Sabiedrība ar ierobežotu atbildību "INTERTRANSAUTO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 259 641 | 260 106 | 273 479 | 437 981 | 398 336 | 417 909 | 634 826 | 795 529 | 975 542 | 1 377 499 | 1 255 762 | 2 066 508 | 1 861 369 | 2 297 196 | 1 409 298 | 1 256 760 | 831 784 | 771 958 |
| Total non-current assets | 591 | 868 | 567 | 400 | 354 | 252 | 8571 | 44 486 | 330 966 | 572 803 | 459 881 | 396 226 | 933 002 | 118 685 | 2 227 328 | 2 466 379 | 1 170 723 | 1 599 633 |
| Total assets | 260 232 | 260 974 | 274 046 | 438 381 | 398 690 | 418 161 | 643 397 | 840 015 | 1 306 508 | 1 950 302 | 1 715 643 | 2 462 734 | 2 794 371 | 2 415 881 | 3 636 626 | 3 723 139 | 2 002 507 | 2 371 591 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 43 443 | 14 634 | 18 015 | 41 462 | 6282 | 4275 | 36 646 | 181 672 | 405 512 | 727 232 | 266 787 | 2 154 606 | 2 434 279 | 1 633 751 | 2 023 914 | 2 008 059 | 626 590 | 678 911 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 048 | 2274 | 300 000 | 1 150 000 |
| Total liabilities | 43 443 | 14 634 | 18 015 | 41 462 | 6282 | 4275 | 36 646 | 181 672 | 405 512 | 727 232 | 266 787 | 2 154 606 | 2 434 279 | 1 633 751 | 2 035 962 | 2 010 333 | 926 590 | 1 828 911 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 214 789 | 29 551 | 9691 | 140 888 | -4511 | 21 478 | 17 846 | 51 592 | 242 827 | 322 074 | 225 787 | 77 171 | 51 964 | 422 038 | 978 533 | 112 142 | -636 889 | -533 237 |
| Total equity | 216 789 | 246 340 | 256 031 | 396 919 | 392 408 | 413 886 | 606 751 | 658 343 | 900 996 | 1 223 070 | 1 448 856 | 308 128 | 360 092 | 782 130 | 1 600 664 | 1 712 806 | 1 075 917 | 542 680 |
| Income statement | ||||||||||||||||||
| Sales revenue | 702 542 | 352 150 | 93 719 | 341 454 | 20 543 | 67 566 | 136 030 | 1 137 011 | 3 425 294 | 5 139 965 | 4 446 236 | 5 120 626 | 6 712 655 | 7 320 906 | 10 582 399 | 11 849 819 | 7 061 781 | 3 869 552 |
| Operating profit | 252 444 | 34 827 | 11 547 | 124 293 | -3845 | 22 774 | 350 | 44 376 | 255 695 | 367 411 | 168 449 | -691 | 10 253 | 408 491 | 1 014 548 | 78 536 | -642 904 | -530 764 |
| EBITDA | 252 593 | 35 103 | 11 848 | 124 461 | -3784 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 252 696 | 34 737 | 11 508 | 165 837 | -4511 | 26 371 | 23 127 | 62 140 | 288 703 | 384 548 | 227 067 | 79 575 | 54 356 | 424 038 | 1 019 019 | 114 331 | -635 722 | -531 580 |
| Profit for the reporting year | 214 789 | 29 551 | 9691 | 140 888 | -4511 | 21 478 | 17 846 | 51 592 | 242 827 | 322 074 | 225 787 | 77 171 | 51 964 | 422 038 | 978 533 | 112 142 | -636 889 | -533 237 |
| Labour costs | 4274 | 5564 | 5069 | 6166 | 5314 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 149 | 276 | 301 | 168 | 61 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 6 | 8 | 8 | 8 | 8 | 13 | 32 | 84 | 78 | 62 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 217 899 | 0 | 0 | 159 999 | 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: Sabiedrība ar ierobežotu atbildību "INTERTRANSAUTO"
Overview
Sabiedrība ar ierobežotu atbildību "INTERTRANSAUTO" (reg. no. 40003986244) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Rīga, Kārļa Ulmaņa gatve 5.
Financial results
Revenue in 2025 was 3 869 552 €, down 45,2% on the previous year (7 061 781 €). From 2008 to 2025, revenue grew by an average of 10,6% per year. 2025 ended with a loss of 533 237 €. The company was profitable in 15 of the 18 published years. In 2025 the company had 62 employees (78 a year earlier). Revenue per employee was 62 412 €. At the end of 2025, total assets were 2 371 591 € and equity 542 680 € (22,9% 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.