SIA "Express Bruģēšana"
Registry data
Legal status
RegisteredCompany ID
40203238217VAT code
LV40203238217Incorporation date
24/01/2020Paid share capital
50.00 EURRegistered share capital
-Activity
Construction of roads and motorwaysContacts
Company registration address
Getliņu iela 21A, Rumbula, Stopiņu pag., Ropažu nov., LV-2121See on mapWebsite
-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
Reliability
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Number of employees
10Debts
0.00 €* during past year
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Lawsuits as defendant
1Credit limit
***** €
Turnover
0,5-1 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
63,242EBITDA 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 |
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explore Okredo data2024 |
---|
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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