SIA "DAFIJA M"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 116 801 | 92 938 | 68 990 | 47 722 | 47 722 | 47 722 | 52 190 | 101 903 | 183 327 | 117 405 | 124 046 | 91 870 | 76 967 | 82 819 | 130 117 | 133 308 | 111 427 | 127 060 |
| Total non-current assets | 12 713 | 9342 | 5971 | 24 403 | 24 403 | 24 403 | 32 501 | 21 207 | 11 294 | 1381 | 0 | 117 | 4108 | 3710 | 2446 | 1178 | 535 | 0 |
| Total assets | 129 514 | 102 280 | 74 961 | 72 125 | 72 125 | 72 125 | 84 691 | 123 110 | 194 621 | 118 786 | 124 046 | 91 987 | 81 075 | 86 529 | 132 563 | 134 486 | 111 962 | 127 060 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 48 285 | 36 966 | 9347 | 3847 | 3847 | 3847 | 12 152 | 46 778 | 120 691 | 67 019 | 80 834 | 46 498 | 44 083 | 52 023 | 20 792 | 40 359 | 36 586 | 37 907 |
| Non-current liabilities | 66 734 | 60 047 | 60 047 | 62 038 | 62 038 | 62 038 | 62 734 | 62 734 | 52 734 | 42 000 | 42 000 | 42 000 | 42 000 | 37 800 | 103 921 | 97 451 | 98 848 | 115 162 |
| Total liabilities | 115 019 | 97 013 | 69 394 | 65 885 | 65 885 | 65 885 | 74 886 | 109 512 | 173 425 | 109 019 | 122 834 | 88 498 | 86 083 | 89 823 | 124 713 | 137 810 | 135 434 | 153 069 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2173 | -9228 | 300 | 673 | 673 | 673 | 926 | 3793 | 7598 | -11 429 | -8555 | 2277 | -8497 | 1714 | 11 144 | -1918 | -20 148 | 383 |
| Total equity | 14 495 | 5267 | 5567 | 6240 | 6240 | 6240 | 9805 | 13 598 | 21 196 | 9767 | 1212 | 3489 | -5008 | -3294 | 7850 | -3324 | -23 472 | -26 009 |
| Income statement | ||||||||||||||||||
| Sales revenue | 195 255 | 71 095 | 88 054 | 83 647 | 83 647 | 83 647 | 169 737 | 265 410 | 267 908 | 196 619 | 135 230 | 125 768 | 85 218 | 84 129 | 102 698 | 149 648 | 130 842 | 115 507 |
| Operating profit | 3287 | -8703 | 300 | 989 | 989 | 989 | 1529 | 5308 | 7598 | -11 429 | -8276 | 2437 | -8497 | 1714 | 11 144 | 8240 | -11 370 | 9077 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -11 370 | 9077 |
| Profit before income tax | 2350 | -9228 | 300 | 673 | 673 | 673 | 926 | 3793 | 7598 | -11 429 | -8460 | 2277 | -8497 | 1714 | 11 144 | -1918 | -20 148 | 383 |
| Profit for the reporting year | 2173 | -9228 | 300 | 673 | 673 | 673 | 926 | 3793 | 7598 | -11 429 | -8555 | 2277 | -8497 | 1714 | 11 144 | -1918 | -20 148 | 383 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31 934 | 24 594 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Other indicators | ||||||||||||||||||
| Employees | 7 | 10 | 10 | 14 | 14 | 14 | 12 | 8 | 10 | 10 | 9 | 6 | 4 | 3 | 3 | 4 | 4 | 3 |
| Calculated dividend | 0 | 0 | 0 | 0 | 673 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: SIA "DAFIJA M"
Overview
SIA "DAFIJA M" (reg. no. 40002073668) is a limited liability company. The company was registered in 1998 and has been in the register for 28 years. Registered address: Saulkrastu nov., Sējas pag., Loja, "Zeltkalni" - 11.
Financial results
Revenue in 2025 was 115 507 €, down 11,7% on the previous year (130 842 €). From 2008 to 2025, revenue declined by an average of 3,0% per year. Net profit for 2025 was 383 € (0,3% of revenue). The company was profitable in 12 of the 18 published years. In 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 38 502 €.
Management and owners
The company has one board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-26 009 €).
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.