 423 498 | 1 374 377 | 1 702 532 | 1 958 380 | 1 640 843 | 1 516 539 | 1 388 226 | 1 267 417 | 1 254 691 | 1 159 139 | 1 271 934 | 1 232 914 | 1 309 607 | 1 429 125 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 257 984 | 446 373 | 440 883 | 503 116 | 600 171 | 598 601 | 632 324 | 525 004 | 416 032 | 388 052 | 355 456 | 419 110 | 357 001 | 447 356 | 554 525 |
| Non-current liabilities | 325 923 | 310 654 | 203 750 | 148 676 | 324 034 | 184 734 | 86 545 | 43 192 | 15 140 | 15 286 | 1682 | 11 250 | 11 960 | 23 816 | 31 930 |
| Total liabilities | 583 907 | 757 027 | 644 633 | 651 792 | 924 205 | 783 335 | 718 869 | 568 196 | 431 172 | 403 338 | 357 138 | 430 360 | 368 961 | 471 172 | 586 455 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 130 550 | 55 874 | 121 843 | 229 529 | 67 254 | -158 129 | -71 432 | 22 502 | 16 215 | 15 108 | -49 352 | 39 573 | 22 379 | -25 518 | 4235 |
| Total equity | 699 015 | 624 339 | 690 308 | 1 038 381 | 1 015 637 | 857 508 | 797 670 | 820 030 | 836 245 | 851 353 | 802 001 | 841 574 | 863 953 | 838 435 | 842 670 |
| Income statement | |||||||||||||||
| Sales revenue | 1 570 764 | 1 885 877 | 2 081 857 | 3 451 797 | 2 666 647 | 2 534 925 | 2 614 245 | 2 305 668 | 1 613 846 | 1 647 870 | 1 514 094 | 2 161 983 | 1 535 726 | 1 807 301 | 2 045 360 |
| Operating profit | 167 982 | 91 495 | 153 034 | 285 533 | 84 560 | -164 294 | -98 087 | 31 254 | 21 788 | 18 675 | -45 868 | 42 610 | 25 821 | -19 646 | 8829 |
| Profit before income tax | 152 990 | 68 803 | 142 382 | 271 387 | 76 613 | -172 451 | -104 211 | 23 834 | 16 904 | 16 107 | -48 091 | 40 616 | 22 532 | -23 999 | 4281 |
| Profit for the reporting year | 130 550 | 55 874 | 121 843 | 229 529 | 67 254 | -158 129 | -71 432 | 22 502 | 16 215 | 15 108 | -49 352 | 39 573 | 22 379 | -25 518 | 4235 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 33 | 29 | 28 | 26 | 31 | 36 | 48 | 46 | 37 | 35 | 32 | 31 | 32 | 30 | 32 |
| Calculated dividend | 144 889 | 130 550 | 55 874 | 173 367 | 90 000 | 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: Sabiedrība ar ierobežotu atbildību "VILATTRANS"
Overview
Sabiedrība ar ierobežotu atbildību "VILATTRANS" (reg. no. 40003325850) is a limited liability company. The company was registered in 1997 and has been in the register for 29 years. Registered address: Ropažu nov., Ropažu pag., Silakrogs, Silezera iela 17.
Financial results
Revenue in 2025 was 2 045 360 €, up 13,2% on the previous year (1 807 301 €). From 2011 to 2025, revenue grew by an average of 1,9% per year. Net profit for 2025 was 4235 € (0,2% of revenue). The company was profitable in 11 of the 15 published years. In 2025 the company had 32 employees (30 a year earlier). Revenue per employee was 63 918 €. At the end of 2025, total assets were 1 429 125 € and equity 842 670 € (59,0% of assets).
Management and owners
The board has 2 members. According to the register, the company has 4 owners. The largest stake (51%) is held by a private individual.
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.