Sabiedrība ar ierobežotu atbildību "Kredīts biznesam"
Registry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Activity
Contacts
Company registration address
Website
-Latest events
from (18/11/2021)2025-03-24
Change in officers2023-10-16
Change in beneficial owners2023-10-16
Change in members2023-08-05
Unidentified type of changeSuspensions
Reliability
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Number of employees
4Debts
0.00 €* during past year
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Lawsuits as defendant
0Credit limit
***** €
Turnover
200-500 k €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
136,903EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
136,903EBITDA margin (%)
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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 |
---|
366,317 |
122,106 |
37,486 |
37,486 |
12,495 |
56.20 |
10.23 |
86,218 |
1,801,651 |
1,564,409 |
323,460 |
2023 |
---|
461,597 |
92,319 |
152,108 |
131,436 |
26,287 |
77.15 |
28.47 |
134,964 |
1,901,944 |
1,583,163 |
453,745 |
2024 |
---|
488,070 |
122,018 |
169,553 |
136,903 |
34,226 |
36.38 |
28.05 |
141,366 |
1,843,065 |
1,559,278 |
425,153 |
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---|
488,070 |
122,018 |
169,553 |
136,903 |
34,226 |
36.38 |
28.05 |
141,366 |
1,843,065 |
1,559,278 |
425,153 |
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explore Okredo data2024
Turnover (€)
488,070 €6 % *
Sales per employee (€)
122,018 €32 % *
Profit before tax (€)
169,553 €11 % *
Net Profit (€)
136,903 €4 % *
Profit per employee (€)
34,226 €30 % *
Total profitability (%)
36.38 %-52.85 % *
Net profitability (%)
28.05 %-1.48 % *
Equity (€)
141,366 €5 % *
Amounts Payable And Liabilities (€)
1,843,065 €-3 % *
Non-current Assets (€)
1,559,278 €-2 % *
Current Assets (€)
425,153 €-6 % *
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
(3)
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 |
---|---|---|---|---|---|
21.10.2025C771824224C-08518-25 | Claimant:Sabiedrība ar ierobežotu atbildību "Kredīts biznesam" Respondent:Individual person | Reason: par parāda piedziņu un prasības nodrošinājumu Decision: Open | Rīgas pilsētas tiesa | 1 | |
23.01.2025C771824224CA-0635-25 | Claimant:Sabiedrība ar ierobežotu atbildību "Kredīts biznesam" Respondent:Individual person | Reason: par parāda piedziņu un prasības nodrošinājumu Decision: Open | Rīgas apgabaltiesa | 1 | |
23.04.2024114313-12/09790-24 | Claimant:Sabiedrība ar ierobežotu atbildību "Kredīts biznesam" | Reason: par nekustamā īpašuma labprātīgu pārdošanu izsolē tiesas ceļā 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: 9,890 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 7,740 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 6,140 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 420 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 0 |
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