SIA "CITY EXPRESS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo 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 | 47 187 | 49 123 | 31 967 | 40 662 | 41 366 | 53 100 | 71 672 | 67 906 | 66 604 | 67 912 | 107 818 | 86 426 | 83 939 | 80 558 | 137 467 | 94 108 | 120 698 |
| Total non-current assets | 81 898 | 58 021 | 50 053 | 32 713 | 21 791 | 41 335 | 43 003 | 59 504 | 86 593 | 72 717 | 51 158 | 38 933 | 24 419 | 36 275 | 55 545 | 101 144 | 96 512 |
| Total assets | 129 085 | 107 144 | 82 020 | 73 375 | 63 157 | 94 435 | 114 675 | 127 410 | 153 197 | 140 629 | 158 976 | 125 359 | 108 358 | 116 833 | 193 012 | 195 252 | 217 210 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 71 912 | 54 881 | 53 732 | 36 934 | 41 331 | 59 602 | 78 119 | 73 762 | 96 667 | 82 034 | 88 268 | 48 112 | 42 552 | 42 549 | 37 677 | 58 244 | 31 597 |
| Non-current liabilities | 52 672 | 31 975 | 24 801 | 18 511 | 11 022 | 20 735 | 11 390 | 22 514 | 48 424 | 47 820 | 38 625 | 36 292 | 24 395 | 32 378 | 39 990 | 57 965 | 40 725 |
| Total liabilities | 124 584 | 86 856 | 78 533 | 55 445 | 52 353 | 80 337 | 89 509 | 96 276 | 145 091 | 129 854 | 126 893 | 84 404 | 66 947 | 74 927 | 77 667 | 116 209 | 72 322 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2501 | 15 787 | -16 801 | 12 442 | 5316 | 1704 | 8166 | 15 571 | -18 029 | 2669 | 24 153 | 6529 | 457 | 511 | 36 990 | -36 302 | 65 845 |
| Total equity | 4501 | 20 288 | 3487 | 17 930 | 10 804 | 7398 | 15 564 | 31 134 | 8106 | 10 775 | 32 083 | 40 955 | 41 411 | 41 906 | 115 345 | 79 043 | 144 888 |
| Income statement | |||||||||||||||||
| Sales revenue | 214 846 | 270 554 | 135 144 | 150 126 | 158 308 | 238 785 | 306 304 | 398 536 | 512 011 | 418 561 | 385 962 | 294 595 | 282 555 | 393 748 | 518 816 | 602 517 | 660 848 |
| Operating profit | 8098 | 21 983 | -15 695 | 14 076 | 7828 | 4291 | 14 141 | 20 049 | -16 872 | 5304 | 25 913 | 10 727 | 1492 | 652 | 39 965 | -34 554 | 67 794 |
| Profit before income tax | 3270 | 19 856 | -17 596 | 13 259 | 7311 | 3428 | 13 087 | 19 033 | -18 029 | 3551 | 24 153 | 6529 | 457 | 511 | 36 990 | -36 302 | 65 845 |
| Profit for the reporting year | 2501 | 15 787 | -16 801 | 12 442 | 5316 | 1704 | 8166 | 15 571 | -18 029 | 2669 | 24 153 | 6529 | 457 | 511 | 36 990 | -36 302 | 65 845 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 15 | 15 | 7 | 7 | 7 | 7 | 12 | 14 | 14 | 12 | 11 | 11 | 10 | 11 | 14 | 17 | 17 |
| Calculated dividend | 6291 | 12 305 | 0 | 0 | 12 442 | 5110 | 0 | 0 | 4999 | 0 | 2845 | 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: SIA "CITY EXPRESS"
Overview
SIA "CITY EXPRESS" (reg. no. 40003473739) is a limited liability company. The company was registered in 1999 and has been in the register for 26 years. Registered address: Rīga, Elijas iela 17 - 5.
Financial results
Revenue in 2025 was 660 848 €, up 9,7% on the previous year (602 517 €). From 2009 to 2025, revenue grew by an average of 7,3% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 65 845 € (10,0% of revenue). The company was profitable in 14 of the 17 published years. In 2025 the company had 17 employees. Revenue per employee was 38 873 €. At the end of 2025, total assets were 217 210 € and equity 144 888 € (66,7% 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.