Sabiedrība ar ierobežotu atbildību "Forticom"Active
Key figures
Ratios
2021Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2010–2021
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 4 253 235 | 6 355 720 | 1 497 820 | 1 483 248 | 1 614 244 | 3 172 449 | 4 341 369 | 5 518 856 | 6 100 687 | 3 825 058 | 4 366 012 | 8 484 739 |
| Total non-current assets | 376 655 | 472 781 | 465 239 | 830 873 | 2 019 384 | 1 384 834 | 795 063 | 217 580 | 59 392 | 3 356 044 | 3 360 931 | 51 643 |
| Total assets | 4 629 890 | 6 828 501 | 1 963 059 | 2 314 121 | 3 633 628 | 4 557 283 | 5 136 432 | 5 736 436 | 6 160 079 | 7 181 102 | 7 726 943 | 8 536 382 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 496 782 | 1 160 682 | 1 080 955 | 1 192 147 | 1 413 470 | 1 294 757 | 1 355 934 | 1 440 068 | 1 373 846 | 1 886 664 | 1 596 654 | 1 646 488 |
| Non-current liabilities | 8097 | 2258 | 465 | 0 | 0 | 0 | 462 500 | 412 500 | 312 500 | 262 500 | 212 500 | 162 500 |
| Total liabilities | 504 879 | 1 162 940 | 1 081 420 | 1 192 147 | 1 413 470 | 1 294 757 | 1 818 434 | 1 852 568 | 1 686 346 | 2 149 164 | 1 809 154 | 1 808 988 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2 221 881 | 1 540 550 | 879 639 | 240 335 | 623 732 | 1 042 368 | 55 472 | 565 870 | 589 865 | 558 205 | 713 434 | 809 605 |
| Total equity | 4 125 011 | 5 665 561 | 881 639 | 1 121 974 | 2 220 158 | 3 262 526 | 3 317 998 | 3 883 868 | 4 473 733 | 5 031 938 | 5 917 789 | 6 727 394 |
| Income statement | ||||||||||||
| Sales revenue | 6 742 518 | 6 699 923 | 6 998 796 | 7 255 530 | 10 680 782 | 10 266 337 | 8 670 437 | 8 150 000 | 7 170 000 | 7 750 000 | 7 200 000 | 7 350 000 |
| Operating profit | 2 345 830 | 1 489 743 | 885 581 | 404 784 | 794 999 | 1 150 547 | 56 033 | 636 814 | 552 050 | 494 912 | 570 561 | 664 373 |
| Profit before income tax | 2 615 241 | 1 811 103 | 1 079 495 | 326 461 | 777 212 | 1 280 061 | 93 533 | 686 814 | 602 050 | 571 222 | 719 561 | 813 373 |
| Profit for the reporting year | 2 221 881 | 1 540 550 | 879 639 | 240 335 | 623 732 | 1 042 368 | 55 472 | 565 870 | 589 865 | 558 205 | 713 434 | 809 605 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 68 | 88 | 153 | 179 | 141 | 112 | 87 | 52 | 48 | 47 | 48 | 47 |
| Calculated dividend | 0 | 0 | 2 317 791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 "Forticom"
Overview
Sabiedrība ar ierobežotu atbildību "Forticom" (reg. no. 40003493646) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Rīga, Ulbrokas iela 23.
Financial results
Revenue in 2021 was 7 350 000 €, up 2,1% on the previous year (7 200 000 €). From 2010 to 2021, revenue grew by an average of 0,8% per year. Net profit for 2021 was 809 605 € (11,0% of revenue). The company was profitable in all 12 published years. In 2021 the company had 47 employees (48 a year earlier). Revenue per employee was 156 383 €. At the end of 2021, total assets were 8 536 382 € and equity 6 727 394 € (78,8% of assets).
Management and owners
The sole owner of the company is AS Forticom.
Points to note
The latest published annual report is for 2021.
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.