Company information

"ACTIVE BEMANNING" SIA

ACTIVE BEMANNING

Rīga, Ganību dambis 24D

Registration No.

40003754976

Status

Removed from the register

Register

Commercial Register

Registered on

2005-07-13 – 2011-07-05

Legal form

Limited Liability Company

Equity capital

Paid-up equity 2000 Ls

Registered payment 2005-07-13

Insolvency

Insolvency proceedings

Official information about insolvency and legal protection proceedings for this entity.

Proceeding

Insolvency proceeding · National proceeding

Finished
C32392410
Rīgas pilsētas Ziemeļu rajona tiesa 1000053290
Debtor reg. no.
40003754976
Proceeding started
2011-01-05
Proceeding ended
2011-06-10
Form and type
Insolvency proceedingNational proceeding
Resolution
ziņojumā par parādnieka mantas neesamību izteikts priekšlikums izbeigt maksātnespējas procesu un nav panākta vienošanās par maksātnespējas procesa finansēšanas avotu
M08
Entry created
2011-01-07
Creditor application deadline: 1 months
Legal basis: #2 · version 3

Financial key indicatorsLatest year: 2008

Overall financial risk (latest available year)

Lower observed financial risk

LiquiditySolvencyProfitability

This summary is based only on the publicly available balance sheet, income statement and, if present, cash flow statement. For small and micro entities some indicators may be missing.

Turnover

2,504,348 LVL

Net result

167,646 LVL

Margin: 6.7%

Balance sheet size

373,372 LVL

Equity: 169,646 LVL (45.4%)

Liquidity (short-term payments)

Comfortable

The company appears able to cover its short-term liabilities from its current assets with some safety margin.

Current ratio
2.3
Quick ratio
2.3

Solvency (capital strength)

Solid

A significant part of the company is financed by its own capital, which usually means lower long-term financial risk.

Equity ratio
45.4%
Debt-to-assets
42.2%

Profitability & cash flow

Profitable

The company is generating a healthy profit relative to its turnover or assets.

Net margin
6.7%
Return on assets (ROA)
44.9%
Operating cash flow
-157,111 LVL

Key metrics by year

Each column shows one reporting year. Some metrics may be missing if they are not required in the filed report.

Metric2008
Turnover2,504,348
Net result167,646
Net margin6.7%
Return on assets (ROA)44.9%
Equity ratio45.4%
Debt-to-assets42.2%
Current ratio2.3
Quick ratio2.3
Operating cash flow-157,111

Values are derived from the published balance sheet, income statement and cash flow statement (if available). A missing value usually means that the line item is not reported or not required for that entity size.

Meta

Label2008
Year Started2008-01-01
Year Ended2008-12-31
Report date2009-04-28
Employees108
CurrencyLVL
Rounded ToONES
Source SchemaDokUGP2008v1

Balance sheet

Per year

Label2008
Cash61,578
Accounts Receivable303,980
Current Assets365,558
Investments6,850
Fixed Assets874
Intangible Assets90
Non-Current Assets7,814
Total Assets373,372
Current Liabilities157,639
Equity169,646
Total373,372

Income statement

Per year

Label2008
Net Turnover2,504,348
Gross Profit2,504,348
Selling Expenses1,779,412
Administrative Expenses491,080
Other Operating Revenues9
Other Interest Revenues21,106
Interest Expenses57,801
Income Before Income Taxes197,170
Provision For Income Taxes36,568
Net Income167,646

Cash flow statement

Per year

Label2008
Received from Customers2,504,348
Paid to Suppliers/Employees2,661,459
Operating Cash Flow-157,111
Extra Items Cash Flow-157,111
Net Operating Cash Flow-157,111
Net Increase-157,111
At Beginning of Year218,689
At End of Year61,578