Sabiedrība ar ierobežotu atbildību "GEFA LATVIJA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 332 864 | 336 803 | 730 337 | 706 565 | 780 920 | 1 495 386 | 1 743 402 | 1 851 445 | 2 406 691 | 2 702 082 | 2 538 289 | 2 674 120 | 3 870 150 | 3 710 178 | 3 977 884 | 4 386 779 | 4 428 457 |
| Total non-current assets | 413 589 | 373 579 | 313 155 | 334 344 | 388 796 | 622 348 | 599 372 | 715 890 | 704 962 | 771 516 | 932 588 | 1 326 833 | 1 821 382 | 1 615 334 | 1 851 994 | 1 696 740 | 1 517 069 |
| Total assets | 746 453 | 710 382 | 1 043 492 | 1 040 909 | 1 169 716 | 2 117 734 | 2 342 774 | 2 567 335 | 3 111 653 | 3 473 598 | 3 470 877 | 4 000 953 | 5 691 532 | 5 325 512 | 5 829 878 | 6 083 519 | 5 945 526 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 196 254 | 137 849 | 522 503 | 503 416 | 527 113 | 1 004 453 | 1 131 060 | 526 895 | 956 377 | 948 272 | 777 804 | 722 158 | 1 101 733 | 719 222 | 533 830 | 357 360 | 304 005 |
| Non-current liabilities | 168 099 | 186 051 | 170 078 | 159 966 | 147 249 | 179 149 | 134 905 | 502 000 | 1 065 166 | 1 414 369 | 1 119 611 | 1 049 706 | 949 706 | 988 898 | 985 706 | 735 706 | 735 706 |
| Total liabilities | 364 353 | 323 900 | 692 581 | 663 382 | 674 362 | 1 183 602 | 1 265 965 | 1 028 895 | 2 021 543 | 2 362 641 | 1 897 415 | 1 771 864 | 2 051 439 | 1 708 120 | 1 519 536 | 1 093 066 | 1 039 711 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 17 808 | 4382 | -32 125 | 26 616 | 117 827 | 229 307 | 542 677 | 425 003 | 251 670 | 629 187 | 748 221 | 655 627 | 1 074 603 | 473 349 | 692 950 | 680 111 | -84 638 |
| Total equity | 382 100 | 386 482 | 350 911 | 377 527 | 495 354 | 934 132 | 1 076 809 | 1 538 440 | 1 090 110 | 1 110 957 | 1 573 462 | 2 229 089 | 3 640 093 | 3 617 392 | 4 310 342 | 4 990 453 | 4 905 815 |
| Income statement | |||||||||||||||||
| Sales revenue | 2 001 807 | 1 447 484 | 2 411 420 | 3 146 667 | 3 508 537 | 5 652 633 | 6 078 591 | 5 561 228 | 6 651 267 | 7 473 526 | 7 720 860 | 8 156 740 | 8 919 123 | 10 571 423 | 10 611 157 | 10 013 211 | 9 713 881 |
| Operating profit | 47 121 | 38 453 | -24 739 | 37 836 | 158 023 | 284 557 | 653 287 | 496 841 | 291 516 | 658 474 | 766 418 | 673 029 | 1 089 941 | 492 858 | 708 836 | 691 613 | -74 085 |
| EBITDA | 134 015 | 96 567 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 29 296 | 10 695 | -28 359 | 32 840 | 155 413 | 279 733 | 646 794 | 491 963 | 285 030 | 653 294 | 764 533 | 671 998 | 1 087 912 | 488 280 | 698 952 | 691 034 | -74 616 |
| Profit for the reporting year | 17 808 | 4382 | -32 125 | 26 616 | 117 827 | 229 307 | 542 677 | 425 003 | 251 670 | 629 187 | 748 221 | 655 627 | 1 074 603 | 473 349 | 692 950 | 680 111 | -84 638 |
| Labour costs | 86 305 | 70 983 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 86 894 | 58 114 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 220 | 185 | 152 | 156 | 172 | 167 | 160 | 155 | 165 | 167 | 176 | 168 | 181 | 185 | 185 | 185 | 178 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 0 | 0 | 285 716 | 0 | 0 | 0 | 250 000 | 250 000 | 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 "GEFA LATVIJA"
Overview
Sabiedrība ar ierobežotu atbildību "GEFA LATVIJA" (reg. no. 40003169622) is a limited liability company. The company was registered in 1993 and has been in the register for 32 years. Registered address: Jēkabpils nov., Jēkabpils, Jaunā iela 27.
Financial results
Revenue in 2025 was 9 713 881 €, down 3,0% on the previous year (10 013 211 €). From 2008 to 2025, revenue grew by an average of 10,4% per year. 2025 ended with a loss of 84 638 €. The company was profitable in 15 of the 17 published years. In 2025 the company had 178 employees (185 a year earlier). Revenue per employee was 54 572 €. At the end of 2025, total assets were 5 945 526 € and equity 4 905 815 € (82,5% of assets).
Management and owners
The company has one board member. The sole owner of the company is SIA "Jaax Invest".
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.