SIA "Vilomix Baltic"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 2 000 000 € (24% of equity at the end of the previous year).
Summary of financial statements2015–2025
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||
| Total current assets | 2 381 266 | 3 067 530 | 3 771 320 | 3 955 226 | 4 305 099 | 6 426 881 | 6 455 309 | 3 900 442 | 5 295 988 | 5 837 334 | 6 588 925 |
| Total non-current assets | 2 380 763 | 2 032 676 | 2 265 035 | 2 105 388 | 1 883 591 | 1 719 774 | 3 952 557 | 5 328 130 | 5 041 204 | 4 437 143 | 3 853 709 |
| Total assets | 4 762 029 | 5 100 206 | 6 036 355 | 6 060 614 | 6 188 690 | 8 146 655 | 10 407 866 | 9 228 572 | 10 337 192 | 10 274 477 | 10 442 634 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 234 247 | 481 231 | 884 394 | 507 853 | 685 873 | 755 452 | 989 754 | 1 198 973 | 1 208 925 | 1 646 467 | 1 665 316 |
| Non-current liabilities | 155 598 | 134 830 | 0 | 0 | 0 | 0 | 5220 | 2714 | 278 622 | 262 946 | 247 479 |
| Total liabilities | 389 845 | 616 061 | 884 394 | 507 853 | 685 873 | 755 452 | 994 974 | 1 201 687 | 1 487 547 | 1 909 413 | 1 912 795 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1 112 245 | 1 111 961 | 2 167 816 | 2 400 800 | 1 950 056 | 1 888 386 | 2 021 689 | 613 993 | 1 622 760 | 1 515 419 | 2 164 775 |
| Total equity | 4 372 184 | 4 484 145 | 5 151 961 | 5 552 761 | 5 502 817 | 7 391 203 | 9 412 892 | 8 026 885 | 8 849 645 | 8 365 064 | 8 529 839 |
| Income statement | |||||||||||
| Sales revenue | 11 737 421 | 12 210 534 | 15 972 197 | 18 571 444 | 17 420 452 | 18 822 776 | 20 610 047 | 18 956 268 | 19 827 636 | 20 763 526 | 25 573 843 |
| Operating profit | 1 306 140 | 1 306 629 | 2 349 595 | 2 378 018 | 1 948 119 | 1 880 518 | 2 016 365 | 1 081 017 | 1 799 927 | 1 963 051 | 2 632 976 |
| Profit before income tax | 1 305 281 | 1 307 754 | 2 353 571 | 2 381 127 | 1 950 706 | 1 888 692 | 2 022 661 | 1 084 451 | 1 825 002 | 2 016 656 | 2 665 899 |
| Profit for the reporting year | 1 112 245 | 1 111 961 | 2 167 816 | 2 400 800 | 1 950 056 | 1 888 386 | 2 021 689 | 613 993 | 1 622 760 | 1 515 419 | 2 164 775 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 29 | 30 | 30 | 30 | 32 | 36 | 36 | 35 | 37 | 36 | 34 |
| Calculated dividend | 1 000 000 | 1 000 000 | 1 500 000 | 2 000 000 | 2 000 000 | 0 | 0 | 2 000 000 | 800 000 | 2 000 000 | 2 000 000 |
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 "Vilomix Baltic"
Overview
SIA "Vilomix Baltic" (reg. no. 40003242366) is a limited liability company. The company was registered in 1994 and has been in the register for 31 years. Registered address: Tukuma nov., Tumes pag., "Bērziņi".
Financial results
Revenue in 2025 was 25 573 843 €, up 23,2% on the previous year (20 763 526 €). From 2015 to 2025, revenue grew by an average of 8,1% per year. This is the company's highest revenue among the published years (2015–2025). Net profit for 2025 was 2 164 775 € (8,5% of revenue). The company was profitable in all 11 published years. In 2025 the company had 34 employees (36 a year earlier). Revenue per employee was 752 172 €. At the end of 2025, total assets were 10 442 634 € and equity 8 529 839 € (81,7% of assets).
Management and owners
The company has one board member. The sole owner of the company is Vilomix Holding AS.
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.