Sabiedrība ar ierobežotu atbildību "BŪVTEHSERVISS"Active
Key figures
Ratios
2023Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2023
| 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 113 115 | 80 928 | 60 930 | 47 823 | 101 210 | 142 170 | 161 281 | 84 560 | 69 295 | 111 952 | 103 991 | 103 503 | 96 721 | 126 540 | 126 540 |
| Total non-current assets | 70 906 | 57 692 | 53 731 | 41 885 | 32 550 | 25 842 | 12 703 | 9150 | 2953 | 2447 | 5948 | 5205 | 8276 | 5224 | 5224 |
| Total assets | 184 021 | 138 620 | 114 661 | 89 708 | 133 760 | 168 012 | 173 984 | 93 710 | 72 248 | 114 399 | 109 939 | 108 708 | 104 997 | 131 764 | 131 764 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 112 069 | 18 363 | 22 883 | 33 412 | 69 858 | 75 080 | 77 566 | 12 814 | 31 632 | 19 956 | 15 223 | 19 550 | 14 262 | 78 033 | 79 767 |
| Non-current liabilities | 69 422 | 124 973 | 103 157 | 57 594 | 41 486 | 76 084 | 76 084 | 46 089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 181 491 | 143 336 | 126 040 | 91 006 | 111 344 | 151 164 | 153 650 | 58 903 | 31 632 | 19 956 | 15 223 | 19 550 | 14 262 | 78 033 | 79 767 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1280 | -6246 | 764 | 10 081 | 23 969 | -3353 | 3467 | 15 587 | 5809 | 53 827 | 273 | -5558 | 1577 | -35 425 | -1734 |
| Total equity | 1420 | -5826 | -12 489 | -2408 | 21 306 | 15 269 | 18 755 | 33 228 | 39 037 | 92 864 | 93 137 | 87 579 | 89 156 | 53 731 | 51 997 |
| Income statement | |||||||||||||||
| Sales revenue | 280 120 | 99 381 | 99 489 | 137 173 | 196 597 | 158 943 | 155 029 | 168 001 | 90 668 | 165 742 | 154 221 | 91 917 | 118 504 | 84 863 | 0 |
| Operating profit | 3542 | -5998 | 2715 | 12 547 | 29 498 | -3353 | 5603 | 18 356 | 7404 | 53 827 | 273 | -5558 | 1660 | -34 813 | -1684 |
| Profit before income tax | 1280 | -9672 | 764 | 11 548 | 29 376 | -3353 | 5603 | 18 356 | 7404 | 53 827 | 273 | -5558 | 1660 | -34 813 | -1684 |
| Profit for the reporting year | 1280 | -6246 | 764 | 10 081 | 23 969 | -3353 | 3467 | 15 587 | 5809 | 53 827 | 273 | -5558 | 1577 | -35 425 | -1734 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 8 | 4 | 5 | 8 | 9 | 7 | 8 | 6 | 5 | 6 | 6 | 5 | 4 | 4 | 0 |
| Calculated dividend | 7029 | 1000 | 0 | 0 | — | 2684 | 0 | 1114 | 0 | 0 | 0 | 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.
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Summary: Sabiedrība ar ierobežotu atbildību "BŪVTEHSERVISS"
Overview
Sabiedrība ar ierobežotu atbildību "BŪVTEHSERVISS" (reg. no. 42403010860) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Ogres nov., Ogre, Turkalnes iela 1A - 15.
Financial results
There was no revenue in 2023. 2023 ended with a loss of 1734 €. The company was profitable in 10 of the 15 published years. According to the report, the company had no employees in 2023. At the end of 2023, total assets were 131 764 € and equity 51 997 € (39,5% of assets).
Management and owners
The sole owner of the company is SIA TRK GROUP.
Points to note
The latest published annual report is for 2023.
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.