SIA "ZOOSERVISS GROUP"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 6250 € (<1% of equity at the end of the previous year).
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 1 126 543 | 1 281 747 | 1 292 917 | 2 411 037 | 2 205 725 | 2 294 170 | 2 120 189 | 2 034 764 | 2 300 863 | 2 532 599 | 3 131 672 | 3 095 703 | 5 694 597 | 6 078 335 | 6 589 047 |
| Total non-current assets | 175 272 | 167 011 | 149 486 | 180 586 | 170 387 | 355 008 | 519 805 | 518 978 | 513 427 | 517 143 | 793 352 | 1 538 606 | 1 001 990 | 995 001 | 919 737 |
| Total assets | 1 301 815 | 1 448 758 | 1 442 403 | 2 591 623 | 2 376 112 | 2 649 178 | 2 639 994 | 2 553 742 | 2 814 290 | 3 049 742 | 3 925 024 | 4 634 309 | 6 696 587 | 7 073 336 | 7 508 784 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 863 387 | 976 620 | 912 849 | 1 755 679 | 1 525 037 | 1 994 933 | 2 001 233 | 1 906 156 | 1 864 566 | 1 387 700 | 1 543 141 | 1 933 583 | 498 284 | 583 368 | 625 840 |
| Non-current liabilities | 486 477 | 479 376 | 471 967 | 661 041 | 660 851 | 460 041 | 390 041 | 270 041 | 266 126 | 266 126 | 67 691 | 67 691 | 67 691 | 0 | 0 |
| Total liabilities | 1 349 864 | 1 455 996 | 1 384 816 | 2 416 720 | 2 185 888 | 2 454 974 | 2 391 274 | 2 176 197 | 2 130 692 | 1 653 826 | 1 610 832 | 2 001 274 | 565 975 | 583 368 | 625 840 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -72 372 | 10 281 | 63 168 | 87 369 | 16 980 | 52 904 | 54 516 | 128 825 | 306 053 | 712 318 | 918 276 | 318 843 | 966 305 | 605 236 | 397 976 |
| Total equity | -48 049 | -37 768 | 25 400 | 123 510 | 140 490 | 194 204 | 248 720 | 377 545 | 683 598 | 1 395 916 | 2 314 192 | 2 633 035 | 6 130 612 | 6 489 968 | 6 882 944 |
| Income statement | |||||||||||||||
| Sales revenue | 2 019 072 | 2 504 254 | 2 892 243 | 4 620 960 | 4 720 959 | 5 108 451 | 5 400 626 | 5 566 868 | 5 939 900 | 7 136 292 | 8 209 592 | 8 828 566 | 10 000 593 | 10 573 469 | 10 345 491 |
| Operating profit | -70 697 | 13 793 | 83 959 | 101 947 | 23 211 | 66 227 | 54 436 | 128 777 | 306 908 | 711 968 | 918 705 | 318 801 | 961 662 | 584 581 | 383 131 |
| Profit before income tax | -70 187 | 14 181 | 83 959 | 102 057 | 23 382 | 67 290 | 54 516 | 128 825 | 306 948 | 712 318 | 918 748 | 318 843 | 966 305 | 605 236 | 399 226 |
| Profit for the reporting year | -72 372 | 10 281 | 63 168 | 87 369 | 16 980 | 52 904 | 54 516 | 128 825 | 306 053 | 712 318 | 918 276 | 318 843 | 966 305 | 605 236 | 397 976 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 97 | 100 | 107 | 106 | 104 | 107 | 110 | 111 | 102 | 101 | 102 | 102 | 116 | 121 | 121 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 704 | 6250 |
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
Click a node to see its other connections.
Related companies
Summary: SIA "ZOOSERVISS GROUP"
Overview
SIA "ZOOSERVISS GROUP" (reg. no. 40003307770) is a limited liability company. The company was registered in 1996 and has been in the register for 30 years. Registered address: Ogres nov., Ķegums, Kastaņu iela 3.
Financial results
Revenue in 2025 was 10 345 491 €, down 2,2% on the previous year (10 573 469 €). From 2011 to 2025, revenue grew by an average of 12,4% per year. Net profit for 2025 was 397 976 € (3,8% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 121 employees. Revenue per employee was 85 500 €. At the end of 2025, total assets were 7 508 784 € and equity 6 882 944 € (91,7% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.