SIA "DISA-TRANS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 40 445 € (18% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 6938 | 8114 | 15 841 | 24 533 | 102 070 | 104 248 | 113 203 | 91 961 | 81 345 | 73 393 | 129 296 | 167 196 | 210 097 | 189 077 | 162 637 | 180 689 |
| Total non-current assets | 7312 | 9614 | 8005 | 20 653 | 52 215 | 149 611 | 152 080 | 161 196 | 136 793 | 95 702 | 130 873 | 199 457 | 269 671 | 413 663 | 344 938 | 255 951 |
| Total assets | 14 250 | 17 728 | 23 846 | 45 186 | 154 285 | 253 859 | 265 283 | 253 157 | 218 138 | 169 095 | 260 169 | 366 653 | 479 768 | 602 740 | 507 575 | 436 640 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 14 768 | 15 137 | 16 877 | 22 722 | 53 791 | 47 758 | 70 904 | 51 832 | 63 860 | 51 009 | 57 274 | 75 578 | 92 783 | 114 918 | 110 165 | 100 764 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 12 338 | 84 794 | 55 308 | 92 355 | 62 631 | 30 554 | 61 232 | 107 512 | 162 012 | 259 848 | 167 956 | 109 375 |
| Total liabilities | 14 768 | 15 137 | 16 877 | 22 722 | 66 129 | 132 552 | 126 212 | 144 187 | 126 491 | 81 563 | 118 506 | 183 090 | 254 795 | 374 766 | 278 121 | 210 139 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1531 | 3109 | 4378 | 15 496 | 51 193 | 33 151 | 21 764 | 5899 | -5268 | 34 285 | 78 146 | 56 737 | 63 005 | 37 772 | 55 060 | 37 492 |
| Total equity | -518 | 2591 | 6969 | 22 464 | 88 156 | 121 307 | 139 071 | 108 970 | 91 647 | 87 532 | 141 663 | 183 563 | 224 973 | 227 974 | 229 454 | 226 501 |
| Income statement | ||||||||||||||||
| Sales revenue | 19 128 | 40 860 | 59 133 | 106 734 | 304 052 | 387 297 | 419 518 | 396 039 | 433 849 | 437 864 | 447 706 | 584 495 | 738 915 | 785 518 | 905 570 | 949 106 |
| Operating profit | -1531 | 3310 | 5213 | 16 431 | 59 079 | 34 155 | 22 414 | 9120 | -2005 | 34 285 | 80 322 | 56 737 | 63 005 | 37 772 | 68 458 | 37 492 |
| EBITDA | -631 | 4444 | 7357 | 19 517 | 68 422 | 56 153 | 22 414 | 9120 | -2005 | 34 285 | 80 322 | 56 737 | 63 005 | 37 772 | 68 458 | 37 492 |
| Profit before income tax | -1531 | 3310 | 5213 | 16 431 | 58 510 | 33 151 | 22 414 | 5899 | -5268 | 34 285 | 78 146 | 56 737 | 63 005 | 37 772 | 68 458 | 37 492 |
| Profit for the reporting year | -1531 | 3109 | 4378 | 15 496 | 51 193 | 33 151 | 21 764 | 5899 | -5268 | 34 285 | 78 146 | 56 737 | 63 005 | 37 772 | 55 060 | 37 492 |
| Labour costs | 470 | 4537 | 6006 | 10 812 | 21 415 | 33 343 | 39 694 | 42 997 | 58 288 | 54 073 | 55 461 | 110 982 | 136 438 | 177 270 | 185 922 | 206 472 |
| Depreciation of non-current assets | 900 | 1134 | 2144 | 3086 | 9343 | 21 998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||||||||||||
| Employees | 4 | 3 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 4000 | 36 000 | 12 055 | 38 400 | 24 015 | 14 837 | 21 595 | 34 771 | 53 580 | 40 445 |
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: SIA "DISA-TRANS"
Overview
SIA "DISA-TRANS" (reg. no. 41503047589) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Daugavpils, Ormaņu iela 3A.
Financial results
Revenue in 2025 was 949 106 €, up 4,8% on the previous year (905 570 €). From 2010 to 2025, revenue grew by an average of 29,7% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 37 492 € (4,0% of revenue). The company was profitable in 14 of the 16 published years. In 2025 the company had 11 employees. Revenue per employee was 86 282 €. At the end of 2025, total assets were 436 640 € and equity 226 501 € (51,9% 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.