SIA "KONSORTS"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 177 351 | 142 953 | 156 346 | 239 674 | 252 018 | 202 672 | 225 893 | 217 461 | 215 174 | 207 593 | 226 981 | 213 792 | 217 314 | 222 162 | 247 239 |
| Total non-current assets | 23 179 | 13 802 | 8354 | 28 803 | 23 830 | 23 023 | 16 762 | 11 666 | 8084 | 8352 | 9591 | 4983 | 3124 | 7094 | 54 653 |
| Total assets | 200 530 | 156 755 | 164 700 | 268 477 | 275 848 | 225 695 | 242 655 | 229 127 | 223 258 | 215 945 | 236 572 | 218 775 | 220 438 | 229 256 | 301 892 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 111 550 | 65 314 | 64 972 | 94 331 | 95 317 | 52 834 | 70 255 | 49 599 | 31 001 | 39 688 | 38 050 | 13 940 | 14 407 | 20 976 | 22 535 |
| Non-current liabilities | 922 | 361 | 0 | 12 026 | 12 026 | 14 712 | 9823 | 3488 | 2083 | 0 | 0 | 0 | 0 | 195 | 37 |
| Total liabilities | 112 472 | 65 675 | 64 972 | 106 357 | 107 343 | 67 546 | 80 078 | 53 087 | 33 084 | 39 688 | 38 050 | 13 940 | 14 407 | 21 171 | 22 572 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3074 | 3022 | 6084 | 17 962 | 3446 | 5581 | 4428 | 13 463 | 14 134 | -13 917 | 14 197 | 14 380 | 1196 | 2055 | 71 235 |
| Total equity | 83 074 | 86 096 | 92 180 | 149 122 | 152 568 | 158 149 | 162 577 | 176 040 | 190 174 | 176 257 | 190 454 | 204 835 | 206 031 | 208 085 | 279 320 |
| Income statement | |||||||||||||||
| Sales revenue | 389 164 | 251 311 | 214 408 | 270 791 | 302 620 | 320 877 | 274 332 | 283 403 | 237 250 | 205 023 | 226 745 | 235 235 | 283 522 | 202 584 | 313 868 |
| Operating profit | 6317 | 4925 | 9871 | 17 436 | 5376 | 2027 | 5324 | 15 652 | 14 346 | -14 988 | 13 743 | 14 324 | 387 | 482 | 69 960 |
| Profit before income tax | 5738 | 4438 | 9633 | 20 043 | 4925 | 5581 | 5812 | 16 409 | 15 324 | -13 917 | 14 201 | 14 634 | 2099 | 2065 | 71 247 |
| Profit for the reporting year | 3074 | 3022 | 6084 | 17 962 | 3446 | 5581 | 4428 | 13 463 | 14 134 | -13 917 | 14 197 | 14 380 | 1196 | 2055 | 71 235 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 8 | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 6 | 5 | 3 | 3 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 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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Related companies
- SIA "Kaldabruņa 2020" — 48%
Summary: SIA "KONSORTS"
Overview
SIA "KONSORTS" (reg. no. 40003209785) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Rīga, Olīvu iela 9.
Financial results
Revenue in 2025 was 313 868 €, up 54,9% on the previous year (202 584 €). From 2011 to 2025, revenue declined by an average of 1,5% per year. Net profit for 2025 was 71 235 € (22,7% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 3 employees. Revenue per employee was 104 623 €. At the end of 2025, total assets were 301 892 € and equity 279 320 € (92,5% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.