SIA ERCONActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 150 000 € (2% of equity at the end of the previous year).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 900 178 | 1 001 477 | 1 415 933 | 1 628 462 | 1 441 053 | 1 571 529 | 1 667 862 | 2 324 788 | 2 254 406 | 1 973 002 | 2 180 168 | 3 730 437 | 4 730 449 | 4 994 701 |
| Total non-current assets | 664 192 | 695 545 | 937 465 | 935 026 | 945 144 | 1 002 222 | 992 763 | 1 053 412 | 788 501 | 755 631 | 765 075 | 2 791 017 | 2 879 649 | 3 769 112 |
| Total assets | 1 564 370 | 1 697 022 | 2 353 398 | 2 563 488 | 2 386 197 | 2 573 751 | 2 660 625 | 3 378 200 | 3 042 907 | 2 728 633 | 2 945 243 | 6 521 454 | 7 610 098 | 8 763 813 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 418 325 | 480 963 | 557 016 | 758 657 | 411 935 | 637 856 | 617 498 | 1 298 199 | 999 334 | 935 250 | 902 978 | 1 000 919 | 870 276 | 1 097 511 |
| Non-current liabilities | 389 137 | 334 207 | 451 151 | 405 768 | 412 833 | 418 803 | 409 606 | 406 224 | 349 500 | 49 500 | 0 | 0 | 0 | 0 |
| Total liabilities | 807 462 | 815 170 | 1 008 167 | 1 164 425 | 824 768 | 1 056 659 | 1 027 104 | 1 704 423 | 1 348 834 | 984 750 | 902 978 | 1 000 919 | 870 276 | 1 097 511 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 176 684 | 124 944 | 90 469 | 108 832 | 122 134 | -44 336 | 116 429 | 40 257 | 20 296 | 49 810 | 298 382 | 2 711 192 | 1 018 112 | 1 084 663 |
| Total equity | 756 908 | 881 852 | 1 345 231 | 1 399 063 | 1 561 429 | 1 517 092 | 1 633 521 | 1 673 777 | 1 694 073 | 1 743 883 | 2 042 265 | 5 520 535 | 6 739 822 | 7 666 302 |
| Income statement | ||||||||||||||
| Sales revenue | 3 274 561 | 3 406 006 | 4 206 661 | 5 071 266 | 5 822 702 | 4 938 807 | 5 969 397 | 7 259 584 | 6 511 722 | 6 465 653 | 6 851 443 | 9 800 847 | 8 566 054 | 13 057 232 |
| Operating profit | 215 513 | 145 753 | 122 270 | 133 506 | 140 011 | -43 951 | 116 905 | 40 352 | 20 299 | 112 130 | 298 485 | 2 718 974 | 984 373 | 1 014 492 |
| Profit before income tax | 209 754 | 141 227 | 115 851 | 130 619 | 139 654 | -44 336 | 116 676 | 40 257 | 20 296 | 49 810 | 298 485 | 2 723 822 | 1 018 733 | 1 084 668 |
| Profit for the reporting year | 176 684 | 124 944 | 90 469 | 108 832 | 122 134 | -44 336 | 116 429 | 40 257 | 20 296 | 49 810 | 298 382 | 2 711 192 | 1 018 112 | 1 084 663 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 58 | 65 | 75 | 73 | 86 | 74 | 72 | 68 | 74 | 75 | 71 | 74 | 76 | 89 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 956 | 0 | 150 000 |
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 ERCON
Overview
SIA ERCON (reg. no. 40003139897) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Saldus nov., Saldus, Dzirnavu iela 23.
Financial results
Revenue in 2025 was 13 057 232 €, up 52,4% on the previous year (8 566 054 €). From 2012 to 2025, revenue grew by an average of 11,2% per year. This is the company's highest revenue among the published years (2012–2025). Net profit for 2025 was 1 084 663 € (8,3% of revenue). The company was profitable in 13 of the 14 published years. In 2025 the company had 89 employees (76 a year earlier). Revenue per employee was 146 710 €. At the end of 2025, total assets were 8 763 813 € and equity 7 666 302 € (87,5% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (93,3%) is held by SIA "ERCON-RM". 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.