Sabiedrība ar ierobežotu atbildību "Daiļrade EKSPO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 59 600 € (5% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 461 435 | 273 996 | 397 722 | 413 550 | 448 046 | 495 245 | 763 053 | 920 869 | 967 448 | 1 165 864 | 1 230 448 | 1 433 058 | 1 461 518 | 1 656 888 | 1 500 062 | 1 520 545 | 1 277 990 | 1 076 771 |
| Total non-current assets | 256 152 | 215 421 | 178 476 | 164 172 | 191 029 | 220 877 | 325 159 | 320 279 | 290 988 | 312 820 | 341 109 | 324 954 | 246 146 | 186 237 | 230 771 | 237 919 | 164 214 | 145 256 |
| Total assets | 717 587 | 489 417 | 576 198 | 577 722 | 639 075 | 716 122 | 1 088 212 | 1 241 148 | 1 258 436 | 1 478 684 | 1 571 557 | 1 758 012 | 1 707 664 | 1 843 125 | 1 730 833 | 1 758 464 | 1 442 204 | 1 222 027 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 202 699 | 148 578 | 190 820 | 137 433 | 201 714 | 188 501 | 341 774 | 446 609 | 399 895 | 561 131 | 509 938 | 547 680 | 345 636 | 437 939 | 334 194 | 442 925 | 309 273 | 283 350 |
| Non-current liabilities | 95 769 | 42 224 | 6080 | 13 044 | 23 437 | 38 860 | 47 084 | 40 974 | 6759 | 0 | 14 250 | 17 036 | 7392 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 298 468 | 190 802 | 196 900 | 150 477 | 225 151 | 227 361 | 388 858 | 487 583 | 406 654 | 561 131 | 524 188 | 564 716 | 353 028 | 437 939 | 334 194 | 442 925 | 309 273 | 283 350 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 63 381 | 37 038 | 75 222 | 45 620 | 45 660 | 76 709 | 59 690 | 100 372 | 163 238 | 229 381 | 279 197 | 325 927 | 312 877 | 250 549 | 91 452 | 18 900 | -122 608 | -134 654 |
| Total equity | 406 579 | 293 617 | 368 839 | 414 459 | 400 119 | 476 828 | 678 151 | 729 304 | 851 782 | 917 553 | 1 047 369 | 1 193 296 | 1 354 636 | 1 405 186 | 1 396 639 | 1 315 539 | 1 132 931 | 938 677 |
| Income statement | ||||||||||||||||||
| Sales revenue | 1 839 530 | 1 107 403 | 1 207 798 | 1 300 405 | 1 565 525 | 1 689 264 | 2 713 566 | 3 148 094 | 3 370 974 | 3 800 762 | 4 029 811 | 4 303 091 | 3 610 679 | 3 075 419 | 3 477 264 | 3 376 244 | 2 871 673 | 2 864 363 |
| Operating profit | 81 680 | 52 165 | 93 655 | 55 447 | 50 559 | 92 685 | 71 132 | 132 624 | 190 259 | 261 854 | 279 853 | 326 706 | 313 554 | 250 865 | 91 529 | 18 900 | -124 673 | -120 395 |
| EBITDA | 130 317 | 95 310 | 131 504 | 88 978 | 77 865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 82 724 | 45 047 | 88 634 | 53 109 | 53 918 | 91 113 | 68 480 | 130 909 | 189 499 | 261 522 | 279 197 | 325 927 | 312 877 | 250 549 | 91 452 | 18 900 | -122 608 | -119 454 |
| Profit for the reporting year | 63 381 | 37 038 | 75 222 | 45 620 | 45 660 | 76 709 | 59 690 | 100 372 | 163 238 | 229 381 | 279 197 | 325 927 | 312 877 | 250 549 | 91 452 | 18 900 | -122 608 | -134 654 |
| Labour costs | 244 333 | 119 103 | 127 137 | 172 890 | 188 594 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 48 637 | 43 145 | 37 849 | 33 531 | 27 306 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 31 | 25 | 25 | 25 | 31 | 31 | 32 | 34 | 37 | 38 | 40 | 41 | 38 | 38 | 34 | 31 | 33 | 32 |
| Calculated dividend | 70 000 | 150 000 | 0 | 0 | 54 000 | 0 | 44 700 | 64 447 | 59 690 | 163 610 | 149 381 | 180 000 | 151 537 | 199 999 | 99 999 | 100 000 | 60 000 | 59 600 |
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 "Daiļrade EKSPO"
Overview
Sabiedrība ar ierobežotu atbildību "Daiļrade EKSPO" (reg. no. 40003275761) is a limited liability company. The company was registered in 1995 and has been in the register for 30 years. Registered address: Rīga, Čiekurkalna 1. līnija 11.
Financial results
Revenue in 2025 was 2 864 363 €, on a par with the previous year. From 2008 to 2025, revenue grew by an average of 2,6% per year. 2025 ended with a loss of 134 654 €. The company was profitable in 16 of the 18 published years. In 2025 the company had 32 employees (33 a year earlier). Revenue per employee was 89 511 €. At the end of 2025, total assets were 1 222 027 € and equity 938 677 € (76,8% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.
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.