Sabiedrība ar ierobežotu atbildību "VAN AUTO"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 4229 | 8204 | 11 305 | 17 765 | 19 633 | 16 431 | 60 381 | 86 286 | 105 380 | 106 967 | 78 889 | 54 578 | 107 267 | 120 799 |
| Total non-current assets | 6804 | 7965 | 6854 | 9119 | 7732 | 30 419 | 26 781 | 43 433 | 35 460 | 27 736 | 24 037 | 54 615 | 47 199 | 44 199 |
| Total assets | 11 033 | 16 169 | 18 159 | 26 884 | 27 365 | 46 850 | 87 162 | 129 719 | 140 840 | 134 703 | 102 926 | 109 193 | 154 466 | 164 998 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 6262 | 11 712 | 13 493 | 11 961 | 11 947 | 23 640 | 20 295 | 15 471 | 12 588 | 17 624 | 17 135 | 12 272 | 24 212 | 24 942 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6262 | 11 712 | 13 493 | 11 961 | 11 947 | 23 640 | 20 295 | 15 471 | 12 588 | 17 624 | 17 135 | 12 272 | 24 212 | 24 942 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2500 | -313 | 209 | -2124 | 1217 | 7474 | 43 657 | 47 380 | 14 004 | -11 173 | -31 288 | 11 130 | 33 333 | 9802 |
| Total equity | 4140 | 3826 | 4035 | 14 025 | 14 520 | 22 312 | 65 969 | 113 350 | 126 354 | 115 181 | 83 893 | 95 023 | 128 356 | 138 158 |
| Income statement | ||||||||||||||
| Sales revenue | 27 666 | 38 728 | 36 604 | 54 170 | 42 112 | 63 871 | 125 019 | 153 987 | 105 335 | 119 883 | 123 402 | 129 358 | 206 258 | 162 448 |
| Operating profit | -2296 | -82 | 332 | -1730 | 1824 | 7787 | 43 980 | 47 780 | 14 451 | -10 633 | -30 674 | 11 852 | 34 172 | 9802 |
| EBITDA | -483 | 722 | 1442 | -769 | 1824 | 7787 | 43 980 | 47 780 | 14 451 | -10 633 | -30 674 | 11 852 | 34 172 | 9802 |
| Profit before income tax | -2500 | -313 | 209 | -2124 | 1531 | 7474 | 43 657 | 47 380 | 14 004 | -11 173 | -31 218 | 11 315 | 33 631 | 9802 |
| Profit for the reporting year | -2500 | -313 | 209 | -2124 | 1217 | 7474 | 43 657 | 47 380 | 14 004 | -11 173 | -31 288 | 11 130 | 33 333 | 9802 |
| Labour costs | 4331 | 4719 | 5333 | 9760 | 9749 | 11 605 | 23 669 | 31 595 | 28 064 | 37 087 | 41 229 | 43 543 | 57 178 | 56 996 |
| Depreciation of non-current assets | 1813 | 804 | 1110 | 961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||||||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | 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: Sabiedrība ar ierobežotu atbildību "VAN AUTO"
Overview
Sabiedrība ar ierobežotu atbildību "VAN AUTO" (reg. no. 40003424470) is a limited liability company. The company was registered in 1998 and has been in the register for 27 years. Registered address: Ķekavas nov., Baloži, Skolas iela 7 - 58.
Financial results
Revenue in 2025 was 162 448 €, down 21,2% on the previous year (206 258 €). From 2011 to 2025, revenue grew by an average of 14,6% per year. Net profit for 2025 was 9802 € (6,0% of revenue). The company was profitable in 9 of the 14 published years. In 2025 the company had 3 employees. Revenue per employee was 54 149 €. At the end of 2025, total assets were 164 998 € and equity 138 158 € (83,7% of assets).
Management and owners
The board has 3 members. According to the register, the company has 2 owners. The largest stake (66,7%) 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.