Sabiedrība ar ierobežotu atbildību "ERNST & YOUNG BALTIC"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
from the reportDividends paid 3 499 498 € (60% of equity at the end of the previous year).
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 | 2 515 631 | 2 021 179 | 3 376 953 | 1 820 841 | 1 615 656 | 4 090 933 | 4 781 471 | 3 648 531 | 3 376 458 | 3 811 645 | 4 223 903 | 9 581 422 | 9 574 025 | 10 966 778 | 16 337 772 | 11 084 058 | 7 670 623 |
| Total non-current assets | 217 024 | 133 413 | 91 011 | 95 403 | 57 983 | 73 288 | 89 262 | 134 676 | 175 077 | 154 880 | 186 733 | 231 948 | 179 652 | 170 147 | 150 479 | 178 773 | 116 210 |
| Total assets | 2 732 655 | 2 154 592 | 3 467 964 | 1 916 244 | 1 673 639 | 4 164 221 | 4 870 733 | 3 783 207 | 3 551 535 | 3 966 525 | 4 410 636 | 9 813 370 | 9 753 677 | 11 136 925 | 16 488 251 | 11 262 831 | 7 786 833 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 879 839 | 935 375 | 2 333 782 | 1 206 470 | 1 201 366 | 1 863 967 | 3 276 797 | 2 308 066 | 1 572 994 | 1 779 729 | 2 437 245 | 4 443 670 | 2 756 120 | 2 954 148 | 11 192 471 | 5 457 236 | 2 839 165 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 879 839 | 935 375 | 2 333 782 | 1 206 470 | 1 201 366 | 1 863 967 | 3 276 797 | 2 308 066 | 1 572 994 | 1 779 729 | 2 437 245 | 4 443 670 | 2 756 120 | 2 954 148 | 11 192 471 | 5 457 236 | 2 839 165 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 977 779 | 396 401 | 1 114 965 | 704 874 | 372 299 | 2 293 174 | 1 503 683 | 1 466 205 | 1 969 400 | 2 173 255 | 1 616 595 | 4 796 309 | 4 127 857 | 4 585 220 | 2 113 003 | 3 309 815 | 2 642 073 |
| Total equity | 1 852 816 | 1 219 217 | 1 134 182 | 709 774 | 472 273 | 2 300 254 | 1 593 936 | 1 475 141 | 1 978 541 | 2 186 796 | 1 973 391 | 5 369 700 | 6 997 557 | 8 182 777 | 5 295 780 | 5 805 595 | 4 947 668 |
| Income statement | |||||||||||||||||
| Sales revenue | 8 636 770 | 6 016 636 | 6 862 999 | 6 768 665 | 6 380 893 | 10 697 875 | 10 304 493 | 10 840 771 | 11 440 887 | 12 217 574 | 12 468 101 | 19 275 430 | 19 233 364 | 21 810 988 | 31 509 889 | 38 398 016 | 19 991 340 |
| Operating profit | 1 164 438 | 495 314 | 1 335 277 | 877 896 | 506 835 | 2 789 919 | 1 768 727 | 1 843 579 | 2 365 711 | 2 352 198 | 1 967 562 | 5 177 113 | 4 756 105 | 5 440 127 | 3 410 010 | 3 980 844 | 3 503 244 |
| EBITDA | 1 274 481 | 583 918 | 1 399 274 | 937 816 | 573 747 | 2 831 795 | 1 811 890 | 1 893 147 | 2 426 519 | 2 419 090 | 2 042 380 | 5 271 184 | 4 882 403 | 5 555 149 | 3 520 111 | 4 079 631 | 3 604 726 |
| Profit before income tax | 1 182 666 | 482 597 | 1 351 892 | 882 088 | 487 359 | 2 786 481 | 1 820 760 | 1 749 225 | 2 361 528 | 2 348 467 | 1 962 675 | 5 170 208 | 4 747 443 | 5 433 417 | 3 405 016 | 4 056 549 | 3 545 958 |
| Profit for the reporting year | 977 779 | 396 401 | 1 114 965 | 704 874 | 372 299 | 2 293 174 | 1 503 683 | 1 466 205 | 1 969 400 | 2 173 255 | 1 616 595 | 4 796 309 | 4 127 857 | 4 585 220 | 2 113 003 | 3 309 815 | 2 642 073 |
| Labour costs | 3 914 503 | 3 267 612 | 3 190 777 | 3 282 029 | 3 112 096 | 4 263 551 | 4 450 544 | 4 535 147 | 4 489 798 | 4 683 321 | 5 659 674 | 7 787 373 | 8 886 595 | 9 586 836 | 9 812 790 | 9 510 434 | 9 539 690 |
| Depreciation of non-current assets | 110 043 | 88 604 | 63 997 | 59 920 | 66 912 | 41 876 | 43 163 | 49 568 | 60 808 | 66 892 | 74 818 | 94 071 | 126 298 | 115 022 | 110 101 | 98 787 | 101 482 |
| Other indicators | |||||||||||||||||
| Employees | 184 | 157 | 158 | 172 | 172 | 167 | 158 | 158 | 174 | 172 | 185 | 229 | 254 | 256 | 268 | 243 | 231 |
| Calculated dividend | 946 313 | 1 133 211 | 52 853 | 1 891 723 | 592 891 | 892 767 | 1 170 000 | 2 064 456 | 2 025 790 | 1 664 718 | 1 529 737 | 1 999 799 | 2 499 641 | 3 399 512 | 4 699 283 | 3 099 598 | 3 499 498 |
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 "ERNST & YOUNG BALTIC"
Overview
Sabiedrība ar ierobežotu atbildību "ERNST & YOUNG BALTIC" (reg. no. 40003593454) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Rīga, Muitas iela 1A.
Financial results
Revenue in 2024 was 19 991 340 €, down 47,9% on the previous year (38 398 016 €). From 2008 to 2024, revenue grew by an average of 5,4% per year. Net profit for 2024 was 2 642 073 € (13,2% of revenue). The company was profitable in all 17 published years. In 2024 the company had 231 employees (243 a year earlier). Revenue per employee was 86 543 €. At the end of 2024, total assets were 7 786 833 € and equity 4 947 668 € (63,5% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by Baltic Network.
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.