Sabiedrība ar ierobežotu atbildību "Intrex Serviss"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 127 590 € (28% 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 statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 1153 | 24 767 | 102 064 | 155 457 | 82 976 | 152 217 | 252 271 | 321 819 | 424 347 | 458 431 | 556 845 | 544 423 | 931 366 | 853 276 | 884 697 | 1 327 640 | 405 348 |
| Total non-current assets | 355 | 148 | 2467 | 2412 | 15 084 | 17 568 | 16 226 | 17 723 | 18 227 | 46 944 | 47 526 | 93 260 | 186 949 | 286 618 | 270 434 | 17 039 | 14 995 |
| Total assets | 1508 | 24 915 | 104 531 | 157 869 | 98 060 | 169 785 | 268 497 | 339 542 | 442 574 | 505 375 | 604 371 | 637 683 | 1 118 315 | 1 139 894 | 1 155 131 | 1 344 679 | 420 343 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 3247 | 24 672 | 102 710 | 154 394 | 87 709 | 146 570 | 240 852 | 306 587 | 398 426 | 455 453 | 464 278 | 466 060 | 773 982 | 658 385 | 687 574 | 841 611 | 371 531 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 138 | 33 378 | 18 601 | 0 |
| Total liabilities | 3247 | 24 672 | 102 710 | 154 394 | 87 709 | 146 570 | 240 852 | 306 587 | 398 426 | 455 453 | 464 278 | 466 060 | 773 982 | 705 523 | 720 952 | 860 212 | 371 531 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2979 | 1982 | 1578 | 1654 | 6876 | 8486 | 9435 | 10 311 | 11 193 | 5774 | 116 866 | 31 530 | 176 710 | 100 038 | 9808 | 30 607 | -312 916 |
| Total equity | -1759 | 223 | 1801 | 3455 | 10 331 | 23 187 | 27 617 | 32 927 | 44 120 | 49 894 | 140 093 | 171 623 | 344 333 | 434 371 | 434 179 | 458 840 | 18 334 |
| Income statement | |||||||||||||||||
| Sales revenue | 5465 | 81 109 | 226 288 | 407 458 | 695 041 | 871 077 | 989 570 | 1 002 710 | 1 227 662 | 1 806 603 | 2 260 638 | 2 012 166 | 2 817 393 | 4 177 029 | 2 874 984 | 3 208 511 | 1 949 842 |
| Operating profit | -2979 | 1982 | 1578 | 2047 | 7777 | 10 087 | 11 637 | 12 800 | 13 793 | 6488 | 117 606 | 32 052 | 178 050 | 105 885 | 17 113 | 36 330 | -295 993 |
| Profit before income tax | -2979 | 1982 | 1578 | 1699 | 7777 | 10 087 | 11 637 | 12 800 | 13 793 | 5774 | 116 866 | 31 530 | 177 710 | 101 862 | 12 308 | 30 895 | -297 190 |
| Profit for the reporting year | -2979 | 1982 | 1578 | 1654 | 6876 | 8486 | 9435 | 10 311 | 11 193 | 5774 | 116 866 | 31 530 | 176 710 | 100 038 | 9808 | 30 607 | -312 916 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 1 | 1 | 1 | 15 | 13 | 8 | 8 | 10 | 10 | 19 | 22 | 18 | 20 | 26 | 25 | 21 | 9 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 5005 | 5001 | 0 | 0 | 26 667 | 0 | 4000 | 10 000 | 10 000 | 5946 | 127 590 |
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
Click a node to see its other connections.
Related companies
Summary: Sabiedrība ar ierobežotu atbildību "Intrex Serviss"
Overview
Sabiedrība ar ierobežotu atbildību "Intrex Serviss" (reg. no. 40103169116) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Rīga, Murjāņu iela 7A.
Financial results
Revenue in 2025 was 1 949 842 €, down 39,2% on the previous year (3 208 511 €). From 2009 to 2025, revenue grew by an average of 44,4% per year. 2025 ended with a loss of 312 916 €. The company was profitable in 15 of the 17 published years. In 2025 the company had 9 employees (21 a year earlier). Revenue per employee was 216 649 €. At the end of 2025, total assets were 420 343 € and equity 18 334 € (4,4% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (51%) 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.