"GAĻAS PĀRSTRĀDES UZŅĒMUMS NĀKOTNE" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 6000 € (<1% of equity at the end of the previous year).
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 2 718 258 | 2 904 496 | 3 707 618 | 4 647 240 | 5 472 821 | 7 880 347 | 7 627 844 | 8 387 105 | 7 727 003 | 7 488 652 | 7 783 330 | 5 336 134 | 5 640 576 | 6 266 344 | 7 244 796 | 7 446 898 | 8 031 201 |
| Total non-current assets | 2 735 944 | 2 497 171 | 2 998 707 | 3 056 549 | 3 188 782 | 3 979 376 | 3 443 107 | 3 125 550 | 5 128 148 | 5 233 251 | 5 597 940 | 7 125 664 | 7 278 722 | 9 035 580 | 9 617 831 | 9 782 902 | 12 684 196 |
| Total assets | 5 454 202 | 5 401 667 | 6 706 325 | 7 703 789 | 8 661 603 | 11 859 723 | 11 070 951 | 11 512 655 | 12 855 151 | 12 721 903 | 13 381 270 | 12 461 798 | 12 919 298 | 15 301 924 | 16 862 627 | 17 229 800 | 20 715 397 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 2 918 932 | 2 665 863 | 3 357 521 | 4 069 443 | 4 220 740 | 5 400 356 | 4 809 558 | 5 399 848 | 5 906 113 | 4 695 764 | 5 559 683 | 3 708 809 | 3 563 180 | 5 473 269 | 6 685 674 | 6 828 556 | 7 761 223 |
| Non-current liabilities | 673 574 | 708 723 | 1 043 574 | 1 062 577 | 1 560 618 | 1 852 771 | 1 190 451 | 768 526 | 1 236 749 | 2 300 902 | 1 762 832 | 1 804 019 | 1 497 463 | 1 864 372 | 1 829 052 | 1 403 721 | 3 275 430 |
| Total liabilities | 3 592 506 | 3 374 586 | 4 401 095 | 5 132 020 | 5 781 358 | 7 253 127 | 6 000 009 | 6 168 374 | 7 142 862 | 6 996 666 | 7 322 515 | 5 512 828 | 5 060 643 | 7 337 641 | 8 514 726 | 8 232 277 | 11 036 653 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 170 414 | 177 110 | 228 696 | 364 718 | 363 475 | 622 919 | 564 365 | 582 949 | 482 508 | 241 948 | 574 233 | 848 696 | 909 685 | 495 863 | 630 748 | 649 622 | 681 221 |
| Total equity | 1 808 595 | 1 978 205 | 2 206 901 | 2 457 270 | 2 765 746 | 4 443 679 | 4 895 473 | 5 344 281 | 5 712 289 | 5 725 237 | 6 058 755 | 6 948 970 | 7 858 655 | 7 964 283 | 8 347 901 | 8 997 523 | 9 678 744 |
| Income statement | |||||||||||||||||
| Sales revenue | 7 880 554 | 8 493 857 | 10 933 622 | 14 418 730 | 15 542 776 | 20 980 305 | 19 391 114 | 18 796 277 | 18 582 902 | 18 606 499 | 19 929 245 | 20 436 141 | 19 866 426 | 21 574 246 | 22 974 434 | 23 580 239 | 23 951 431 |
| Operating profit | 394 817 | 311 349 | 325 548 | 495 329 | 480 380 | 856 662 | 782 657 | 735 279 | 550 799 | 323 418 | 639 259 | 905 341 | 962 279 | 565 824 | 796 197 | 878 231 | 918 253 |
| Profit before income tax | 197 216 | 219 351 | 256 640 | 430 291 | 412 669 | 745 966 | 699 441 | 669 153 | 482 508 | 248 640 | 578 974 | 852 716 | 909 905 | 499 377 | 631 914 | 653 350 | 685 284 |
| Profit for the reporting year | 170 414 | 177 110 | 228 696 | 364 718 | 363 475 | 622 919 | 564 365 | 582 949 | 482 508 | 241 948 | 574 233 | 848 696 | 909 685 | 495 863 | 630 748 | 649 622 | 681 221 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 164 | 187 | 187 | 245 | 294 | 249 | 285 | 208 | 239 | 247 | 213 | 240 | 199 | 204 | 190 | 194 | 199 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 000 | 67 736 | 95 691 | 189 253 | 69 291 | 56 280 | 5862 | 0 | 0 | 6000 |
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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Related companies
- SIA "Nākotne Export" — 100%
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Summary: "GAĻAS PĀRSTRĀDES UZŅĒMUMS NĀKOTNE" SIA
Overview
"GAĻAS PĀRSTRĀDES UZŅĒMUMS NĀKOTNE" SIA (reg. no. 40003113629) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Jelgavas nov., Glūdas pag., Nākotne, "Grīvas".
Financial results
Revenue in 2025 was 23 951 431 €, up 1,6% on the previous year (23 580 239 €). From 2009 to 2025, revenue grew by an average of 7,2% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 681 221 € (2,8% of revenue). The company was profitable in all 17 published years. In 2025 the company had 199 employees (194 a year earlier). Revenue per employee was 120 359 €. At the end of 2025, total assets were 20 715 397 € and equity 9 678 744 € (46,7% of assets).
Management and owners
The board has 3 members. According to the register, the company has 5 owners. The largest stake (41,6%) is held by a private individual. The company holds a stake in one other active Latvian company.
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.