Sabiedrība ar ierobežotu atbildību "Coldtrans Serviss"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 125 000 € (6% of equity at the end of the previous year).
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 | 50 909 | 86 241 | 401 285 | 950 111 | 694 257 | 1 083 011 | 1 377 278 | 1 599 818 | 1 356 921 | 1 637 905 | 1 493 433 | 1 518 408 | 2 410 737 | 2 789 653 | 5 609 909 | 2 443 717 | 4 396 634 |
| Total non-current assets | 8872 | 27 069 | 38 003 | 33 594 | 44 808 | 79 614 | 115 488 | 883 695 | 727 856 | 602 897 | 1 780 167 | 2 346 180 | 2 201 888 | 2 047 335 | 1 886 595 | 1 876 846 | 2 162 711 |
| Total assets | 59 781 | 113 310 | 439 288 | 983 705 | 739 065 | 1 162 625 | 1 492 766 | 2 483 513 | 2 084 777 | 2 240 802 | 3 273 600 | 3 864 588 | 4 612 625 | 4 836 988 | 7 496 504 | 4 320 563 | 6 559 345 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 30 016 | 48 963 | 243 955 | 443 870 | 116 634 | 194 169 | 285 000 | 692 838 | 344 925 | 407 407 | 701 942 | 429 012 | 666 682 | 628 856 | 3 066 558 | 333 535 | 1 486 991 |
| Non-current liabilities | 0 | 0 | 747 | 0 | 0 | 2627 | 2365 | 9645 | 0 | 0 | 1 125 000 | 1 125 000 | 1 000 000 | 1 000 000 | 1 000 000 | 2 000 000 | 2 000 000 |
| Total liabilities | 30 016 | 48 963 | 244 702 | 443 870 | 116 634 | 196 796 | 287 365 | 702 483 | 344 925 | 407 407 | 1 826 942 | 1 554 012 | 1 666 682 | 1 628 856 | 4 066 558 | 2 333 535 | 3 486 991 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 27 765 | 62 347 | 186 239 | 452 187 | 342 198 | 359 868 | 450 024 | 570 309 | 588 281 | 24 624 | 647 659 | 866 059 | 1 185 367 | 1 162 189 | 1 221 814 | 1 357 082 | 1 210 326 |
| Total equity | 29 765 | 64 347 | 194 586 | 536 273 | 618 471 | 955 815 | 1 180 779 | 1 751 088 | 1 734 014 | 1 812 758 | 1 444 517 | 2 310 576 | 2 945 943 | 3 208 132 | 3 429 946 | 1 987 028 | 3 072 354 |
| Income statement | |||||||||||||||||
| Sales revenue | 90 557 | 239 134 | 1 366 889 | 2 956 121 | 2 958 288 | 3 722 074 | 4 522 961 | 5 121 874 | 4 767 280 | 292 725 | 4 431 175 | 6 002 244 | 9 244 644 | 9 987 394 | 9 952 146 | 13 460 708 | 8 132 215 |
| Operating profit | 31 929 | 70 450 | 212 018 | 530 175 | 390 342 | 413 376 | 519 710 | 653 783 | 670 792 | 24 624 | 665 715 | 896 940 | 1 351 618 | 1 416 213 | 1 473 166 | 1 939 347 | 1 252 705 |
| Profit before income tax | 32 191 | 71 302 | 213 743 | 531 612 | 391 234 | 413 376 | 519 735 | 658 287 | 675 353 | 24 624 | 647 659 | 866 059 | 1 323 849 | 1 388 838 | 1 459 157 | 2 017 977 | 1 233 192 |
| Profit for the reporting year | 27 765 | 62 347 | 186 239 | 452 187 | 342 198 | 359 868 | 450 024 | 570 309 | 588 281 | 24 624 | 647 659 | 866 059 | 1 185 367 | 1 162 189 | 1 221 814 | 1 357 082 | 1 210 326 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 5 | 6 | 9 | 11 | 13 | 15 | 14 | 18 | 19 | 18 | 18 | 20 | 23 | 26 | 27 | 28 | 27 |
| Calculated dividend | 0 | 27 765 | 56 000 | 111 000 | 260 000 | 280 000 | 225 000 | 0 | 605 355 | 0 | 1 015 900 | 0 | 550 000 | 900 000 | 1 000 000 | 2 800 000 | 125 000 |
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 "Coldtrans Serviss"
Overview
Sabiedrība ar ierobežotu atbildību "Coldtrans Serviss" (reg. no. 40103223376) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Rīga, Malēju iela 2B.
Financial results
Revenue in 2025 was 8 132 215 €, down 39,6% on the previous year (13 460 708 €). From 2009 to 2025, revenue grew by an average of 32,5% per year. Net profit for 2025 was 1 210 326 € (14,9% of revenue). The company was profitable in all 17 published years. In 2025 the company had 27 employees (28 a year earlier). Revenue per employee was 301 193 €. At the end of 2025, total assets were 6 559 345 € and equity 3 072 354 € (46,8% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) 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. The LEI code (984500C8974DIE1D2B44) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.