SIA "ATLANTIC TRAVEL"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 72 959 | 55 492 | 232 568 | 569 875 | 208 902 | 440 624 | 561 064 | 706 998 | 857 614 | 614 136 | 579 998 | 748 001 | 779 805 | 685 049 | 729 257 |
| Total non-current assets | 190 146 | 56 901 | 61 418 | 82 290 | 38 473 | 22 155 | 14 048 | 19 689 | 51 185 | 62 863 | 67 871 | 117 033 | 75 778 | 457 241 | 466 158 |
| Total assets | 263 105 | 112 393 | 293 986 | 652 165 | 247 375 | 462 779 | 575 112 | 726 687 | 908 799 | 676 999 | 647 869 | 865 034 | 855 583 | 1 142 290 | 1 195 415 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 168 751 | 80 762 | 264 053 | 618 816 | 268 801 | 480 094 | 565 510 | 699 520 | 793 610 | 488 245 | 402 378 | 342 079 | 314 389 | 217 190 | 232 737 |
| Non-current liabilities | 70 969 | 24 147 | 18 134 | 17 289 | 0 | 0 | 0 | 0 | 19 390 | 15 829 | 10 880 | 50 411 | 0 | 240 000 | 199 785 |
| Total liabilities | 239 720 | 104 909 | 282 187 | 636 105 | 268 801 | 480 094 | 565 510 | 699 520 | 813 000 | 504 074 | 413 258 | 392 490 | 314 389 | 457 190 | 432 522 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 9272 | -17 045 | 2804 | -1455 | -35 237 | 20 040 | 26 917 | 17 565 | 18 150 | 69 491 | 61 686 | 237 933 | 68 650 | 151 257 | 77 792 |
| Total equity | 21 689 | 4644 | 7448 | 9132 | -26 105 | -17 315 | 9602 | 27 167 | 95 799 | 172 925 | 234 611 | 472 544 | 541 194 | 685 100 | 762 893 |
| Income statement | |||||||||||||||
| Sales revenue | 147 526 | 175 307 | 174 721 | 330 554 | 352 007 | 351 886 | 407 134 | 407 767 | 576 609 | 272 573 | 150 038 | 452 811 | 518 955 | 439 408 | 448 625 |
| Operating profit | 14 458 | -15 512 | 3636 | -569 | -34 728 | 20 040 | 28 396 | 17 565 | 18 293 | 70 296 | 62 340 | 238 944 | 69 286 | 151 274 | 89 277 |
| Profit before income tax | 9272 | -17 045 | 2804 | -1455 | -35 237 | 20 040 | 28 396 | 17 565 | 18 150 | 69 491 | 61 686 | 237 933 | 68 650 | 151 257 | 77 792 |
| Profit for the reporting year | 9272 | -17 045 | 2804 | -1455 | -35 237 | 20 040 | 26 917 | 17 565 | 18 150 | 69 491 | 61 686 | 237 933 | 68 650 | 151 257 | 77 792 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 18 | 18 | 18 | 21 | 19 | 14 | 15 | 16 | 18 | 7 | 7 | 10 | 12 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7351 | 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 "ATLANTIC TRAVEL"
Overview
SIA "ATLANTIC TRAVEL" (reg. no. 40003692248) is a limited liability company. The company was registered in 2004 and has been in the register for 22 years. Registered address: Rīga, Merķeļa iela 17/19 - 33.
Financial results
Revenue in 2025 was 448 625 €, up 2,1% on the previous year (439 408 €). From 2011 to 2025, revenue grew by an average of 8,3% per year. Net profit for 2025 was 77 792 € (17,3% of revenue). The company was profitable in 12 of the 15 published years. In 2025 the company had 12 employees. Revenue per employee was 37 385 €. At the end of 2025, total assets were 1 195 415 € and equity 762 893 € (63,8% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (74,9%) 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.