Valsts akciju sabiedrība "Ceļu satiksmes drošības direkcija"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 1 860 244 € (4% of equity at the end of the previous year).
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 5 990 254 | 6 483 784 | 7 156 548 | 6 471 736 | 7 128 268 | 5 616 890 | 4 059 420 | 7 605 427 | 8 553 529 | 7 915 224 | 11 373 664 | 15 850 155 | 19 593 591 | 17 559 455 | 18 478 016 | 18 510 724 |
| Total non-current assets | 16 149 236 | 18 732 098 | 18 647 321 | 19 876 288 | 35 311 685 | 39 452 832 | 39 004 259 | 40 695 898 | 41 998 980 | 47 279 002 | 42 603 043 | 39 343 884 | 36 362 272 | 36 244 372 | 36 632 858 | 37 830 386 |
| Total assets | 22 139 490 | 25 215 882 | 25 803 869 | 26 348 024 | 42 439 953 | 45 069 722 | 43 063 679 | 48 301 325 | 50 552 509 | 55 194 226 | 53 976 707 | 55 194 039 | 55 955 863 | 53 803 827 | 55 110 874 | 56 341 110 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 2 450 186 | 2 589 634 | 2 280 499 | 3 025 021 | 6 747 371 | 6 488 609 | 4 740 569 | 5 353 854 | 5 738 277 | 5 872 211 | 5 512 316 | 6 195 421 | 5 105 858 | 5 704 839 | 6 871 063 | 4 906 376 |
| Non-current liabilities | 1 987 618 | 2 134 592 | 1 862 269 | 1 556 210 | 3 323 610 | 4 624 663 | 4 865 915 | 1 264 169 | 0 | 3 146 430 | 2 041 663 | 1 392 889 | 1 596 496 | 1 243 877 | 1 422 073 | 999 976 |
| Total liabilities | 4 437 804 | 4 724 226 | 4 142 768 | 4 581 231 | 10 070 981 | 11 113 272 | 9 606 484 | 6 618 023 | 5 738 277 | 9 018 641 | 7 553 979 | 7 588 310 | 6 702 354 | 6 948 716 | 8 293 136 | 5 906 352 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3 026 494 | 1 405 252 | 1 419 773 | 1 267 770 | 1 374 945 | 1 568 283 | 2 995 822 | 4 768 253 | 4 027 270 | 4 248 707 | 3 116 843 | 3 793 516 | 6 570 643 | 3 953 450 | 2 657 491 | 5 477 264 |
| Total equity | 16 954 556 | 19 609 429 | 20 696 795 | 20 695 235 | 30 815 293 | 32 365 171 | 33 457 195 | 41 683 302 | 44 814 232 | 46 175 585 | 46 422 728 | 47 605 729 | 49 253 509 | 46 690 455 | 46 817 738 | 50 434 758 |
| Income statement | ||||||||||||||||
| Sales revenue | 20 139 379 | 22 688 812 | 23 526 510 | 24 310 111 | 37 284 736 | 39 364 691 | 43 654 434 | 45 675 546 | 48 138 474 | 49 848 823 | 48 363 313 | 50 594 127 | 52 747 228 | 60 022 582 | 62 873 118 | 68 228 279 |
| Operating profit | 3 587 723 | 2 480 721 | 1 784 613 | 1 737 106 | 2 008 725 | 2 240 586 | 2 974 138 | 3 455 271 | 3 755 306 | 4 095 797 | 2 978 740 | 3 949 387 | 1 353 910 | 5 354 709 | 3 011 839 | 5 690 297 |
| Profit before income tax | 3 972 066 | 2 610 456 | 1 993 364 | 1 864 628 | 2 176 124 | 2 413 729 | 3 470 170 | 3 651 800 | 4 068 745 | 4 276 743 | 3 131 829 | 4 122 433 | 6 572 631 | 5 606 815 | 3 291 468 | 5 943 849 |
| Profit for the reporting year | 3 026 494 | 1 405 252 | 1 419 773 | 1 267 770 | 1 374 945 | 1 568 283 | 2 995 822 | 4 768 253 | 4 027 270 | 4 248 707 | 3 116 843 | 3 793 516 | 6 570 643 | 3 953 450 | 2 657 491 | 5 477 264 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 678 | 686 | 721 | 739 | 746 | 756 | 648 | 796 | 783 | 787 | 764 | 744 | 582 | 587 | 595 | 590 |
| Calculated dividend | 1 972 251 | 2 020 099 | 535 257 | 1 416 631 | 343 000 | 343 000 | 34 372 | 592 308 | 896 340 | 2 887 354 | 2 923 645 | 2 522 862 | 0 | 6 609 411 | 2 530 208 | 1 860 244 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Related companies
Summary: Valsts akciju sabiedrība "Ceļu satiksmes drošības direkcija"
Overview
Valsts akciju sabiedrība "Ceļu satiksmes drošības direkcija" (reg. no. 40003345734) is a joint-stock company. The company was registered in 1997 and has been in the register for 29 years. Registered address: Rīga, Sergeja Eizenšteina iela 6.
Financial results
Revenue in 2025 was 68 228 279 €, up 8,5% on the previous year (62 873 118 €). From 2010 to 2025, revenue grew by an average of 8,5% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 5 477 264 € (8,0% of revenue). The company was profitable in all 16 published years. In 2025 the company had 590 employees (595 a year earlier). Revenue per employee was 115 641 €. At the end of 2025, total assets were 56 341 110 € and equity 50 434 758 € (89,5% of assets).
Management and owners
The board has 2 members.
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.