Sabiedrība ar ierobežotu atbildību "Ekstrans"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 18 589 | 18 731 | 20 862 | 44 076 | 15 298 | 18 084 | 87 676 | 21 673 | 14 854 | 15 719 | 35 994 | 8587 | 22 225 | 35 144 | 60 045 | 93 623 |
| Total non-current assets | 0 | 3690 | 2875 | 2125 | 2170 | 991 | 1768 | 22 546 | 20 768 | 19 258 | 18 158 | 16 353 | 14 433 | 13 211 | 11 306 | 10 176 |
| Total assets | 18 589 | 22 421 | 23 737 | 46 201 | 17 468 | 19 075 | 89 444 | 44 219 | 35 622 | 34 977 | 54 152 | 24 940 | 36 658 | 48 355 | 71 351 | 103 799 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 7348 | 7180 | 10 452 | 34 910 | 5510 | 6208 | 76 471 | 23 616 | 13 744 | 11 923 | 17 738 | 1386 | 11 485 | 19 444 | 27 831 | 24 175 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 7348 | 7180 | 10 452 | 34 910 | 5510 | 6208 | 76 471 | 26 241 | 13 744 | 11 923 | 17 738 | 1386 | 11 485 | 19 444 | 27 831 | 24 175 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 5449 | 4000 | -1956 | -1994 | -4108 | 909 | 106 | 5005 | 3900 | 1176 | 13 360 | -10 361 | 1619 | 3738 | 39 359 | 36 104 |
| Total equity | 11 241 | 15 241 | 13 285 | 11 291 | 11 958 | 12 867 | 12 973 | 17 978 | 21 878 | 23 054 | 36 414 | 23 554 | 25 173 | 28 911 | 43 520 | 79 624 |
| Income statement | ||||||||||||||||
| Sales revenue | 89 806 | 142 288 | 154 296 | 151 670 | 245 110 | 492 118 | 974 882 | 590 875 | 253 358 | 204 177 | 575 773 | 716 355 | 701 862 | 802 947 | 1 218 142 | 1 072 623 |
| Operating profit | 6426 | 4518 | -1830 | -1994 | -4108 | 5002 | 459 | 4359 | 5101 | 10 202 | 15 149 | -10 284 | 1903 | 3616 | 34 747 | 37 046 |
| Profit before income tax | 6426 | 4518 | -1830 | -1994 | -4108 | 909 | 106 | 5005 | 3900 | 1176 | 13 360 | -10 361 | 1619 | 3738 | 41 764 | 36 104 |
| Profit for the reporting year | 5449 | 4000 | -1956 | -1994 | -4108 | 909 | 106 | 5005 | 3900 | 1176 | 13 360 | -10 361 | 1619 | 3738 | 39 359 | 36 104 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2499 | 0 | 0 | 24 750 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Summary: Sabiedrība ar ierobežotu atbildību "Ekstrans"
Overview
Sabiedrība ar ierobežotu atbildību "Ekstrans" (reg. no. 40103158061) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Rīga, Augusta Deglava iela 164 - 64.
Financial results
Revenue in 2025 was 1 072 623 €, down 11,9% on the previous year (1 218 142 €). From 2010 to 2025, revenue grew by an average of 18,0% per year. Net profit for 2025 was 36 104 € (3,4% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 536 312 €. At the end of 2025, total assets were 103 799 € and equity 79 624 € (76,7% 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.