Sabiedrība ar ierobežotu atbildību "IDEAL SERVICES"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
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 | 2 348 989 | 1 806 381 | 1 623 957 | 2 146 731 | 3 297 012 | 3 982 299 | 4 430 226 | 3 238 981 | 2 580 868 | 2 683 912 | 2 571 046 | 2 595 109 | 3 471 733 | 4 016 739 | 3 944 254 | 4 606 072 |
| Total non-current assets | 1 363 456 | 1 374 020 | 2 048 625 | 2 385 236 | 4 037 390 | 5 429 164 | 6 594 091 | 2 401 780 | 2 418 541 | 2 838 508 | 2 652 232 | 2 568 291 | 2 768 847 | 4 150 866 | 4 513 667 | 4 311 776 |
| Total assets | 3 712 445 | 3 180 401 | 3 672 582 | 4 531 967 | 7 334 402 | 9 411 463 | 11 024 317 | 5 640 761 | 4 999 409 | 5 522 420 | 5 223 278 | 5 163 400 | 6 240 580 | 8 167 605 | 8 457 921 | 8 917 848 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 2 005 301 | 1 450 891 | 1 204 683 | 1 649 768 | 2 414 359 | 3 050 381 | 3 503 004 | 2 157 699 | 1 996 621 | 2 083 454 | 1 998 808 | 1 951 630 | 2 417 405 | 3 162 724 | 3 360 722 | 3 779 827 |
| Non-current liabilities | 1 335 802 | 1 239 863 | 1 865 639 | 2 181 128 | 3 828 088 | 5 219 591 | 6 504 298 | 2 411 502 | 1 906 152 | 2 336 803 | 2 105 557 | 2 003 063 | 2 398 935 | 3 810 133 | 4 091 574 | 4 130 155 |
| Total liabilities | 3 341 103 | 2 690 754 | 3 070 322 | 3 830 896 | 6 242 447 | 8 269 972 | 10 007 302 | 4 569 201 | 3 902 773 | 4 420 257 | 4 104 365 | 3 954 693 | 4 816 340 | 6 972 857 | 7 452 296 | 7 909 982 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 118 593 | 188 585 | 182 894 | 190 176 | 244 421 | 249 536 | 100 524 | 104 545 | 75 076 | 5527 | 66 750 | 264 794 | 365 533 | -29 492 | -189 123 | 2241 |
| Total equity | 371 342 | 489 647 | 602 260 | 701 071 | 1 091 955 | 1 141 491 | 1 017 015 | 1 071 560 | 1 096 636 | 1 102 163 | 1 118 913 | 1 208 707 | 1 424 240 | 1 194 748 | 1 005 625 | 1 007 866 |
| Income statement | ||||||||||||||||
| Sales revenue | 2 484 395 | 2 344 305 | 2 279 646 | 2 284 825 | 4 123 868 | 4 504 413 | 5 345 759 | 4 721 367 | 5 013 591 | 5 249 811 | 4 206 851 | 5 489 929 | 6 546 015 | 7 979 397 | 8 105 376 | 8 533 574 |
| Operating profit | 138 102 | 216 447 | 186 987 | 198 615 | 264 253 | 283 638 | 83 861 | 69 441 | 3509 | -3700 | 55 783 | 252 799 | 352 907 | -40 675 | -199 511 | -10 522 |
| EBITDA | — | 216 447 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 151 716 | 221 186 | 207 907 | 224 112 | 287 411 | 305 942 | 122 623 | 121 063 | 78 201 | 8155 | 68 582 | 266 522 | 367 411 | -25 636 | -185 554 | 4114 |
| Profit for the reporting year | 118 593 | 188 585 | 182 894 | 190 176 | 244 421 | 249 536 | 100 524 | 104 545 | 75 076 | 5527 | 66 750 | 264 794 | 365 533 | -29 492 | -189 123 | 2241 |
| Labour costs | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 28 | 28 | 29 | 29 | 30 | 28 | 24 | 23 | 24 | 23 | 18 | 17 | 16 | 16 | 19 | 20 |
| Calculated dividend | 57 241 | 70 280 | 70 281 | 91 365 | 150 000 | 20 000 | 225 000 | 50 000 | 50 000 | 0 | 50 000 | 175 000 | 150 000 | 200 000 | 0 | 0 |
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 "IDEAL SERVICES"
Overview
Sabiedrība ar ierobežotu atbildību "IDEAL SERVICES" (reg. no. 40003447204) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Mārupes nov., Mārupes pag., Lidosta "Rīga", "Lidosta "Rīga" 10/1".
Financial results
Revenue in 2025 was 8 533 574 €, up 5,3% on the previous year (8 105 376 €). From 2010 to 2025, revenue grew by an average of 8,6% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 2241 € (0,0% of revenue). The company was profitable in 14 of the 16 published years. In 2025 the company had 20 employees (19 a year earlier). Revenue per employee was 426 679 €. At the end of 2025, total assets were 8 917 848 € and equity 1 007 866 € (11,3% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Osauhing Ideal Baltic.
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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.