Sabiedrība ar ierobežotu atbildību "Deloitte Latvia"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 916 825 € (21% 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 | 1 672 442 | 2 232 730 | 2 240 012 | 2 739 403 | 3 224 509 | 3 911 351 | 5 514 804 | 5 781 084 | 6 042 739 | 5 561 578 | 6 410 748 |
| Total non-current assets | 133 978 | 100 100 | 173 634 | 177 422 | 104 968 | 63 994 | 140 837 | 146 463 | 107 090 | 128 917 | 199 463 |
| Total assets | 1 806 420 | 2 332 830 | 2 413 646 | 2 916 825 | 3 329 477 | 3 975 345 | 5 655 641 | 5 927 547 | 6 149 829 | 5 690 495 | 6 610 211 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 1 318 634 | 1 741 091 | 1 728 836 | 2 209 816 | 1 773 125 | 1 732 025 | 2 301 668 | 2 593 422 | 2 339 515 | 1 352 394 | 1 623 393 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 318 634 | 1 741 091 | 1 728 836 | 2 209 816 | 1 773 125 | 1 732 025 | 2 301 668 | 2 593 422 | 2 339 515 | 1 352 394 | 1 623 393 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 128 176 | 493 707 | 583 070 | 582 199 | 1 378 091 | 1 536 968 | 1 920 651 | 958 906 | 1 587 492 | 1 367 081 | 1 753 704 |
| Total equity | 391 861 | 591 739 | 684 810 | 707 009 | 1 556 352 | 2 243 320 | 3 353 973 | 3 334 125 | 3 810 314 | 4 338 101 | 4 986 818 |
| Income statement | |||||||||||
| Sales revenue | 4 166 417 | 4 821 545 | 5 859 154 | 6 871 774 | 8 140 539 | 7 468 866 | 7 829 445 | 9 505 702 | 9 690 932 | 9 957 355 | 9 254 108 |
| Operating profit | 172 067 | 582 189 | 707 497 | 596 776 | 1 494 400 | 1 723 376 | 2 094 343 | 1 176 575 | 1 803 256 | 1 506 342 | 1 948 352 |
| Profit before income tax | 172 826 | 582 189 | 707 088 | 596 923 | 1 512 563 | 1 743 626 | 2 124 896 | 1 208 823 | 1 866 933 | 1 580 509 | 1 995 655 |
| Profit for the reporting year | 128 176 | 493 707 | 583 070 | 582 199 | 1 378 091 | 1 536 968 | 1 920 651 | 958 906 | 1 587 492 | 1 367 081 | 1 753 704 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 60 | 67 | 73 | 90 | 93 | 88 | 82 | 97 | 95 | 83 | 76 |
| Calculated dividend | 0 | 293 829 | 489 999 | 560 000 | 528 748 | 850 000 | 883 493 | 1 079 877 | 1 054 350 | 958 294 | 916 825 |
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 "Deloitte Latvia"
Overview
Sabiedrība ar ierobežotu atbildību "Deloitte Latvia" (reg. no. 40003247787) is a limited liability company. The company was registered in 1995 and has been in the register for 31 years. Registered address: Rīga, Republikas laukums 2A.
Financial results
Revenue in 2025 was 9 254 108 €, down 7,1% on the previous year (9 957 355 €). From 2015 to 2025, revenue grew by an average of 8,3% per year. Net profit for 2025 was 1 753 704 € (19,0% of revenue). The company was profitable in all 11 published years. In 2025 the company had 76 employees (83 a year earlier). Revenue per employee was 121 765 €. At the end of 2025, total assets were 6 610 211 € and equity 4 986 818 € (75,4% of assets).
Management and owners
The board has 3 members. According to the register, the company has 6 owners. The largest stake (48,9%) is held by DELOITTE CENTRAL EUROPE HOLDINGS LIMITED. 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.