Sabiedrība ar ierobežotu atbildību "INTRANSSERVISS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2009–2025
| 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 622 930 | 627 195 | 728 065 | 465 776 | 585 508 | 627 929 | 451 777 | 276 108 | 214 151 | 257 691 | 244 693 | 247 834 | 236 743 | 326 458 | 286 047 | 299 996 |
| Total non-current assets | 2 220 121 | 1 912 511 | 1 737 666 | 1 875 140 | 2 449 492 | 2 299 447 | 2 086 290 | 1 956 934 | 1 824 419 | 1 729 355 | 1 671 912 | 1 621 665 | 1 579 471 | 1 334 275 | 1 295 918 | 1 249 810 |
| Total assets | 2 843 051 | 2 539 706 | 2 465 731 | 2 340 916 | 3 035 000 | 2 927 376 | 2 538 067 | 2 233 042 | 2 038 570 | 1 987 046 | 1 916 605 | 1 869 499 | 1 816 214 | 1 660 733 | 1 581 965 | 1 549 806 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 371 399 | 315 839 | 363 839 | 322 745 | 439 945 | 496 670 | 370 371 | 359 974 | 292 219 | 362 637 | 359 530 | 286 300 | 276 635 | 250 003 | 247 137 | 179 506 |
| Non-current liabilities | 1 596 635 | 1 127 794 | 909 058 | 713 792 | 751 278 | 483 914 | 246 564 | 98 626 | 100 267 | 0 | 30 485 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 968 034 | 1 443 633 | 1 272 897 | 1 036 537 | 1 191 223 | 980 584 | 616 935 | 458 600 | 392 486 | 362 637 | 390 015 | 286 300 | 276 635 | 250 003 | 247 137 | 179 506 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 280 194 | 93 925 | 96 761 | 111 545 | -12 189 | 103 015 | 3784 | -146 690 | -128 358 | -21 675 | -97 819 | 56 609 | -43 620 | -128 850 | -75 902 | 35 472 |
| Total equity | 875 017 | 1 096 073 | 1 192 834 | 1 304 379 | 1 843 777 | 1 946 792 | 1 921 132 | 1 774 442 | 1 646 084 | 1 624 409 | 1 526 590 | 1 583 199 | 1 539 579 | 1 410 730 | 1 334 828 | 1 370 300 |
| Income statement | ||||||||||||||||
| Sales revenue | 2 167 825 | 1 874 014 | 1 722 900 | 1 795 497 | 1 766 138 | 1 931 912 | 1 829 600 | 1 750 596 | 1 326 813 | 1 229 406 | 1 031 748 | 1 397 052 | 1 440 370 | 1 635 626 | 1 497 855 | 1 561 452 |
| Operating profit | 418 404 | 168 973 | 154 911 | 156 521 | 13 556 | 140 580 | 4593 | -145 181 | -128 733 | -22 508 | -94 470 | 58 854 | -42 822 | -128 580 | -75 902 | 35 472 |
| Profit before income tax | 338 040 | 119 955 | 121 799 | 136 803 | 2568 | 134 253 | 3784 | -146 690 | -128 358 | -21 675 | -97 819 | 56 609 | -43 620 | -128 850 | -75 902 | 35 472 |
| Profit for the reporting year | 280 194 | 93 925 | 96 761 | 111 545 | -12 189 | 103 015 | 3784 | -146 690 | -128 358 | -21 675 | -97 819 | 56 609 | -43 620 | -128 850 | -75 902 | 35 472 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 57 | 51 | 53 | 55 | 54 | 56 | 60 | 55 | 48 | 37 | 38 | 38 | 40 | 36 | 38 | 36 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 29 444 | 0 | 0 | 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 "INTRANSSERVISS"
Overview
Sabiedrība ar ierobežotu atbildību "INTRANSSERVISS" (reg. no. 53603016161) is a limited liability company. The company was registered in 2001 and has been in the register for 25 years. Registered address: Jelgava, Aviācijas iela 30.
Financial results
Revenue in 2025 was 1 561 452 €, up 4,2% on the previous year (1 497 855 €). From 2009 to 2025, revenue declined by an average of 2,2% per year. Net profit for 2025 was 35 472 € (2,3% of revenue). The company was profitable in 8 of the 16 published years. In 2025 the company had 36 employees (38 a year earlier). Revenue per employee was 43 374 €. At the end of 2025, total assets were 1 549 806 € and equity 1 370 300 € (88,4% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (66,7%) is held by SIA Mercury Services.
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.