Läti Maaüksuse Transport OÜRegistered
Key figures
64 636 €−75,5%
Revenue 2025
+13,7%
Average annual growth 2019–2025
Ratios
202530,9%
Profit margin
66,7%
EBITDA margin
83,9%
Equity ratio
2,4×
Current ratio
8,8%
Return on equity
842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 710 € | 2 | 2222 € |
| Q1 2026 | 16 900 € | 2 | 3501 € |
| Q4 2025 | 23 619 € | 2 | 3168 € |
| Q3 2025 | 21 219 € | 2 | 3891 € |
| Q2 2025 | 6456 € | 2 | 3012 € |
| Q1 2025 | 47 771 € | 2 | 2699 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 505 | 32 973 | 8836 | 6142 | 23 669 | 23 602 | 61 226 |
| Total non-current assets | 24 287 | 22 687 | 21 087 | 18 287 | 27 227 | 230 716 | 207 960 |
| Total assets | 24 792 | 55 660 | 29 923 | 24 429 | 50 896 | 254 318 | 269 186 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7818 | 43 830 | 19 486 | 12 398 | 24 994 | 30 085 | 26 008 |
| Non-current liabilities | 5200 | 0 | 0 | 0 | 0 | 18 406 | 17 406 |
| Total liabilities | 13 018 | 43 830 | 19 486 | 12 398 | 24 994 | 48 491 | 43 414 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 759 | 11 774 | 11 830 | 10 437 | 12 030 | 25 902 | 205 827 |
| Profit for the year | −985 | 56 | −1393 | 1594 | 13 872 | 179 925 | 19 945 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 11 774 | 11 830 | 10 437 | 12 031 | 25 902 | 205 827 | 225 772 |
| Income statement | |||||||
| Sales revenue | 29 868 | 31 786 | 46 384 | 46 195 | 60 904 | 264 271 | 64 636 |
| Operating profit | −985 | 56 | −1393 | 1594 | 13 872 | 179 925 | 19 945 |
| EBITDA | 1415 | 1656 | 207 | 4394 | 16 735 | 191 383 | 43 112 |
| Profit before income tax | −985 | 56 | −1393 | 1594 | 13 872 | 179 925 | 19 945 |
| Profit for the reporting year | −985 | 56 | −1393 | 1594 | 13 872 | 179 925 | 19 945 |
| Labour costs | 6237 | 7637 | 7277 | 0 | 3881 | 24 993 | 28 951 |
| Depreciation of non-current assets | 2400 | 1600 | 1600 | 2800 | 2863 | 11 458 | 23 167 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 1 | 2 | 2 |
| Calculated dividend | — | 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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