Sabiedrība ar ierobežotu atbildību "CRANE EXPERT"
Registry data
Legal status
RegisteredCompany ID
40103910151VAT code
LV40103910151Incorporation date
29/06/2015Paid share capital
2,800.00 EURRegistered share capital
-Activity
Renting of construction and civil engineering machinery and equipmentContacts
Company registration address
Valdeķu iela 53 – 25, Rīga, LV-1058See on mapWebsite
-Latest events
from (18/11/2021)2023-08-04
Unidentified type of changeSuspensions
Reliability
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Number of employees
12Debts
0.00 €* during past year
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Lawsuits as defendant
0Credit limit
***** €
Turnover
0,5-1 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
84,335EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
84,335EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial statement report
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
Current Assets (€) |
Working capital requirement (%) |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
695,932 |
63,267 |
214,530 |
214,530 |
19,503 |
71.71 |
30.83 |
486,202 |
126,008 |
164,208 |
448,002 |
2023 |
---|
688,670 |
57,389 |
43,461 |
43,461 |
3,622 |
56.44 |
6.31 |
379,663 |
199,632 |
267,631 |
311,664 |
2024 |
---|
688,764 |
57,397 |
84,335 |
84,335 |
7,028 |
68.39 |
12.24 |
408,999 |
243,848 |
334,330 |
318,517 |
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explore Okredo data2024 |
---|
688,764 |
57,397 |
84,335 |
84,335 |
7,028 |
68.39 |
12.24 |
408,999 |
243,848 |
334,330 |
318,517 |
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explore Okredo data2024
Turnover (€)
688,764 €0 % *
Sales per employee (€)
57,397 €0 % *
Profit before tax (€)
84,335 €94 % *
Net Profit (€)
84,335 €94 % *
Profit per employee (€)
7,028 €94 % *
Total profitability (%)
68.39 %21.17 % *
Net profitability (%)
12.24 %93.98 % *
Equity (€)
408,999 €8 % *
Amounts Payable And Liabilities (€)
243,848 €22 % *
Non-current Assets (€)
334,330 €25 % *
Current Assets (€)
318,517 €2 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(2)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
21/05/2025C30854919C-00534-25 | Claimant:Sabiedrība ar ierobežotu atbildību "CRANE EXPERT" Respondent:Sabiedrība ar ierobežotu atbildību "BŪVNIECĪBAS DIZAINA RISINĀJUMI" | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Rīgas pilsētas tiesa | 1 | |
17/09/2024C771607523C-06061-24 | Claimant:Sabiedrība ar ierobežotu atbildību "CRANE EXPERT" Respondent:Sabiedrība ar ierobežotu atbildību "KRONOSPAN Riga" | Reason: par parāda piedziņu Decision: Open | Rīgas pilsētas tiesa | 1 |
Public data
Data source | Information | Additional data |
---|---|---|
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 195,230 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 140,500 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 107,400 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 109,800 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 107,450 |
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