"KNAUF" SIAActive

40003219730Limited liability companyFounded 1994

Key figures

110 014 265 €+9,3%

Revenue 2025

+10,4%

Average annual growth 2010–2025

Ratios

2025

26,0%

EBITDA margin

19,8%

Profit margin

80,7%

Equity ratio

1,8×

Current ratio

49,9%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Dividends

from the report

2025

Dividends paid 16 985 390 € (44% of equity at the end of the previous year).

History

202516 985 390 €

202416 528 965 €

202321 265 030 €

20225 100 000 €

202114 842 871 €

202017 401 083 €

201913 322 819 €

201813 000 000 €

20176 000 000 €

201610 000 000 €

201510 000 000 €

201416 000 000 €

20135 622 432 €

20123 865 422 €

20113 514 020 €

20103 865 423 €

Summary of financial statements2010–2025

	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	7 287 154	7 800 627	8 697 251	8 944 943	10 032 731	7 416 182	10 077 388	12 137 150	11 512 270	14 315 206	11 043 031	15 642 758	23 267 349	19 974 388	17 998 766	17 948 765
Total non-current assets	25 216 520	24 076 383	22 263 574	20 825 063	27 856 421	27 254 453	25 763 189	24 806 161	24 893 836	23 757 282	22 383 062	21 739 547	21 651 595	25 001 272	29 782 020	36 022 138
Total assets	32 503 674	31 877 010	30 960 825	29 770 006	37 889 152	34 670 635	35 840 577	36 943 311	36 406 106	38 072 488	33 426 093	37 382 305	44 918 944	44 975 660	47 780 786	53 970 903
Balance sheet — liabilities and equity
Current liabilities	1 685 728	2 684 133	2 326 844	2 373 620	3 547 888	2 593 607	5 569 585	5 219 094	5 786 991	6 431 364	4 955 761	7 985 238	6 045 445	7 858 806	8 472 141	9 899 663
Non-current liabilities	2 162 006	1 809 113	1 804 415	1 334 802	1 651 454	1 538 961	1 337 608	0	0	0	0	118 182	118 182	118 182	118 182	118 182
Total liabilities	3 847 734	4 493 246	4 131 259	3 708 422	5 199 342	4 132 568	6 907 193	5 219 094	5 786 991	6 431 364	4 955 761	8 103 420	6 163 627	7 976 988	8 590 323	10 017 845
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings of previous periods	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit for the year	1 503 373	2 194 941	3 293 113	4 835 030	11 843 207	7 783 323	8 581 101	8 773 184	11 901 083	14 342 871	14 220 396	15 644 634	14 528 964	19 485 390	18 709 337	21 733 287
Total equity	28 471 229	27 152 222	26 579 913	25 792 511	32 302 717	30 086 040	28 667 140	31 440 325	30 341 408	31 361 460	28 180 773	28 982 536	38 411 500	36 631 860	38 812 232	43 560 129
Income statement
Sales revenue	24 848 420	28 415 266	32 894 586	36 556 789	54 034 348	50 818 325	54 007 524	58 450 557	65 781 622	70 879 884	72 662 429	83 181 391	103 184 955	107 746 200	100 619 714	110 014 265
Operating profit	1 811 932	2 575 919	3 937 430	5 787 651	9 872 203	9 216 168	10 230 117	9 270 390	11 968 843	14 976 295	18 671 973	19 420 093	16 142 915	24 875 889	22 794 981	25 981 561
EBITDA	5 347 550	5 659 134	6 763 663	8 477 576	13 359 400	12 757 279	13 710 152	12 631 416	14 403 335	17 451 253	21 117 413	21 847 761	18 686 062	27 272 061	25 404 034	28 560 494
Profit before income tax	1 803 951	2 549 021	3 943 778	5 783 103	13 376 276	9 215 689	10 229 808	9 270 390	11 960 108	14 965 703	18 658 716	19 402 678	16 105 120	24 908 727	22 910 096	26 060 099
Profit for the reporting year	1 503 373	2 194 941	3 293 113	4 835 030	11 843 207	7 783 323	8 581 101	8 773 184	11 901 083	14 342 871	14 220 396	15 644 634	14 528 964	19 485 390	18 709 337	21 733 287
Labour costs	2 480 985	2 759 824	2 876 292	2 971 649	4 571 745	4 665 058	4 647 272	5 114 331	5 450 547	5 770 880	6 698 396	6 780 340	7 723 689	7 975 113	8 686 117	9 384 535
Depreciation of non-current assets	3 535 618	3 083 215	2 826 233	2 689 925	3 487 197	3 541 111	3 480 035	3 361 026	2 434 492	2 474 958	2 445 440	2 427 668	2 543 147	2 396 172	2 609 053	2 578 933
Other indicators
Employees	171	168	172	190	184	186	185	186	196	199	200	203	213	210	216	214
Calculated dividend	3 865 423	3 514 020	3 865 422	5 622 432	16 000 000	10 000 000	10 000 000	6 000 000	13 000 000	13 322 819	17 401 083	14 842 871	5 100 000	21 265 030	16 528 965	16 985 390

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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Summary: "KNAUF" SIA

Overview

"KNAUF" SIA (reg. no. 40003219730) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Ropažu nov., Stopiņu pag., Saurieši, Institūta iela 108.

Financial results

Revenue in 2025 was 110 014 265 €, up 9,3% on the previous year (100 619 714 €). From 2010 to 2025, revenue grew by an average of 10,4% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 21 733 287 € (19,8% of revenue). The company was profitable in all 16 published years. In 2025 the company had 214 employees (216 a year earlier). Revenue per employee was 514 085 €. At the end of 2025, total assets were 53 970 903 € and equity 43 560 129 € (80,7% of assets).

Management and owners

The board has 2 members. The sole owner of the company is Knauf International GmbH.

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.