SIA "Raminatrans Baltics"
Registry data
Legal status
RegisteredCompany ID
40203139777VAT code
LV40203139777Incorporation date
23/04/2018Paid share capital
3,000.00 EURRegistered share capital
-Activity
Other transportation support activitiesContacts
Company registration address
Dzelzavas iela 117, Rīga, LV-1021See on mapWebsite
www.raminatrans.comLatest events
from (18/11/2021)2023-08-04
Unidentified type of changeSuspensions
Reliability
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Number of employees
11Debts
0.00 €* during past year
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Lawsuits as defendant
1Credit limit
***** €
Turnover
5-10 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
17,826EBITDA margin (%)
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explore Okredo dataNet Profit (€)
17,826EBITDA 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 |
---|
5,160,401 |
573,378 |
72,471 |
72,471 |
8,052 |
2.46 |
1.40 |
120,992 |
546,225 |
0 |
667,217 |
2023 |
---|
4,011,238 |
364,658 |
505 |
505 |
46 |
2.21 |
0.01 |
121,497 |
499,030 |
0 |
620,527 |
2024 |
---|
5,075,888 |
461,444 |
17,871 |
17,826 |
1,621 |
2.09 |
0.35 |
139,323 |
663,137 |
4,619 |
797,841 |
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explore Okredo data2024 |
---|
5,075,888 |
461,444 |
17,871 |
17,826 |
1,621 |
2.09 |
0.35 |
139,323 |
663,137 |
4,619 |
797,841 |
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explore Okredo data2024
Turnover (€)
5,075,888 €27 % *
Sales per employee (€)
461,444 €27 % *
Profit before tax (€)
17,871 €3,439 % *
Net Profit (€)
17,826 €3,430 % *
Profit per employee (€)
1,621 €3,424 % *
Total profitability (%)
2.09 %-5.43 % *
Net profitability (%)
0.35 %3,400.00 % *
Equity (€)
139,323 €15 % *
Amounts Payable And Liabilities (€)
663,137 €33 % *
Non-current Assets (€)
4,619 €- *
Current Assets (€)
797,841 €29 % *
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
(3)
Plaintiff
(1)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
28.05.2025C771667623CA-0721-25 | Claimant:Recom & Co LTD Respondent:SIA "Raminatrans Baltics" | Reason: par zaudējumu atlīdzināšanu Decision: Open | Rīgas apgabaltiesa | 1 | |
29.10.2024C771667623C-06674-24 | Claimant:Recom & Co LTD Respondent:SIA "Raminatrans Baltics" | Reason: par zaudējumu atlīdzināšanu Decision: Open | Rīgas pilsētas tiesa | 1 | |
05.09.2024C771667623C-16676-23 | Claimant:Recom & Co LTD Respondent:SIA "Raminatrans Baltics" | Reason: par zaudējumu atlīdzināšanu Decision: Open | Rīgas pilsētas tiesa | 1 |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
26.03.2024C770922023C-09220-23 | Claimant:SIA "Raminatrans Baltics" Respondent:SIA GlobAl Group + | Reason: parāda piedziņa 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: 195,000 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 110,650 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 86,420 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 77,180 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 33,500 |
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