Sabiedrība ar ierobežotu atbildību "INTRA EL"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 57 000 € (7% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 117 308 | 124 096 | 401 839 | 333 922 | 391 660 | 374 237 | 522 941 | 753 393 | 660 652 | 856 528 | 822 373 | 854 507 | 2 798 990 | 2 688 188 |
| Total non-current assets | 11 698 | 17 688 | 58 325 | 48 399 | 38 887 | 23 176 | 37 302 | 54 319 | 82 382 | 83 587 | 70 678 | 58 655 | 92 156 | 109 404 |
| Total assets | 129 006 | 141 784 | 460 164 | 382 321 | 430 547 | 397 413 | 560 243 | 807 712 | 743 034 | 940 115 | 893 051 | 913 162 | 2 891 146 | 2 797 592 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 102 180 | 110 740 | 401 535 | 202 226 | 248 214 | 244 408 | 403 855 | 661 421 | 604 862 | 703 503 | 612 246 | 415 949 | 2 117 865 | 554 982 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3012 | 15 226 | 9510 | 0 | 0 | 0 |
| Total liabilities | 102 180 | 110 740 | 401 535 | 202 226 | 248 214 | 244 408 | 403 855 | 661 421 | 607 874 | 718 729 | 621 756 | 415 949 | 2 117 865 | 554 982 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3795 | 1609 | 12 374 | 121 004 | 34 570 | 31 783 | 44 716 | 98 731 | -11 131 | 86 226 | 49 909 | 238 668 | 308 068 | 1 526 329 |
| Total equity | 24 118 | 25 727 | 48 981 | 169 983 | 182 333 | 153 005 | 156 388 | 146 291 | 135 160 | 221 386 | 271 295 | 497 213 | 773 281 | 2 242 610 |
| Income statement | ||||||||||||||
| Sales revenue | 681 144 | 490 242 | 794 233 | 798 790 | 698 132 | 796 938 | 1 929 637 | 3 470 019 | 1 958 669 | 2 438 532 | 2 723 995 | 3 061 644 | 3 956 517 | 8 662 864 |
| Operating profit | 5375 | 3615 | 13 025 | 145 528 | 40 268 | 40 190 | 47 083 | 115 965 | -8140 | 89 629 | 53 064 | 245 645 | 312 514 | 1 537 697 |
| Profit before income tax | 3795 | 1609 | 12 374 | 144 744 | 40 204 | 39 400 | 44 779 | 98 770 | -11 131 | 86 226 | 49 909 | 241 856 | 316 068 | 1 540 579 |
| Profit for the reporting year | 3795 | 1609 | 12 374 | 121 004 | 34 570 | 31 783 | 44 716 | 98 731 | -11 131 | 86 226 | 49 909 | 238 668 | 308 068 | 1 526 329 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 11 | 16 | 20 | 24 | 20 | 21 | 21 | 23 | 28 | 33 | 37 | 38 | 41 | 48 |
| Calculated dividend | — | 0 | 0 | 0 | 22 220 | 61 111 | 41 333 | 108 828 | 0 | 0 | 0 | 12 750 | 32 000 | 57 000 |
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 "INTRA EL"
Overview
Sabiedrība ar ierobežotu atbildību "INTRA EL" (reg. no. 40003455574) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Rīga, Krūzes iela 23 k-3.
Financial results
Revenue in 2025 was 8 662 864 €, up 119% on the previous year (3 956 517 €). From 2012 to 2025, revenue grew by an average of 21,6% per year. This is the company's highest revenue among the published years (2012–2025). Net profit for 2025 was 1 526 329 € (17,6% of revenue). The company was profitable in 13 of the 14 published years. In 2025 the company had 48 employees (41 a year earlier). Revenue per employee was 180 476 €. At the end of 2025, total assets were 2 797 592 € and equity 2 242 610 € (80,2% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.