Sabiedrība ar ierobežotu atbildību "SM UN KO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 23 043 € (20% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 45 685 | 35 206 | 42 692 | 52 245 | 126 419 | 91 658 | 119 607 | 101 322 | 65 730 | 69 571 | 75 736 | 61 539 | 171 089 | 174 567 | 155 761 | 73 618 |
| Total non-current assets | 111 149 | 96 078 | 81 698 | 84 140 | 95 911 | 78 256 | 71 596 | 46 024 | 27 769 | 23 389 | 24 377 | 21 976 | 17 002 | 12 247 | 8884 | 87 287 |
| Total assets | 156 834 | 131 284 | 124 390 | 136 385 | 222 330 | 169 914 | 191 203 | 147 346 | 93 499 | 92 960 | 100 113 | 83 515 | 188 091 | 186 814 | 164 645 | 160 905 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 56 302 | 37 801 | 45 449 | 37 207 | 24 959 | 12 299 | 40 493 | 35 765 | 21 640 | 33 510 | 30 542 | 17 605 | 39 173 | 42 837 | 34 096 | 42 623 |
| Non-current liabilities | 32 712 | 13 313 | 1271 | 9501 | 6626 | 6626 | 12 640 | 6503 | 3299 | 0 | 0 | 0 | 38 438 | 27 188 | 15 938 | 4688 |
| Total liabilities | 89 014 | 51 114 | 46 720 | 46 708 | 31 585 | 18 925 | 53 133 | 42 268 | 24 939 | 33 510 | 30 542 | 17 605 | 77 611 | 70 025 | 50 034 | 47 311 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 49 934 | 9881 | 22 207 | 52 321 | 135 110 | 123 298 | 101 640 | 65 952 | 41 826 | 56 622 | 66 743 | 45 339 | 83 569 | 54 310 | 46 822 | 22 026 |
| Total equity | 67 820 | 77 701 | 74 908 | 87 229 | 187 301 | 147 545 | 134 626 | 105 078 | 68 560 | 59 450 | 69 571 | 65 910 | 110 480 | 116 789 | 114 611 | 113 594 |
| Income statement | ||||||||||||||||
| Sales revenue | 301 604 | 176 069 | 195 202 | 237 735 | 451 724 | 450 721 | 366 239 | 333 484 | 265 160 | 312 926 | 345 007 | 324 032 | 440 933 | 444 994 | 386 289 | 404 982 |
| Operating profit | 56 438 | 16 859 | 25 318 | 62 100 | 164 133 | 155 544 | 123 040 | 74 060 | 42 075 | 72 094 | 84 834 | 57 687 | 94 730 | 68 957 | 61 723 | 29 183 |
| Profit before income tax | 49 934 | 13 561 | 23 577 | 61 742 | 163 404 | 155 067 | 122 897 | 73 724 | 41 837 | 71 948 | 84 782 | 57 687 | 93 534 | 66 319 | 59 257 | 27 626 |
| Profit for the reporting year | 49 934 | 9881 | 22 207 | 52 321 | 135 110 | 123 298 | 101 640 | 65 952 | 41 826 | 56 622 | 66 743 | 45 339 | 83 569 | 54 310 | 46 822 | 22 026 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 25 000 | 40 000 | 35 038 | 163 054 | 114 559 | 95 500 | 78 344 | 65 732 | 56 622 | 49 000 | 38 999 | 48 001 | 49 000 | 23 043 |
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 "SM UN KO"
Overview
Sabiedrība ar ierobežotu atbildību "SM UN KO" (reg. no. 40003575321) is a limited liability company. The company was registered in 2001 and has been in the register for 24 years. Registered address: Rīga, Brīvības gatve 193E.
Financial results
Revenue in 2025 was 404 982 €, up 4,8% on the previous year (386 289 €). From 2010 to 2025, revenue grew by an average of 2,0% per year. Net profit for 2025 was 22 026 € (5,4% of revenue). The company was profitable in all 16 published years. In 2025 the company had 5 employees. Revenue per employee was 80 996 €. At the end of 2025, total assets were 160 905 € and equity 113 594 € (70,6% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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.