Sabiedrība ar ierobežotu atbildību "LAKTRANS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 40 070 € (25% 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 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 | 77 306 | 89 335 | 98 569 | 121 668 | 109 433 | 78 828 | 102 913 | 93 772 | 84 669 | 83 642 | 105 891 | 120 544 | 111 985 | 134 331 | 162 725 | 165 741 | 171 899 | 162 618 |
| Total non-current assets | 85 064 | 55 823 | 51 708 | 24 742 | 11 793 | 85 692 | 107 303 | 105 823 | 96 692 | 160 569 | 187 413 | 138 013 | 92 404 | 69 338 | 226 282 | 175 754 | 132 453 | 99 791 |
| Total assets | 162 370 | 145 158 | 150 277 | 146 410 | 121 226 | 164 520 | 210 216 | 199 595 | 181 361 | 244 211 | 293 304 | 258 557 | 204 389 | 203 669 | 389 007 | 341 495 | 304 352 | 262 409 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 70 661 | 115 388 | 108 607 | 113 972 | 99 193 | 115 757 | 157 777 | 150 268 | 158 780 | 196 369 | 197 964 | 152 237 | 71 476 | 56 959 | 83 112 | 118 898 | 145 694 | 176 990 |
| Non-current liabilities | 27 819 | 10 191 | 3883 | 3931 | 3931 | 3931 | 5593 | 26 593 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 98 480 | 125 579 | 112 490 | 117 903 | 103 124 | 119 688 | 163 370 | 176 861 | 179 780 | 196 369 | 197 964 | 152 237 | 71 476 | 56 959 | 83 112 | 118 898 | 145 694 | 176 990 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4008 | -2367 | 18 954 | -9952 | -10 405 | -20 170 | -74 403 | -8461 | -8736 | -10 674 | 66 991 | 10 980 | 26 593 | 13 797 | 43 225 | -88 298 | -58 939 | -33 169 |
| Total equity | 61 190 | 17 556 | 35 959 | 26 007 | 15 602 | 42 332 | 43 289 | 19 177 | -1623 | 47 842 | 95 340 | 106 320 | 132 913 | 146 710 | 305 895 | 222 597 | 158 658 | 85 419 |
| Income statement | ||||||||||||||||||
| Sales revenue | 573 790 | 446 671 | 641 777 | 666 222 | 589 244 | 490 628 | 603 599 | 573 824 | 564 166 | 654 727 | 684 788 | 760 066 | 722 750 | 758 834 | 902 543 | 716 343 | 695 940 | 651 598 |
| Operating profit | 10 388 | -2485 | 20 653 | -13 650 | -10 405 | -20 170 | -74 307 | -23 752 | -24 310 | -15 720 | 49 047 | 13 963 | 27 520 | 14 207 | -22 825 | -87 905 | -57 282 | -31 494 |
| EBITDA | 43 115 | 31 554 | 55 821 | 22 533 | 11 177 | 344 | -39 197 | 18 381 | 18 728 | 33 514 | 111 148 | 81 582 | 86 208 | 66 685 | 28 849 | -16 270 | -3906 | 25 552 |
| Profit before income tax | 6594 | -3673 | 20 402 | -13 735 | -10 405 | -20 170 | -74 403 | -8461 | -8736 | -10 674 | 66 991 | 10 980 | 26 593 | 13 797 | 43 225 | -88 298 | -58 939 | -33 169 |
| Profit for the reporting year | 4008 | -2367 | 18 954 | -9952 | -10 405 | -20 170 | -74 403 | -8461 | -8736 | -10 674 | 66 991 | 10 980 | 26 593 | 13 797 | 43 225 | -88 298 | -58 939 | -33 169 |
| Labour costs | 35 648 | 26 697 | 24 131 | 33 675 | 34 022 | 38 314 | 48 481 | 58 674 | 56 949 | 58 721 | 69 540 | 75 960 | 81 703 | 92 482 | 103 992 | 107 289 | 115 558 | 119 473 |
| Depreciation of non-current assets | 32 727 | 34 039 | 35 168 | 36 183 | 21 582 | 20 514 | 35 110 | 42 133 | 43 038 | 49 234 | 62 101 | 67 619 | 58 688 | 52 478 | 51 674 | 71 635 | 53 376 | 57 046 |
| Other indicators | ||||||||||||||||||
| Employees | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 |
| Calculated dividend | 0 | 0 | 0 | 1500 | 0 | 0 | 0 | 15 651 | 12 064 | 0 | 19 493 | 0 | 0 | 0 | 0 | 0 | 5000 | 40 070 |
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 "LAKTRANS"
Overview
Sabiedrība ar ierobežotu atbildību "LAKTRANS" (reg. no. 40103054478) is a limited liability company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Rīga, Jasmuižas iela 1 - 14.
Financial results
Revenue in 2025 was 651 598 €, down 6,4% on the previous year (695 940 €). From 2008 to 2025, revenue grew by an average of 0,8% per year. 2025 ended with a loss of 33 169 €. The company was profitable in 7 of the 18 published years. In 2025 the company had 10 employees. Revenue per employee was 65 160 €. At the end of 2025, total assets were 262 409 € and equity 85 419 € (32,6% of assets).
Management and owners
The board has 3 members. According to the register, the company has 3 owners. The largest stake (53,9%) 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.