SIA "DELTA EM"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 432 484 € (9% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 782 728 | 754 111 | 1 272 184 | 1 033 981 | 1 110 721 | 1 073 229 | 1 635 223 | 1 797 767 | 2 344 976 | 2 179 979 | 2 374 552 | 3 056 678 | 4 790 270 | 5 689 642 |
| Total non-current assets | 273 847 | 237 429 | 425 441 | 477 685 | 441 640 | 355 982 | 327 947 | 329 707 | 304 195 | 410 560 | 351 985 | 398 130 | 465 726 | 612 194 |
| Total assets | 1 056 575 | 991 540 | 1 697 625 | 1 511 666 | 1 552 361 | 1 429 211 | 1 963 170 | 2 127 474 | 2 649 171 | 2 590 539 | 2 726 537 | 3 454 808 | 5 255 996 | 6 301 836 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 263 475 | 86 152 | 382 543 | 212 885 | 615 861 | 900 407 | 813 910 | 767 334 | 356 842 | 511 514 | 1 009 151 | 1 058 286 | 661 683 | 354 258 |
| Non-current liabilities | 21 667 | 15 150 | 36 056 | 30 848 | 0 | 0 | 0 | 28 023 | 7427 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 285 142 | 101 302 | 418 599 | 243 733 | 615 861 | 900 407 | 813 910 | 795 357 | 364 269 | 511 514 | 1 009 151 | 1 058 286 | 661 683 | 354 258 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 511 582 | 494 221 | 696 692 | 757 845 | 824 165 | 512 304 | 620 456 | 708 815 | 952 785 | 794 123 | 432 484 | 679 136 | 2 197 791 | 1 785 749 |
| Total equity | 725 695 | 829 416 | 1 226 845 | 1 234 690 | 936 500 | 528 804 | 1 149 260 | 1 332 117 | 2 284 902 | 2 079 025 | 1 717 386 | 2 396 522 | 4 594 313 | 5 947 578 |
| Income statement | ||||||||||||||
| Sales revenue | 2 478 901 | 2 199 345 | 3 432 375 | 3 700 194 | 4 533 582 | 3 571 033 | 3 882 456 | 4 245 289 | 4 062 305 | 4 103 046 | 4 034 239 | 5 439 063 | 7 605 031 | 8 165 592 |
| Operating profit | 530 548 | 568 190 | 803 953 | 869 593 | 962 924 | 611 257 | 623 352 | 727 058 | 971 201 | 803 304 | 454 048 | 684 810 | 2 210 076 | 1 793 776 |
| Profit before income tax | 529 492 | 568 375 | 799 767 | 867 864 | 940 260 | 608 203 | 620 456 | 709 275 | 952 785 | 794 123 | 432 484 | 679 136 | 2 197 791 | 1 785 749 |
| Profit for the reporting year | 511 582 | 494 221 | 696 692 | 757 845 | 824 165 | 512 304 | 620 456 | 708 815 | 952 785 | 794 123 | 432 484 | 679 136 | 2 197 791 | 1 785 749 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 41 | 41 | 42 | 48 | 49 | 48 | 48 | 50 | 48 | 49 | 47 | 55 | 61 | 60 |
| Calculated dividend | 274 200 | 390 500 | 650 000 | 0 | 1 122 355 | 920 000 | 0 | 525 958 | 0 | 1 000 000 | 794 123 | 0 | 0 | 432 484 |
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: SIA "DELTA EM"
Overview
SIA "DELTA EM" (reg. no. 40003524433) is a limited liability company. The company was registered in 2000 and has been in the register for 25 years. Registered address: Rīga, Pakalniešu iela 18.
Financial results
Revenue in 2025 was 8 165 592 €, up 7,4% on the previous year (7 605 031 €). From 2012 to 2025, revenue grew by an average of 9,6% per year. This is the company's highest revenue among the published years (2012–2025). Net profit for 2025 was 1 785 749 € (21,9% of revenue). The company was profitable in all 14 published years. In 2025 the company had 60 employees (61 a year earlier). Revenue per employee was 136 093 €. At the end of 2025, total assets were 6 301 836 € and equity 5 947 578 € (94,4% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (60%) is held by 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.