SIA "EXPO-R"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 22 676 | 37 941 | 43 141 | 40 645 | 61 014 | 56 908 | 54 020 | 34 407 | 34 259 | 39 198 | 20 534 | 52 134 | 32 989 | 33 390 | 15 800 | 35 903 |
| Total non-current assets | 7731 | 5229 | 3685 | 2414 | 2345 | 1995 | 3221 | 3956 | 1485 | 2711 | 632 | 48 952 | 34 829 | 23 452 | 13 141 | 4438 |
| Total assets | 30 407 | 43 170 | 46 826 | 43 059 | 63 359 | 58 903 | 57 241 | 38 363 | 35 744 | 41 909 | 21 166 | 101 086 | 67 818 | 56 842 | 28 941 | 40 341 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 5062 | 7040 | 6487 | 6031 | 13 452 | 11 839 | 12 156 | 12 690 | 10 573 | 18 137 | 5990 | 18 230 | 24 735 | 32 537 | 30 626 | 44 802 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 5062 | 7040 | 6487 | 6031 | 13 452 | 11 839 | 12 156 | 12 690 | 10 573 | 18 137 | 5990 | 18 230 | 24 735 | 32 537 | 30 626 | 44 802 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -13 663 | 10 784 | 9816 | 6589 | 6596 | 3753 | 1774 | 2256 | 1860 | 461 | -3596 | 67 680 | -39 773 | -18 778 | -25 990 | -2776 |
| Total equity | 25 345 | 36 130 | 40 339 | 37 028 | 49 907 | 47 064 | 45 085 | 25 673 | 25 171 | 23 772 | 15 176 | 82 856 | 43 083 | 24 305 | -1685 | -4461 |
| Income statement | ||||||||||||||||
| Sales revenue | 126 111 | 148 110 | 169 755 | 187 802 | 248 874 | 262 243 | 251 398 | 296 254 | 305 765 | 322 548 | 178 641 | 67 969 | 234 898 | 350 655 | 388 170 | 446 874 |
| Operating profit | -13 674 | 12 664 | 11 779 | 7963 | 8064 | 5370 | 2063 | 3368 | 1862 | 926 | -3596 | 67 680 | -39 773 | -18 778 | -25 990 | -2776 |
| EBITDA | -8744 | 15 888 | 24 126 | 12 198 | 12 471 | 11 142 | 4843 | 10 163 | 6352 | 3480 | — | — | — | — | — | — |
| Profit before income tax | -13 663 | 12 664 | 11 779 | 7963 | 8064 | 5370 | 2063 | 3368 | 1862 | 926 | -3596 | 67 680 | -39 773 | -18 778 | -25 990 | -2776 |
| Profit for the reporting year | -13 663 | 10 784 | 9816 | 6589 | 6596 | 3753 | 1774 | 2256 | 1860 | 461 | -3596 | 67 680 | -39 773 | -18 778 | -25 990 | -2776 |
| Labour costs | 108 684 | 107 393 | 119 462 | 147 963 | 188 730 | 187 934 | 213 099 | 242 474 | 262 461 | 273 689 | — | — | — | — | — | — |
| Depreciation of non-current assets | 4930 | 3224 | 12 347 | 4235 | 4407 | 5772 | 2780 | 6795 | 4490 | 2554 | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 17 | 16 | 16 | 17 | 14 | 16 | 17 | 16 | 15 | 16 | 14 | 10 | 10 | 14 | 14 | 14 |
| Calculated dividend | 0 | 0 | 0 | 9900 | 0 | 6596 | 3753 | 21 668 | 2362 | 1860 | 5000 | 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.
Connections graph
Summary: SIA "EXPO-R"
Overview
SIA "EXPO-R" (reg. no. 40003240577) is a limited liability company. The company was registered in 1994 and has been in the register for 31 years. Registered address: Ogres nov., Ogre, Ausekļa prospekts 7A - 24.
Financial results
Revenue in 2025 was 446 874 €, up 15,1% on the previous year (388 170 €). From 2010 to 2025, revenue grew by an average of 8,8% per year. This is the company's highest revenue among the published years (2010–2025). 2025 ended with a loss of 2776 €. The company was profitable in 10 of the 16 published years. In 2025 the company had 14 employees. Revenue per employee was 31 920 €.
Management and owners
The board has 2 members. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-4461 €).
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.