Sabiedrība ar ierobežotu atbildību "AUTESTS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 300 000 € (12% of equity at the end of the previous year).
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 67 693 | 75 915 | 137 517 | 181 986 | 377 399 | 413 677 | 568 012 | 340 200 | 221 617 | 176 806 | 383 851 | 367 456 | 434 727 | 446 468 | 382 984 | 699 366 |
| Total non-current assets | 1 034 323 | 991 612 | 947 556 | 908 904 | 1 237 198 | 1 182 374 | 1 170 744 | 1 513 914 | 2 103 756 | 3 057 217 | 2 831 242 | 2 583 076 | 2 368 088 | 4 117 907 | 4 928 533 | 15 765 461 |
| Total assets | 1 102 016 | 1 067 527 | 1 085 073 | 1 090 890 | 1 614 597 | 1 596 051 | 1 738 756 | 1 854 114 | 2 325 373 | 3 234 023 | 3 215 093 | 2 950 532 | 2 802 815 | 4 564 375 | 5 311 517 | 16 464 827 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 258 038 | 40 776 | 60 637 | 30 829 | 85 540 | 88 402 | 109 660 | 132 919 | 176 551 | 183 631 | 371 289 | 383 939 | 362 324 | 655 795 | 745 685 | 1 799 722 |
| Non-current liabilities | 37 745 | 39 045 | 39 267 | 40 979 | 57 839 | 54 124 | 54 210 | 0 | 80 000 | 800 000 | 390 000 | 0 | 0 | 1 350 000 | 2 000 000 | 12 200 000 |
| Total liabilities | 295 783 | 79 821 | 99 904 | 71 808 | 143 379 | 142 526 | 163 870 | 132 919 | 256 551 | 983 631 | 761 289 | 383 939 | 362 324 | 2 005 795 | 2 745 685 | 13 999 722 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 179 410 | 180 662 | 138 155 | 189 206 | 274 847 | 253 056 | 390 286 | 396 309 | 347 627 | 331 570 | 353 412 | 362 789 | 203 898 | 318 089 | 307 252 | 199 273 |
| Total equity | 798 179 | 978 841 | 966 996 | 1 006 202 | 1 456 544 | 1 434 600 | 1 574 886 | 1 721 195 | 2 068 822 | 2 250 392 | 2 453 804 | 2 566 593 | 2 440 491 | 2 558 580 | 2 565 832 | 2 465 105 |
| Income statement | ||||||||||||||||
| Sales revenue | 959 270 | 958 601 | 941 816 | 967 410 | 1 386 808 | 1 465 967 | 1 742 677 | 1 817 724 | 1 905 066 | 2 081 235 | 2 304 890 | 2 422 007 | 2 736 607 | 3 112 902 | 3 534 826 | 4 343 406 |
| Operating profit | 233 084 | 211 368 | 157 176 | 215 359 | 317 513 | 292 058 | 449 695 | 397 572 | 351 370 | 354 078 | 374 475 | 375 307 | 206 390 | 329 233 | 364 083 | 474 681 |
| EBITDA | — | — | — | — | — | — | 611 019 | 566 443 | 548 393 | 608 485 | 685 369 | 681 639 | 502 909 | 623 695 | 754 885 | 1 005 744 |
| Profit before income tax | 205 321 | 205 522 | 157 165 | 215 285 | 317 513 | 292 068 | 449 695 | 397 572 | 350 815 | 337 471 | 354 614 | 363 475 | 205 358 | 319 957 | 309 252 | 260 379 |
| Profit for the reporting year | 179 410 | 180 662 | 138 155 | 189 206 | 274 847 | 253 056 | 390 286 | 396 309 | 347 627 | 331 570 | 353 412 | 362 789 | 203 898 | 318 089 | 307 252 | 199 273 |
| Labour costs | — | — | — | — | — | — | 733 127 | 834 794 | 932 921 | 1 014 373 | 1 129 967 | 1 239 846 | 1 447 792 | 1 650 186 | 1 796 699 | 2 145 020 |
| Depreciation of non-current assets | — | — | — | — | — | — | 161 324 | 168 871 | 197 023 | 254 407 | 310 894 | 306 332 | 296 519 | 294 462 | 390 802 | 531 063 |
| Other indicators | ||||||||||||||||
| Employees | 42 | 40 | 39 | 40 | 40 | 40 | 44 | 44 | 44 | 48 | 51 | 51 | 53 | 57 | 58 | 63 |
| Calculated dividend | 0 | 0 | 150 000 | 150 000 | 250 000 | 275 000 | 250 000 | 250 000 | 0 | 150 000 | 150 000 | 250 000 | 330 000 | 200 000 | 300 000 | 300 000 |
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: Sabiedrība ar ierobežotu atbildību "AUTESTS"
Overview
Sabiedrība ar ierobežotu atbildību "AUTESTS" (reg. no. 40003425353) is a limited liability company. The company was registered in 1998 and has been in the register for 27 years. Registered address: Ogres nov., Ogre, Austrumu iela 14A.
Financial results
Revenue in 2025 was 4 343 406 €, up 22,9% on the previous year (3 534 826 €). From 2010 to 2025, revenue grew by an average of 10,6% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 199 273 € (4,6% of revenue). The company was profitable in all 16 published years. In 2025 the company had 63 employees (58 a year earlier). Revenue per employee was 68 943 €. At the end of 2025, total assets were 16 464 827 € and equity 2 465 105 € (15,0% of assets).
Management and owners
The board has 2 members. The sole owner of the company is OGRES SERVISA CENTRS Sabiedrība ar ierobežotu atbildību.
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.