SIA "Express Bruģēšana"
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)
2024-04-04
Change in securing measures2024-03-19
Change in securing measures2023-08-04
Unidentified type of change2023-04-24
Change in securing measuresSuspensions
No suspension
Register and unlock the potential of dataReliability
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Number of employees
10Debts
0.00 €
0 €* during past year
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Lawsuits as defendant
1
Credit limit
***** €
Turnover
0,5-1 M €
+7.35 %Business linkages
1Linkages with other companies
Financial ratios
Net Profit (€)
63,242
EBITDA margin (%)
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explore Okredo dataNet Profit (€)
63,242EBITDA 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 |
|---|
| 456,778 |
| 57,097 |
| 132,857 |
| 131,682 |
| 16,460 |
| 45.32 |
| 28.83 |
| 174,383 |
| 24,772 |
| 70,420 |
| 128,735 |
| 2023 |
|---|
| 523,884 |
| 65,486 |
| 73,309 |
| 68,534 |
| 8,567 |
| 42.87 |
| 13.08 |
| 242,917 |
| 30,106 |
| 117,957 |
| 155,066 |
| 2024 |
|---|
| 562,408 |
| 56,241 |
| 66,992 |
| 63,242 |
| 6,324 |
| 37.45 |
| 11.24 |
| 290,318 |
| 12,718 |
| 125,358 |
| 177,678 |
Register and
explore Okredo data| 2024 |
|---|
| 562,408 |
| 56,241 |
| 66,992 |
| 63,242 |
| 6,324 |
| 37.45 |
| 11.24 |
| 290,318 |
| 12,718 |
| 125,358 |
| 177,678 |
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explore Okredo data2024
Turnover (€)
562,408 €
7 % *
Sales per employee (€)
56,241 €
-14 % *
Profit before tax (€)
66,992 €-9 % *
Net Profit (€)
63,242 €-8 % *
Profit per employee (€)
6,324 €-26 % *
Total profitability (%)
37.45 %-12.64 % *
Net profitability (%)
11.24 %-14.07 % *
Equity (€)
290,318 €20 % *
Amounts Payable And Liabilities (€)
12,718 €
-58 % *
Non-current Assets (€)
125,358 €
6 % *
Current Assets (€)
177,678 €15 % *
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
(2)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
29/10/2025C33299624C-0631-25 | Claimant:Sabiedrība ar ierobežotu atbildību "Arsenal Industrial" Respondent:SIA "Express Bruģēšana" | Reason: parāda piedziņa Decision: Open | Rīgas rajona tiesa | 3 |  |
18/12/2024C33299624C-2996-24 | Claimant:Sabiedrība ar ierobežotu atbildību "Arsenal Industrial" Respondent:SIA "Express Bruģēšana" | Reason: parāda piedziņa Decision: Open | Rīgas rajona tiesa | 3 | |
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: 18,200 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 920 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 4,440 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 0 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| No data provided by the national tax authority |
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