Sabiedrība ar ierobežotu atbildību "Trafiks AB"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 | 10 881 | 13 385 | 29 426 | 17 294 | 23 876 | 32 191 | 21 595 | 15 448 | 23 691 | 25 265 | 22 051 | 23 337 | 111 074 | 122 143 | 274 151 | 465 373 |
| Total non-current assets | 23 822 | 30 980 | 16 931 | 37 611 | 46 155 | 54 534 | 52 947 | 47 205 | 40 405 | 8913 | 2881 | 12 011 | 213 420 | 493 160 | 867 961 | 753 959 |
| Total assets | 34 703 | 44 365 | 46 357 | 54 905 | 70 031 | 86 725 | 74 542 | 62 653 | 64 096 | 34 178 | 24 932 | 35 348 | 324 494 | 615 303 | 1 142 112 | 1 219 332 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 7235 | 5278 | 14 595 | 28 858 | 18 468 | 7644 | 5339 | 6286 | 4453 | 2436 | 2492 | 7150 | 75 367 | 112 588 | 78 852 | 277 927 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 688 | 571 439 | 335 984 |
| Total liabilities | 7235 | 5278 | 14 595 | 28 858 | 18 468 | 7644 | 5339 | 6286 | 4453 | 2436 | 2492 | 7150 | 75 367 | 264 276 | 650 291 | 613 911 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 25 468 | 11 619 | 18 143 | 13 013 | 30 201 | 4457 | -9879 | -7708 | 3276 | -27 901 | -9301 | 6758 | 220 931 | 101 900 | 140 794 | 113 600 |
| Total equity | 27 468 | 39 087 | 31 762 | 26 047 | 51 563 | 79 081 | 69 203 | 56 367 | 59 643 | 31 742 | 22 440 | 28 198 | 249 127 | 351 027 | 491 821 | 605 421 |
| Income statement | ||||||||||||||||
| Sales revenue | 40 730 | 80 810 | 78 300 | 87 143 | 129 354 | 124 726 | 81 880 | 70 884 | 82 120 | 74 247 | 37 966 | 8303 | 250 740 | 406 795 | 1 322 379 | 1 770 510 |
| Operating profit | 28 813 | 13 030 | 20 139 | 13 501 | 30 201 | 4457 | -9820 | -7440 | 3298 | -27 821 | -9312 | 7008 | 181 817 | 88 119 | 167 088 | 144 778 |
| Profit before income tax | 28 761 | 13 030 | 20 139 | 13 501 | 30 201 | 4457 | -9879 | -7708 | 3276 | -27 901 | -9301 | 7008 | 220 931 | 101 900 | 140 794 | 113 853 |
| Profit for the reporting year | 25 468 | 11 619 | 18 143 | 13 013 | 30 201 | 4457 | -9879 | -7708 | 3276 | -27 901 | -9301 | 6758 | 220 931 | 101 900 | 140 794 | 113 600 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 19 | 24 |
| Calculated dividend | — | 0 | 25 468 | 18 728 | 4685 | 0 | 0 | 5128 | 0 | 0 | 0 | 1000 | 0 | 0 | 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.
Connections graph
Summary: Sabiedrība ar ierobežotu atbildību "Trafiks AB"
Overview
Sabiedrība ar ierobežotu atbildību "Trafiks AB" (reg. no. 40103286244) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Rēzeknes nov., Maltas pag., Malta, 1. maija iela 103A.
Financial results
Revenue in 2025 was 1 770 510 €, up 33,9% on the previous year (1 322 379 €). From 2010 to 2025, revenue grew by an average of 28,6% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 113 600 € (6,4% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 24 employees (19 a year earlier). Revenue per employee was 73 771 €. At the end of 2025, total assets were 1 219 332 € and equity 605 421 € (49,7% 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.