SIA "GROBIŅAS NAMSERVISS"
Registry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Activity
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Company registration address
Website
grobinasnamserviss.lvLatest events
from (18/11/2021)2024-12-13
Change in officers2024-10-24
Unidentified type of change2023-08-04
Unidentified type of change2023-02-09
Unidentified type of changeSuspensions
Reliability
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Number of employees
72Debts
9,927.66 €* during past year
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Lawsuits as defendant
1Credit limit
***** €
Turnover
2-5 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
5,500EBITDA margin (%)
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explore Okredo dataNet Profit (€)
5,500EBITDA 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 |
---|
2,832,648 |
59,014 |
-191,030 |
-193,030 |
-4,021 |
4.96 |
-6.81 |
2,144,237 |
8,302,760 |
8,620,734 |
1,826,263 |
2023 |
---|
4,419,317 |
55,941 |
-293,166 |
-293,166 |
-3,711 |
10.43 |
-6.63 |
2,320,688 |
8,165,606 |
8,871,919 |
1,614,375 |
2024 |
---|
4,435,912 |
61,610 |
6,471 |
5,500 |
76 |
14.37 |
0.12 |
2,326,188 |
7,935,166 |
8,734,375 |
1,526,979 |
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---|
4,435,912 |
61,610 |
6,471 |
5,500 |
76 |
14.37 |
0.12 |
2,326,188 |
7,935,166 |
8,734,375 |
1,526,979 |
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explore Okredo data2024
Turnover (€)
4,435,912 €0 % *
Sales per employee (€)
61,610 €10 % *
Profit before tax (€)
6,471 €102 % *
Net Profit (€)
5,500 €102 % *
Profit per employee (€)
76 €102 % *
Total profitability (%)
14.37 %37.78 % *
Net profitability (%)
0.12 %101.81 % *
Equity (€)
2,326,188 €0 % *
Amounts Payable And Liabilities (€)
7,935,166 €-3 % *
Non-current Assets (€)
8,734,375 €-2 % *
Current Assets (€)
1,526,979 €-5 % *
Credit history
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€9,927.66
Oldest open debt
-
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€9,927.66
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
(72)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
08.04.2025C69258524C-0272-25 | Claimant:ERGO Insurance SE Latvijas filiāle Respondent:SIA "GROBIŅAS NAMSERVISS" | Reason: zaudējumu piedziņa Decision: Open | Kurzemes rajona tiesa | 1 | |
08.01.2025C69258524C-2585-24 | Claimant:ERGO Insurance SE Latvijas filiāle Respondent:SIA "GROBIŅAS NAMSERVISS" | Reason: zaudējumu piedziņa Decision: Open | Kurzemes rajona tiesa | 2 |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
24.02.2026C69395025C-3950-25 | Claimant:SIA "GROBIŅAS NAMSERVISS" Respondent:Individual person | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Kurzemes rajona tiesa | 1 | |
17.12.2025C69383325C-3833-25 | Claimant:SIA "GROBIŅAS NAMSERVISS" Respondent:SIA "Madvila" | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Kurzemes rajona tiesa | 1 | |
14.12.2025C69376625C-3766-25 | Claimant:SIA "GROBIŅAS NAMSERVISS" Respondent:Individual person | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Kurzemes rajona tiesa | 1 | |
02.12.2025C69381925C-3819-25 | Claimant:SIA "GROBIŅAS NAMSERVISS" Respondent:Individual person | Reason: parāda piedziņa;
izlikšana no dzīvojamās telpas ; Decision: Open | Kurzemes rajona tiesa | 1 | |
01.12.2025C69357125C-3571-25 | Claimant:SIA "GROBIŅAS NAMSERVISS" Respondent:Individual person | Reason: parāda piedziņa Decision: Open | Kurzemes rajona 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: 459,480 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 401,570 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 365,610 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 346,330 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 319,990 |
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