Akciju sabiedrība "DELTA LV"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 160 000 € (8% 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 | 1 165 857 | 1 285 976 | 1 411 356 | 1 588 901 | 1 886 885 | 1 778 807 | 1 715 445 | 1 370 237 | 1 532 973 | 1 889 652 | 2 864 029 |
| Total non-current assets | 1 180 441 | 1 058 598 | 1 201 689 | 1 561 213 | 1 466 514 | 1 852 389 | 2 203 046 | 2 747 586 | 2 454 790 | 2 310 266 | 2 600 735 |
| Total assets | 2 346 298 | 2 344 574 | 2 613 045 | 3 150 114 | 3 353 399 | 3 631 196 | 3 918 491 | 4 117 823 | 3 987 763 | 4 199 918 | 5 464 764 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 673 312 | 730 105 | 798 231 | 937 308 | 1 408 448 | 1 395 991 | 1 582 978 | 1 573 806 | 1 520 414 | 1 567 926 | 1 709 559 |
| Non-current liabilities | 458 653 | 384 962 | 467 289 | 729 955 | 640 128 | 771 908 | 840 438 | 1 109 053 | 804 644 | 647 182 | 686 975 |
| Total liabilities | 1 131 965 | 1 115 067 | 1 265 520 | 1 667 263 | 2 048 576 | 2 167 899 | 2 423 416 | 2 682 859 | 2 325 058 | 2 215 108 | 2 396 534 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 126 629 | 71 619 | 118 018 | 135 326 | 121 972 | 158 474 | 31 778 | -60 111 | 227 741 | 322 105 | 1 083 420 |
| Total equity | 1 097 454 | 1 229 507 | 1 347 525 | 1 482 851 | 1 304 823 | 1 463 297 | 1 495 075 | 1 434 964 | 1 662 705 | 1 984 810 | 3 068 230 |
| Income statement | |||||||||||
| Sales revenue | 2 981 544 | 3 082 986 | 3 662 943 | 4 472 853 | 5 254 315 | 5 627 976 | 5 945 199 | 7 366 072 | 6 777 994 | 6 904 938 | 8 524 707 |
| Operating profit | 174 199 | 119 172 | 176 733 | 193 570 | 189 938 | 226 496 | 103 813 | -6896 | 319 697 | 404 035 | 1 139 324 |
| Profit before income tax | 159 264 | 99 080 | 145 651 | 149 008 | 135 446 | 162 280 | 36 735 | -54 043 | 232 103 | 329 988 | 1 090 522 |
| Profit for the reporting year | 126 629 | 71 619 | 118 018 | 135 326 | 121 972 | 158 474 | 31 778 | -60 111 | 227 741 | 322 105 | 1 083 420 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 104 | 128 | 128 | 154 | 180 | 189 | 188 | 199 | 187 | 174 | 175 |
| Calculated dividend | 0 | 0 | 0 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 160 000 |
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: Akciju sabiedrība "DELTA LV"
Overview
Akciju sabiedrība "DELTA LV" (reg. no. 40003406085) is a joint-stock company. The company was registered in 1998 and has been in the register for 28 years. Registered address: Saldus nov., Saldus, Kuldīgas iela 69C.
Financial results
Revenue in 2025 was 8 524 707 €, up 23,5% on the previous year (6 904 938 €). From 2015 to 2025, revenue grew by an average of 11,1% per year. This is the company's highest revenue among the published years (2015–2025). Net profit for 2025 was 1 083 420 € (12,7% of revenue). The company was profitable in 10 of the 11 published years. In 2025 the company had 175 employees (174 a year earlier). Revenue per employee was 48 713 €. At the end of 2025, total assets were 5 464 764 € and equity 3 068 230 € (56,1% of assets).
Management and owners
The company has one board member.
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.