SIA "AUTOCEĻI"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 298 887 | 235 437 | 348 481 | 351 137 | 562 174 | 536 273 | 495 326 | 634 560 | 927 887 | 1 341 141 | 1 462 605 | 1 794 605 | 1 946 704 | 2 284 101 | 2 731 592 | 3 152 369 |
| Total non-current assets | 71 937 | 39 280 | 54 774 | 100 885 | 150 719 | 294 034 | 277 828 | 243 898 | 182 666 | 384 641 | 414 640 | 409 390 | 440 040 | 421 093 | 494 173 | 426 997 |
| Total assets | 370 824 | 274 717 | 403 255 | 452 022 | 712 893 | 830 307 | 773 154 | 878 458 | 1 110 553 | 1 725 782 | 1 877 245 | 2 203 995 | 2 386 744 | 2 705 194 | 3 225 765 | 3 579 366 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 26 969 | 129 452 | 107 492 | 61 787 | 73 982 | 149 137 | 74 545 | 97 352 | 132 452 | 190 341 | 127 850 | 144 007 | 110 712 | 142 852 | 165 769 | 165 762 |
| Non-current liabilities | 0 | 0 | 0 | 2128 | 2377 | 7728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 26 969 | 129 452 | 107 492 | 63 915 | 76 359 | 156 865 | 74 545 | 97 352 | 132 452 | 190 341 | 127 850 | 144 007 | 110 712 | 142 852 | 165 769 | 165 762 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 20 447 | 46 509 | 150 498 | 92 343 | 84 307 | 36 908 | 17 439 | 82 497 | 196 995 | 557 340 | 217 339 | 310 593 | 216 044 | 286 310 | 497 654 | 353 608 |
| Total equity | 343 855 | 145 265 | 295 763 | 388 107 | 636 534 | 673 442 | 698 609 | 781 106 | 978 101 | 1 535 441 | 1 749 395 | 2 059 988 | 2 276 032 | 2 562 342 | 3 059 996 | 3 413 604 |
| Income statement | ||||||||||||||||
| Sales revenue | 404 976 | 1 082 763 | 963 789 | 805 083 | 1 096 661 | 1 237 084 | 1 091 696 | 1 416 314 | 1 606 710 | 2 300 526 | 1 448 138 | 1 972 005 | 1 898 171 | 2 060 339 | 2 411 148 | 2 433 980 |
| Operating profit | 24 458 | 57 573 | 177 102 | 108 393 | 95 672 | 44 136 | 17 396 | 87 719 | 196 952 | 557 297 | 217 296 | 310 563 | 216 044 | 282 040 | 450 622 | 311 467 |
| EBITDA | 24 458 | 57 573 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 27 980 | 57 892 | 177 282 | 108 438 | 95 701 | 44 600 | 17 439 | 87 762 | 196 995 | 557 340 | 217 339 | 310 593 | 216 044 | 286 310 | 497 654 | 353 608 |
| Profit for the reporting year | 20 447 | 46 509 | 150 498 | 92 343 | 84 307 | 36 908 | 17 439 | 82 497 | 196 995 | 557 340 | 217 339 | 310 593 | 216 044 | 286 310 | 497 654 | 353 608 |
| Labour costs | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 16 | 22 | 22 | 23 | 21 | 21 | 18 | 18 | 17 | 19 | 15 | 15 | 16 | 17 | 16 | 17 |
| Calculated dividend | 0 | 128 250 | 0 | 30 000 | 15 339 | 0 | 0 | 0 | 0 | 0 | 3385 | 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 "AUTOCEĻI"
Overview
SIA "AUTOCEĻI" (reg. no. 40003069161) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Rīga, Stendera iela 7A.
Financial results
Revenue in 2025 was 2 433 980 €, up 0,9% on the previous year (2 411 148 €). From 2010 to 2025, revenue grew by an average of 12,7% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 353 608 € (14,5% of revenue). The company was profitable in all 16 published years. In 2025 the company had 17 employees (16 a year earlier). Revenue per employee was 143 175 €. At the end of 2025, total assets were 3 579 366 € and equity 3 413 604 € (95,4% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (86%) is held by a private individual.
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.