Sabiedrība ar ierobežotu atbildību "AIRTOUR.LV"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 167 966 € (98% 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 statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 90 622 | 139 090 | 171 923 | 186 563 | 192 688 | 161 004 | 122 534 | 130 801 | 181 188 | 142 593 | 223 381 | 459 618 | 225 678 | 389 900 | 394 507 |
| Total non-current assets | 2793 | 16 659 | 54 760 | 62 181 | 102 958 | 81 588 | 59 537 | 100 985 | 89 082 | 81 836 | 72 911 | 1784 | 45 800 | 3524 | 3712 |
| Total assets | 93 415 | 155 749 | 226 683 | 248 744 | 295 646 | 242 592 | 182 071 | 231 786 | 270 270 | 224 429 | 296 292 | 461 402 | 271 478 | 393 424 | 398 219 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 120 081 | 158 503 | 206 136 | 232 250 | 186 690 | 155 005 | 89 027 | 115 071 | 158 830 | 126 806 | 124 333 | 319 631 | 115 602 | 222 617 | 207 847 |
| Non-current liabilities | 40 | 467 | 4384 | 5409 | 55 342 | 24 319 | 0 | 36 502 | 9830 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 120 121 | 158 970 | 210 520 | 237 659 | 242 032 | 179 324 | 89 027 | 151 573 | 168 660 | 126 806 | 124 333 | 319 631 | 115 602 | 222 617 | 207 847 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3691 | 26 025 | 45 900 | 53 387 | 95 834 | 104 654 | 90 176 | 77 339 | 98 770 | 61 013 | 168 336 | 98 592 | 153 036 | 128 932 | 187 531 |
| Total equity | -29 133 | -6758 | 13 142 | 6787 | 49 316 | 63 268 | 93 044 | 80 213 | 101 610 | 97 623 | 171 959 | 141 771 | 155 876 | 170 807 | 190 372 |
| Income statement | |||||||||||||||
| Sales revenue | 3 990 560 | 5 586 899 | 5 985 510 | 8 464 004 | 8 126 536 | 8 038 094 | 7 369 874 | 6 479 057 | 7 058 779 | 3 112 503 | 7 356 980 | 10 300 312 | 9 218 348 | 9 785 261 | 11 910 398 |
| Operating profit | 3673 | 28 195 | 49 324 | 61 828 | 146 964 | 127 485 | 110 235 | 79 569 | 120 588 | 78 770 | 192 672 | 131 067 | 187 769 | 155 558 | 272 982 |
| Profit before income tax | 3691 | 27 798 | 50 304 | 64 800 | 144 498 | 123 856 | 108 147 | 77 371 | 118 148 | 77 346 | 192 102 | 130 972 | 187 769 | 157 474 | 279 550 |
| Profit for the reporting year | 3691 | 26 025 | 45 900 | 53 387 | 95 834 | 104 654 | 90 176 | 77 339 | 98 770 | 61 013 | 168 336 | 98 592 | 153 036 | 128 932 | 187 531 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 12 | 12 | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 6 | 10 | 9 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 60 400 | 90 170 | 77 373 | 65 000 | 94 000 | 128 780 | 138 931 | 114 001 | 167 966 |
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 "AIRTOUR.LV"
Overview
Sabiedrība ar ierobežotu atbildību "AIRTOUR.LV" (reg. no. 40003900621) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Rīga, Pulkveža Brieža iela 7 - 100C.
Financial results
Revenue in 2025 was 11 910 398 €, up 21,7% on the previous year (9 785 261 €). From 2011 to 2025, revenue grew by an average of 8,1% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 187 531 € (1,6% of revenue). The company was profitable in all 15 published years. In 2025 the company had 8 employees. Revenue per employee was 1 488 800 €. At the end of 2025, total assets were 398 219 € and equity 190 372 € (47,8% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (60%) 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.