Sabiedrība ar ierobežotu atbildību "AFFA Spedition"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 59 205 € (25% 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 statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 29 607 | 48 270 | 45 210 | 11 612 | 46 301 | 34 557 | 55 719 | 92 769 | 127 971 | 155 043 | 188 482 | 168 202 | 225 730 | 152 182 |
| Total non-current assets | 8778 | 7987 | 8236 | 25 548 | 16 277 | 15 062 | 11 774 | 11 275 | 7003 | 1818 | 41 135 | 67 962 | 61 660 | 55 645 |
| Total assets | 38 385 | 56 257 | 53 446 | 37 160 | 62 578 | 49 619 | 67 493 | 104 044 | 134 974 | 156 861 | 229 617 | 236 164 | 287 390 | 207 827 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 31 348 | 32 388 | 24 024 | 23 861 | 41 935 | 36 140 | 26 822 | 20 873 | 15 479 | 27 377 | 68 311 | 29 522 | 37 830 | 19 086 |
| Non-current liabilities | 0 | 0 | 17 852 | 17 853 | 21 403 | 28 403 | 28 403 | 27 613 | 27 573 | 19 173 | 24 173 | 13 173 | 10 473 | 9455 |
| Total liabilities | 31 348 | 32 388 | 41 876 | 41 714 | 63 338 | 64 543 | 55 225 | 48 486 | 43 052 | 46 550 | 92 484 | 42 695 | 48 303 | 28 541 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4935 | 21 062 | 7493 | -8746 | 3794 | -14 164 | 27 792 | 44 073 | 36 364 | 18 389 | 26 822 | 69 507 | 58 790 | -596 |
| Total equity | 6935 | 23 062 | 10 339 | -5938 | -2144 | -16 308 | 11 485 | 55 558 | 91 922 | 110 311 | 137 133 | 193 469 | 239 087 | 179 286 |
| Income statement | ||||||||||||||
| Sales revenue | 86 857 | 289 932 | 339 366 | 168 103 | 385 545 | 212 667 | 234 997 | 348 133 | 235 796 | 182 787 | 329 711 | 322 236 | 343 182 | 191 185 |
| Operating profit | 5664 | 24 719 | 9037 | -8746 | 3794 | -14 164 | 27 792 | 44 073 | 36 364 | 18 389 | 26 822 | 72 800 | 62 083 | -596 |
| Profit before income tax | 5664 | 24 719 | 9037 | -8746 | 3794 | -14 164 | 27 792 | 44 073 | 36 364 | 18 389 | 26 822 | 72 800 | 62 083 | -596 |
| Profit for the reporting year | 4935 | 21 062 | 7493 | -8746 | 3794 | -14 164 | 27 792 | 44 073 | 36 364 | 18 389 | 26 822 | 69 507 | 58 790 | -596 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 4935 | 20 216 | 7531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 171 | 13 172 | 59 205 |
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 "AFFA Spedition"
Overview
Sabiedrība ar ierobežotu atbildību "AFFA Spedition" (reg. no. 40103574977) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Rīga, Dārzaugļu iela 1B.
Financial results
Revenue in 2025 was 191 185 €, down 44,3% on the previous year (343 182 €). From 2012 to 2025, revenue grew by an average of 6,3% per year. 2025 ended with a loss of 596 €. The company was profitable in 11 of the 14 published years. In 2025 the company had 2 employees. Revenue per employee was 95 593 €. At the end of 2025, total assets were 207 827 € and equity 179 286 € (86,3% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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.