SIA "VISPOOL"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2024
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 197 854 | 136 271 | 73 331 | 64 569 | 61 379 | 65 537 | 123 185 | 125 533 | 123 232 | 149 140 | 154 270 | 153 373 | 124 947 | 256 868 | 175 907 | 200 843 | 175 671 |
| Total non-current assets | 326 222 | 269 314 | 231 791 | 201 033 | 180 422 | 190 968 | 306 442 | 285 581 | 243 203 | 218 398 | 172 573 | 158 882 | 125 461 | 111 636 | 130 078 | 94 187 | 60 973 |
| Total assets | 524 076 | 405 585 | 305 122 | 265 602 | 241 801 | 256 505 | 429 627 | 411 114 | 366 435 | 367 538 | 326 843 | 312 255 | 250 408 | 368 504 | 305 985 | 295 030 | 236 644 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 252 172 | 193 714 | 106 781 | 82 608 | 117 221 | 110 220 | 166 421 | 223 442 | 192 168 | 250 705 | 218 473 | 225 484 | 122 013 | 107 373 | 112 553 | 143 830 | 116 348 |
| Non-current liabilities | 244 140 | 190 631 | 122 926 | 50 810 | 11 652 | 16 504 | 67 060 | 34 739 | 30 665 | 23 070 | 18 031 | 21 347 | 12 357 | 25 947 | 36 298 | 23 455 | 6400 |
| Total liabilities | 496 312 | 384 345 | 229 707 | 133 418 | 128 873 | 126 724 | 233 481 | 258 181 | 222 833 | 273 775 | 236 504 | 246 831 | 134 370 | 133 320 | 148 851 | 167 285 | 122 748 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4124 | 2259 | 48 878 | 56 081 | 42 502 | 57 141 | 85 121 | 19 113 | 25 024 | 15 185 | 11 761 | 28 199 | 50 615 | 119 146 | -38 051 | -29 389 | -13 848 |
| Total equity | 22 021 | 20 156 | 69 034 | 125 115 | 106 052 | 120 691 | 177 660 | 129 698 | 143 602 | 93 763 | 90 339 | 65 424 | 116 038 | 235 184 | 157 134 | 127 745 | 113 896 |
| Income statement | |||||||||||||||||
| Sales revenue | 862 834 | 413 363 | 405 856 | 369 865 | 558 453 | 541 425 | 858 976 | 811 400 | 788 896 | 771 865 | 745 456 | 737 810 | 683 201 | 601 029 | 629 879 | 409 158 | 313 874 |
| Operating profit | 13 616 | 10 695 | 66 745 | 73 111 | 62 470 | 72 585 | 105 343 | 28 481 | 34 202 | 24 920 | 16 547 | 32 363 | 54 751 | 121 176 | -25 913 | -26 329 | -12 288 |
| Profit before income tax | 2927 | 5000 | 61 149 | 69 605 | 60 289 | 70 783 | 100 892 | 23 362 | 29 058 | 20 002 | 11 992 | 28 259 | 50 730 | 119 211 | -27 956 | -29 389 | -13 848 |
| Profit for the reporting year | 4124 | 2259 | 48 878 | 56 081 | 42 502 | 57 141 | 85 121 | 19 113 | 25 024 | 15 185 | 11 761 | 28 199 | 50 615 | 119 146 | -38 051 | -29 389 | -13 848 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 38 | 22 | 21 | 21 | 21 | 26 | 30 | 29 | 28 | 27 | 22 | 21 | 17 | 15 | 16 | 9 | 7 |
| Calculated dividend | 64 160 | 207 722 | 0 | 0 | 26 600 | 59 610 | 74 824 | 60 389 | 11 120 | 65 024 | 15 185 | 53 114 | 0 | 0 | 39 999 | 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: SIA "VISPOOL"
Overview
SIA "VISPOOL" (reg. no. 40003548179) is a limited liability company. The company was registered in 2001 and has been in the register for 25 years. Registered address: Olaines nov., Olaines pag., Pēternieki, "Rožlejas".
Financial results
Revenue in 2024 was 313 874 €, down 23,3% on the previous year (409 158 €). From 2008 to 2024, revenue declined by an average of 6,1% per year. This is the company's lowest revenue among the published years (2008–2024). 2024 ended with a loss of 13 848 €. The company was profitable in 14 of the 17 published years. In 2024 the company had 7 employees (9 a year earlier). Revenue per employee was 44 839 €. At the end of 2024, total assets were 236 644 € and equity 113 896 € (48,1% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (52,4%) 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.