Sabiedrība ar ierobežotu atbildību "VARIO"Active
Key figures
Ratios
2025Balance sheet structure
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 | 54 265 | 45 421 | 56 957 | 86 907 | 117 778 | 166 010 | 130 588 | 156 374 | 102 497 | 38 098 | 22 328 | 36 684 | 36 714 | 63 145 | 103 170 | 116 341 |
| Total non-current assets | 53 028 | 44 267 | 29 320 | 15 590 | 14 325 | 9364 | 3452 | 28 102 | 35 166 | 26 610 | 16 261 | 8660 | 2680 | 2087 | 20 596 | 16 163 |
| Total assets | 107 293 | 89 688 | 86 277 | 102 497 | 132 103 | 175 374 | 134 040 | 184 476 | 137 663 | 64 708 | 38 589 | 45 344 | 39 394 | 65 232 | 123 766 | 132 504 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 225 047 | 225 213 | 248 039 | 265 918 | 286 423 | 362 756 | 312 204 | 277 163 | 206 367 | 198 073 | 173 217 | 55 911 | 45 836 | 40 798 | 98 562 | 104 922 |
| Non-current liabilities | 28 678 | 17 288 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 107 | 55 997 | 0 | 0 | 0 |
| Total liabilities | 253 725 | 242 501 | 248 399 | 265 918 | 286 423 | 362 756 | 312 204 | 277 163 | 206 367 | 198 073 | 173 217 | 143 018 | 101 833 | 40 798 | 98 562 | 104 922 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -17 024 | -6381 | -9309 | -1299 | 78 207 | -33 062 | 9218 | 85 477 | 23 983 | -64 661 | 3757 | 36 954 | 35 234 | 86 873 | 770 | 2378 |
| Total equity | -146 432 | -152 813 | -162 122 | -163 421 | -154 320 | -187 382 | -178 164 | -92 687 | -68 704 | -133 365 | -134 628 | -97 674 | -62 439 | 24 434 | 25 204 | 27 582 |
| Income statement | ||||||||||||||||
| Sales revenue | 55 900 | 134 963 | 177 081 | 139 755 | 330 402 | 365 096 | 378 315 | 480 757 | 217 288 | 77 998 | 116 772 | 177 690 | 365 992 | 223 013 | 382 977 | 523 601 |
| Operating profit | -14 588 | -3620 | -6119 | 1176 | 80 245 | -31 357 | 9614 | 88 620 | 24 135 | -64 661 | 5033 | 37 107 | 35 461 | 86 873 | 1968 | 5707 |
| Profit before income tax | -17 024 | -6381 | -9309 | -1299 | 78 207 | -33 062 | 9218 | 88 620 | 24 135 | -64 661 | 3757 | 36 954 | 35 234 | 86 873 | 770 | 2378 |
| Profit for the reporting year | -17 024 | -6381 | -9309 | -1299 | 78 207 | -33 062 | 9218 | 85 477 | 23 983 | -64 661 | 3757 | 36 954 | 35 234 | 86 873 | 770 | 2378 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 10 | 15 | 18 | 18 | 16 | 9 | 6 | 9 | 6 | 6 | 5 | 6 | 5 | 5 | 9 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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: Sabiedrība ar ierobežotu atbildību "VARIO"
Overview
Sabiedrība ar ierobežotu atbildību "VARIO" (reg. no. 40003602418) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Rīga, Ģertrūdes iela 7.
Financial results
Revenue in 2025 was 523 601 €, up 36,7% on the previous year (382 977 €). From 2010 to 2025, revenue grew by an average of 16,1% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 2378 € (0,5% of revenue). The company was profitable in 10 of the 16 published years. In 2025 the company had 12 employees (9 a year earlier). Revenue per employee was 43 633 €. At the end of 2025, total assets were 132 504 € and equity 27 582 € (20,8% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.