Akciju sabiedrība "BALTIJAS TRANZĪTA SERVISS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 6 960 607 | 7 259 952 | 7 798 010 | 14 248 876 | 7 722 151 | 7 715 238 | 6 871 666 | 4 254 275 | 6 749 808 | 9 827 510 | 8 779 842 | 4 975 120 | 6 015 990 | 4 400 053 | 4 248 122 | 3 261 891 | 3 932 603 |
| Total non-current assets | 2 336 117 | 2 035 025 | 4 062 241 | 4 701 980 | 3 879 397 | 123 139 011 | 112 970 614 | 102 835 536 | 92 723 638 | 83 949 606 | 74 553 758 | 68 681 182 | 67 516 971 | 44 143 938 | 24 530 596 | 23 105 488 | 23 079 951 |
| Total assets | 9 296 724 | 9 294 977 | 11 860 251 | 18 950 856 | 11 601 548 | 130 854 249 | 119 842 280 | 107 089 811 | 99 473 446 | 93 777 116 | 83 333 600 | 73 656 302 | 73 532 961 | 48 543 991 | 28 778 718 | 26 367 379 | 27 012 554 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 2 320 375 | 2 541 200 | 2 912 510 | 2 091 715 | 2 246 133 | 17 131 230 | 12 555 467 | 2 387 726 | 9 863 470 | 2 791 523 | 2 910 390 | 2 551 020 | 1 345 133 | 1 296 146 | 1 206 816 | 3 372 884 | 4 281 814 |
| Non-current liabilities | 17 792 | 4870 | 0 | 0 | 124 732 | 17 415 634 | 7 520 552 | 6 738 042 | 240 000 | 64 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2 338 167 | 2 546 070 | 2 912 510 | 2 091 715 | 2 370 865 | 34 546 864 | 20 076 019 | 9 125 768 | 10 103 470 | 2 855 523 | 2 910 390 | 2 551 020 | 1 345 133 | 1 296 146 | 1 206 816 | 3 372 884 | 4 281 814 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4 978 556 | 4 768 907 | 4 482 593 | 9 445 258 | 6 941 316 | 3 347 418 | 3 499 059 | -1 494 072 | -1 897 590 | 1 551 617 | -498 383 | -1 647 342 | 1 082 546 | -16 144 167 | -19 675 943 | -6 975 730 | -263 755 |
| Total equity | 6 958 557 | 6 748 907 | 6 462 593 | 15 384 030 | 8 921 317 | 96 018 004 | 99 367 063 | 97 964 043 | 89 369 976 | 90 921 593 | 80 423 210 | 71 105 282 | 72 187 828 | 47 247 845 | 27 571 902 | 22 994 495 | 22 730 740 |
| Income statement | |||||||||||||||||
| Sales revenue | 33 692 729 | 35 540 203 | 53 844 559 | 56 609 214 | 42 932 599 | 69 005 519 | 73 160 334 | 44 394 954 | 45 855 849 | 50 600 041 | 41 740 160 | 23 550 539 | 28 743 100 | 15 089 671 | 7 686 492 | 14 360 089 | 20 904 076 |
| Operating profit | 5 692 297 | 5 400 463 | 5 565 987 | 11 142 520 | 8 078 174 | 4 858 678 | 5 503 604 | -314 950 | -812 745 | 1 564 469 | -493 674 | -1 663 827 | 1 074 578 | -16 189 181 | -19 747 272 | -6 991 510 | -262 052 |
| Profit before income tax | 5 736 192 | 5 498 115 | 5 599 845 | 10 875 208 | 8 009 014 | 4 926 004 | 5 508 073 | -335 462 | -827 844 | 1 554 723 | -494 663 | -1 645 456 | 1 085 095 | -16 141 754 | -19 674 326 | -6 974 370 | -262 052 |
| Profit for the reporting year | 4 978 556 | 4 768 907 | 4 482 593 | 9 445 258 | 6 941 316 | 3 347 418 | 3 499 059 | -1 494 072 | -1 897 590 | 1 551 617 | -498 383 | -1 647 342 | 1 082 546 | -16 144 167 | -19 675 943 | -6 975 730 | -263 755 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 108 | 119 | 141 | 153 | 156 | 157 | 160 | 170 | 178 | 176 | 160 | 129 | 128 | 120 | 102 | 107 | 132 |
| Calculated dividend | 387 842 | 4 978 557 | 4 768 907 | 4 482 593 | 9 495 680 | 5 206 785 | 150 000 | 0 | 6 696 477 | 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 "BALTIJAS TRANZĪTA SERVISS"
Overview
Akciju sabiedrība "BALTIJAS TRANZĪTA SERVISS" (reg. no. 40003444208) is a joint-stock company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Rīga, Eksporta iela 3B.
Financial results
Revenue in 2025 was 20 904 076 €, up 45,6% on the previous year (14 360 089 €). From 2009 to 2025, revenue declined by an average of 2,9% per year. 2025 ended with a loss of 263 755 €. The company was profitable in 9 of the 17 published years. In 2025 the company had 132 employees (107 a year earlier). Revenue per employee was 158 364 €. At the end of 2025, total assets were 27 012 554 € and equity 22 730 740 € (84,1% of assets).
Management and owners
The board has 3 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.