Sabiedrība ar ierobežotu atbildību "EKSIM TRANS"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 | 370 962 | 605 391 | 783 885 | 1 271 540 | 682 410 | 1 024 200 | 1 055 251 | 792 680 | 771 281 | 687 082 | 539 302 | 916 027 | 704 719 | 549 977 | 382 813 |
| Total non-current assets | 420 300 | 372 265 | 343 715 | 717 800 | 895 335 | 884 237 | 1 220 987 | 1 138 357 | 1 229 709 | 1 147 765 | 1 178 672 | 1 071 804 | 998 426 | 1 773 013 | 1 676 088 |
| Total assets | 791 262 | 977 656 | 1 127 600 | 1 989 340 | 1 577 745 | 1 908 437 | 2 276 238 | 1 931 037 | 2 000 990 | 1 834 847 | 1 717 974 | 1 987 831 | 1 703 145 | 2 322 990 | 2 058 901 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 541 763 | 739 679 | 868 908 | 1 856 958 | 1 141 314 | 1 618 208 | 1 729 073 | 1 707 125 | 1 622 925 | 1 665 461 | 1 629 850 | 1 699 115 | 1 815 866 | 2 087 092 | 1 917 776 |
| Non-current liabilities | 77 422 | 12 286 | 629 | 0 | 233 761 | 241 803 | 213 861 | 186 074 | 82 518 | 82 254 | 82 254 | 0 | 0 | 0 | 0 |
| Total liabilities | 619 185 | 751 965 | 869 537 | 1 856 958 | 1 375 075 | 1 860 011 | 1 942 934 | 1 893 199 | 1 705 443 | 1 747 715 | 1 712 104 | 1 699 115 | 1 815 866 | 2 087 092 | 1 917 776 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -52 125 | 26 979 | 22 828 | -220 896 | 53 819 | -13 916 | 18 792 | -295 466 | -182 416 | -160 413 | -81 262 | 282 846 | -260 831 | -439 469 | -94 773 |
| Total equity | 172 077 | 199 055 | 221 883 | 62 333 | 116 152 | 48 426 | 333 304 | 37 838 | 295 547 | 87 132 | 5870 | 288 716 | -112 721 | 235 898 | 141 125 |
| Income statement | |||||||||||||||
| Sales revenue | 1 705 536 | 2 176 081 | 3 648 640 | 8 711 695 | 4 947 678 | 4 478 079 | 6 240 868 | 5 932 483 | 3 687 947 | 3 116 511 | 3 602 752 | 5 669 762 | 5 331 297 | 4 469 816 | 6 330 613 |
| Operating profit | -35 199 | 28 290 | 37 381 | -186 836 | 85 034 | -595 | 33 502 | -280 291 | -168 498 | -149 060 | -72 060 | 288 447 | -259 758 | -439 469 | -94 773 |
| Profit before income tax | -48 776 | 18 879 | 28 609 | -202 403 | 69 019 | -13 916 | 18 792 | -295 466 | -182 416 | -160 413 | -81 262 | 282 846 | -260 831 | -439 469 | -94 773 |
| Profit for the reporting year | -52 125 | 26 979 | 22 828 | -220 896 | 53 819 | -13 916 | 18 792 | -295 466 | -182 416 | -160 413 | -81 262 | 282 846 | -260 831 | -439 469 | -94 773 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 40 | 41 | 52 | 56 | 50 | 47 | 54 | 64 | 48 | 39 | 35 | 33 | 35 | 39 | 40 |
| Calculated dividend | 53 000 | 6337 | 0 | 5000 | 9400 | 53 810 | 0 | 0 | 0 | 48 002 | 0 | 0 | 140 606 | 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 "EKSIM TRANS"
Overview
Sabiedrība ar ierobežotu atbildību "EKSIM TRANS" (reg. no. 40103156253) is a limited liability company. The company was registered in 1995 and has been in the register for 31 years. Registered address: Rīga, Ezermalas iela 1C.
Financial results
Revenue in 2025 was 6 330 613 €, up 41,6% on the previous year (4 469 816 €). From 2011 to 2025, revenue grew by an average of 9,8% per year. 2025 ended with a loss of 94 773 €. The company was profitable in 5 of the 15 published years. In 2025 the company had 40 employees (39 a year earlier). Revenue per employee was 158 265 €. At the end of 2025, total assets were 2 058 901 € and equity 141 125 € (6,9% of assets).
Management and owners
The company has one board member. According to the register, the company has 4 owners. The largest stake (55%) 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.