Sabiedrība ar ierobežotu atbildību "VILSA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 8753 € (1% 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 statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 258 297 | 284 082 | 605 359 | 476 324 | 382 216 | 599 737 | 632 158 | 556 883 | 924 392 | 1 378 621 | 1 081 138 | 981 519 | 1 918 537 | 1 715 212 | 1 483 240 | 1 928 396 | 2 142 598 |
| Total non-current assets | 124 616 | 81 556 | 79 549 | 107 769 | 105 533 | 235 759 | 369 756 | 482 083 | 533 806 | 575 814 | 1 008 612 | 954 952 | 1 001 970 | 815 926 | 880 896 | 1 122 909 | 1 544 983 |
| Total assets | 382 913 | 365 638 | 684 908 | 584 093 | 487 749 | 835 496 | 1 001 914 | 1 038 966 | 1 458 198 | 1 954 435 | 2 089 750 | 1 936 471 | 2 920 507 | 2 531 138 | 2 364 136 | 3 051 305 | 3 687 581 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 219 428 | 270 943 | 584 333 | 406 642 | 313 654 | 489 992 | 623 198 | 508 810 | 682 411 | 969 664 | 989 700 | 871 946 | 1 921 347 | 1 420 437 | 964 868 | 1 489 728 | 1 605 390 |
| Non-current liabilities | 80 816 | 54 331 | 30 751 | 23 819 | 17 895 | 69 638 | 44 917 | 50 381 | 232 153 | 283 176 | 327 527 | 239 189 | 89 558 | 32 981 | 139 656 | 267 042 | 389 239 |
| Total liabilities | 300 244 | 325 274 | 615 084 | 430 461 | 331 549 | 559 630 | 668 115 | 559 191 | 914 564 | 1 252 840 | 1 317 227 | 1 111 135 | 2 010 905 | 1 453 418 | 1 104 524 | 1 756 770 | 1 994 629 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 8554 | 9696 | 49 590 | 83 808 | 34 198 | 51 781 | 57 326 | 164 599 | 79 360 | 197 961 | 70 687 | 52 813 | 101 516 | 178 119 | 208 142 | 91 297 | 407 170 |
| Total equity | 82 669 | 40 364 | 69 824 | 153 632 | 154 498 | 271 612 | 327 271 | 479 775 | 543 634 | 701 595 | 772 523 | 825 336 | 909 602 | 1 077 720 | 1 259 612 | 1 294 535 | 1 692 952 |
| Income statement | |||||||||||||||||
| Sales revenue | 1 325 421 | 1 576 174 | 2 477 747 | 3 280 044 | 1 818 727 | 3 084 111 | 3 614 820 | 3 704 979 | 4 789 394 | 6 066 280 | 6 265 411 | 5 659 668 | 8 995 965 | 9 498 475 | 7 297 453 | 7 269 477 | 9 140 217 |
| Operating profit | 1937 | 22 169 | 56 044 | 97 508 | 47 479 | 65 791 | 74 280 | 202 295 | 109 310 | 221 300 | 92 986 | 69 414 | 115 477 | 192 265 | 235 834 | 132 581 | 437 881 |
| Profit before income tax | 1937 | 22 169 | 56 044 | 97 508 | 44 652 | 60 627 | 68 139 | 194 159 | 91 692 | 198 713 | 71 160 | 52 872 | 101 516 | 178 119 | 208 142 | 91 297 | 409 110 |
| Profit for the reporting year | 8554 | 9696 | 49 590 | 83 808 | 34 198 | 51 781 | 57 326 | 164 599 | 79 360 | 197 961 | 70 687 | 52 813 | 101 516 | 178 119 | 208 142 | 91 297 | 407 170 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 12 | 9 | 4 | 5 | 6 | 8 | 7 | 9 | 12 | 15 | 16 | 16 | 18 | 22 | 26 | 27 | 27 |
| Calculated dividend | 25 000 | 52 000 | 20 129 | 0 | 30 000 | 0 | 1667 | 12 095 | 15 501 | 40 000 | 0 | 0 | 17 250 | 10 001 | 26 250 | 56 374 | 8753 |
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 "VILSA"
Overview
Sabiedrība ar ierobežotu atbildību "VILSA" (reg. no. 40003534751) is a limited liability company. The company was registered in 2001 and has been in the register for 25 years. Registered address: Siguldas nov., Siguldas pag., "Inderi".
Financial results
Revenue in 2025 was 9 140 217 €, up 25,7% on the previous year (7 269 477 €). From 2009 to 2025, revenue grew by an average of 12,8% per year. Net profit for 2025 was 407 170 € (4,5% of revenue). The company was profitable in all 17 published years. In 2025 the company had 27 employees. Revenue per employee was 338 527 €. At the end of 2025, total assets were 3 687 581 € and equity 1 692 952 € (45,9% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (57,1%) 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.