Sabiedrība ar ierobežotu atbildību "Delta auto"
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-Latest events
from (18/11/2021)
2024-02-20
Change in securing measures2023-08-04
Unidentified type of change2023-01-31
Change in beneficial owners2023-01-31
Change in membersSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
16Debts
13,482.52 €
-4,818.69 €* during past year
Register and check if company had lawsuits over the years
Lawsuits as defendant
1
Credit limit
***** €
Turnover
1-1,5 M €
+4.64 %Business linkages
2Linkages with other companies
Financial ratios
Net Profit (€)
49,483
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
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explore Okredo dataNet Profit (€)
49,483EBITDA 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 (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 1,195,305 |
| 79,687 |
| 91,894 |
| 91,680 |
| 6,112 |
| 11.76 |
| 7.67 |
| 245,677 |
| 361,863 |
| 433,002 |
| 174,538 |
| 2023 |
|---|
| 1,124,755 |
| 70,297 |
| 6,222 |
| 5,788 |
| 362 |
| 7.20 |
| 0.51 |
| 207,465 |
| 633,816 |
| 660,401 |
| 180,880 |
| 2024 |
|---|
| 1,176,941 |
| 73,559 |
| 56,313 |
| 49,483 |
| 3,093 |
| 12.75 |
| 4.20 |
| 219,934 |
| 509,012 |
| 555,491 |
| 173,455 |
Register and
explore Okredo data| 2024 |
|---|
| 1,176,941 |
| 73,559 |
| 56,313 |
| 49,483 |
| 3,093 |
| 12.75 |
| 4.20 |
| 219,934 |
| 509,012 |
| 555,491 |
| 173,455 |
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explore Okredo dataTurnover (€)
2024
Turnover (€)
1,176,941 €
5 % *
Sales per employee (€)
73,559 €5 % *
Profit before tax (€)
56,313 €805 % *
Net Profit (€)
49,483 €755 % *
Profit per employee (€)
3,093 €754 % *
Total profitability (%)
12.75 %77.08 % *
Net profitability (%)
4.20 %723.53 % *
Equity (€)
219,934 €6 % *
Amounts Payable And Liabilities (€)
509,012 €
-20 % *
Non-current Assets (€)
555,491 €-16 % *
Current Assets (€)
173,455 €-4 % *
Credit history
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€13,482.52
Oldest open debt
-
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€13,482.52
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
(1)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
26/04/20271A7701164251A/25/3514 | Liable Person:Sabiedrība ar ierobežotu atbildību "Delta auto" | Reason: - Decision: Open | Rīgas pilsētas tiesa | 1 |  |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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: 38,370 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 26,500 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 51,880 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: -7,640 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: -50,520 |
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