Sabiedrība ar ierobežotu atbildību "LEXEL FABRIKA"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2011–2024
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 7 183 829 | 9 591 920 | 6 504 681 | 8 618 913 | 14 042 205 | 14 740 488 | 18 284 880 | 24 002 840 | 30 966 033 | 33 542 789 | 47 832 156 | 71 128 499 | 96 328 109 | 96 715 505 |
| Total non-current assets | 3 482 100 | 4 373 358 | 4 718 377 | 14 827 937 | 19 316 390 | 20 429 589 | 21 309 428 | 24 272 548 | 25 081 090 | 27 803 797 | 28 821 437 | 35 158 830 | 52 968 339 | 64 743 785 |
| Total assets | 10 665 929 | 13 965 278 | 11 223 058 | 23 446 850 | 33 358 595 | 35 170 077 | 39 594 308 | 48 275 388 | 56 047 123 | 61 346 586 | 76 653 593 | 106 287 329 | 149 296 448 | 161 459 290 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 7 662 909 | 9 620 169 | 4 968 743 | 7 711 217 | 13 575 934 | 17 039 486 | 24 148 904 | 28 786 664 | 34 828 502 | 36 086 942 | 51 338 798 | 77 512 076 | 118 076 845 | 130 627 496 |
| Non-current liabilities | 0 | 0 | 0 | 4 775 000 | 5 198 478 | 6 073 475 | 720 344 | 611 788 | 366 998 | 663 975 | 668 140 | 506 377 | 427 549 | 255 649 |
| Total liabilities | 7 662 909 | 9 620 169 | 4 968 743 | 12 486 217 | 18 774 412 | 23 112 961 | 24 869 248 | 29 398 452 | 35 195 500 | 36 750 917 | 52 006 938 | 78 018 453 | 118 504 394 | 130 883 145 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 921 027 | 2 125 729 | 1 760 826 | 2 240 440 | 3 088 458 | -1 941 710 | 2 881 219 | 4 112 798 | 1 974 687 | 3 744 046 | -79 014 | 3 656 835 | 2 609 764 | 9911 |
| Total equity | 2 916 520 | 4 121 222 | 5 818 311 | 10 519 151 | 13 607 609 | 11 665 899 | 14 547 118 | 18 659 916 | 20 634 603 | 24 378 649 | 24 299 635 | 27 956 470 | 30 566 234 | 30 576 145 |
| Income statement | ||||||||||||||
| Sales revenue | 18 050 890 | 27 804 191 | 26 773 088 | 38 351 716 | 49 096 288 | 44 069 553 | 51 664 926 | 65 842 678 | 65 648 292 | 72 561 938 | 85 923 628 | 122 502 916 | 151 875 028 | 156 097 758 |
| Operating profit | 1 193 467 | 2 587 525 | 2 225 344 | 2 714 219 | 3 711 874 | -1 579 899 | 2 528 165 | 4 423 171 | 2 206 315 | 3 745 575 | 909 111 | 4 233 789 | 5 614 887 | 4 727 580 |
| Profit before income tax | 1 134 362 | 2 536 327 | 2 042 108 | 2 594 437 | 3 576 888 | -1 718 247 | 2 428 290 | 4 112 798 | 1 974 687 | 3 760 139 | 692 791 | 3 693 514 | 2 686 265 | 62 201 |
| Profit for the reporting year | 921 027 | 2 125 729 | 1 760 826 | 2 240 440 | 3 088 458 | -1 941 710 | 2 881 219 | 4 112 798 | 1 974 687 | 3 744 046 | -79 014 | 3 656 835 | 2 609 764 | 9911 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 179 | 179 | 193 | 198 | 237 | 253 | 264 | 284 | 295 | 284 | 281 | 282 | 285 | 291 |
| Calculated dividend | 2 547 301 | 921 027 | 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: Sabiedrība ar ierobežotu atbildību "LEXEL FABRIKA"
Overview
Sabiedrība ar ierobežotu atbildību "LEXEL FABRIKA" (reg. no. 40003113582) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Rīga, Krustpils iela 35A.
Financial results
Revenue in 2024 was 156 097 758 €, up 2,8% on the previous year (151 875 028 €). From 2011 to 2024, revenue grew by an average of 18,1% per year. This is the company's highest revenue among the published years (2011–2024). Net profit for 2024 was 9911 € (0,0% of revenue). The company was profitable in 12 of the 14 published years. In 2024 the company had 291 employees (285 a year earlier). Revenue per employee was 536 418 €. At the end of 2024, total assets were 161 459 290 € and equity 30 576 145 € (18,9% of assets).
Management and owners
The board has 4 members. According to the register, the company has 2 owners. The largest stake (95,2%) is held by SCHNEIDER ELECTRIC DANMARK A/S.
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.