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SIA DERIVERY

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Registry data

Legal status

Registered

Company ID

40103906550Copy
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VAT code

LV40103906550Copy
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Incorporation date

10/06/2015

Paid share capital

9,000.00 EUR

Registered share capital

-

Contacts

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Company registration address

Zlēku iela 22, Ventspils, LV-3601Copy
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Website

-

Latest events

from (18/11/2021)
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2025-08-29

Change of legal address
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2025-08-29

Change in beneficial owners
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2025-08-29

Change in members
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2025-08-29

Change in officers
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Suspensions

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E Pie Chart
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Reliability

A - Highest
B - High
C - Average
D - Low
E - Lowest
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Number of employees

2
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Debts

0.00 €
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* during past year

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Lawsuits as defendant

0
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Credit limit

***** €

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Turnover

150-200 k €
change arrow icon-5.30 %
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Business linkages

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Linkages with other companies

Financial ratios

Net Profit (€)

43,165
info iconEBITDA 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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info iconEBIT margin shows the profitability of a company over a certain period of time.

EBIT margin (%)

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Net Profit (€)

43,165

EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Price: €4.99 (without VAT)
Premium users: 1.00 credit
Indicator
Turnover (€)
Sales per employee (€)
info iconSales 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 (€)
info iconThis ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%)
info iconIt is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%)
info iconThis 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 (%)
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio
info iconThe 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 (%)
info iconEBITDA 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 (€)
info iconEBITDA 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 (%)
info iconEBIT margin shows the profitability of a company over a certain period of time.
EBIT (€)
info iconEBIT (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
31,747
31,747
-33
-33
-33
0.88
-0.10
1,016
0
0
1,016
2023
173,750
57,917
-56,890
-56,890
-18,963
-26.66
-32.74
-47,874
75,510
22,555
5,081
2024
164,541
82,271
43,165
43,165
21,583
17.59
26.23
-4,709
36,497
14,394
17,394
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2024
164,541
82,271
43,165
43,165
21,583
17.59
26.23
-4,709
36,497
14,394
17,394
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Turnover (€)

2024

Turnover (€)

164,541 €Descended-5 % *

Sales per employee (€)

82,271 €Ascended42 % *

Profit before tax (€)

43,165 €Ascended176 % *

Net Profit (€)

43,165 €Ascended176 % *

Profit per employee (€)

21,583 €Ascended214 % *

Total profitability (%)

17.59 %Ascended165.98 % *

Net profitability (%)

26.23 %Ascended180.12 % *

Equity (€)

-4,709 €Ascended90 % *

Amounts Payable And Liabilities (€)

36,497 €Descended-52 % *

Non-current Assets (€)

14,394 €Descended-36 % *

Current Assets (€)

17,394 €Ascended242 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

1

Largest debt

UAB CRT Partner

Amount of unpaid debts

€874.86

Oldest open debt

16/05/2024

No. of unpaid debts

1

Largest debt

UAB CRT Partner

Amount of unpaid debts

€874.86

Oldest open debt

16/05/2024

Credit report

Price: €9.99 (without VAT) | 1.00 credit
company debt
Company has debt ?
Unpaid debts
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Debt typesort default icon
UAB CRT Partner
€874.86
16/05/2024
Goods
Debts payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Payment datesort default icon
Debt typesort default icon
-
-
-
-
-
Tax debts

Public data

Data sourcesort default icon
Informationsort default icon
Additional datasort default icon
Data source
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022info icon
Total amount: 4,080
Data source
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021info icon
Total amount: 7,880
Data source
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020info icon
Total amount: 5,810
Data source
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019info icon
Total amount: 4,290
Data source
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018 info icon
Total amount: 4,470

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Frequently Asked Questions

What is the current status of SIA DERIVERY?

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SIA DERIVERY is currently Registered. It was registered on 10/06/2015.

What is SIA DERIVERY registered address?

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SIA DERIVERY registered address is Zlēku iela 22, Ventspils, LV-3601.

What is SIA DERIVERY activity?

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SIA DERIVERY operates in Freight road transport (49.41 - NACE 2.1).

How many employees does SIA DERIVERY have?

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SIA DERIVERY has 2 employees (2024).

Is SIA DERIVERY a reliable company?

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SIA DERIVERY Pre-Score* rating is E, which indicates a very low level of reliability.

* The credit score is calculated based on financial data, payment history, and other risk indicators.

What is the annual turnover of SIA DERIVERY?

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SIA DERIVERY reported a turnover of 164,541 EUR in 2024.

Does SIA DERIVERY have any current state debt?

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SIA DERIVERY currently has no outstanding state debt.