Sabiedrība ar ierobežotu atbildību "Deloitte Audits Latvia"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 229 313 € (10% 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 statements2015–2025
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||
| Total current assets | 1 447 167 | 1 425 071 | 1 411 131 | 1 569 674 | 1 467 974 | 1 511 607 | 2 157 546 | 2 691 445 | 3 019 743 | 3 046 774 | 3 245 970 |
| Total non-current assets | 1149 | 1583 | 1885 | 1330 | 1526 | 927 | 2293 | 1001 | 955 | 1579 | 1842 |
| Total assets | 1 448 316 | 1 426 654 | 1 413 016 | 1 571 004 | 1 469 500 | 1 512 534 | 2 159 839 | 2 692 446 | 3 020 698 | 3 048 353 | 3 247 812 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 1 081 601 | 1 252 437 | 1 229 161 | 1 336 328 | 1 167 500 | 877 871 | 1 046 737 | 1 282 991 | 1 261 453 | 809 957 | 755 253 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 081 601 | 1 252 437 | 1 229 161 | 1 336 328 | 1 167 500 | 877 871 | 1 046 737 | 1 282 991 | 1 261 453 | 809 957 | 755 253 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4706 | 2766 | 9638 | 50 821 | 153 152 | 432 663 | 628 439 | 432 603 | 474 790 | 671 651 | 483 476 |
| Total equity | 171 451 | 174 217 | 183 855 | 234 676 | 302 000 | 634 663 | 1 113 102 | 1 409 455 | 1 759 245 | 2 238 396 | 2 492 559 |
| Income statement | |||||||||||
| Sales revenue | 3 379 703 | 3 105 957 | 3 104 861 | 3 367 770 | 3 606 887 | 3 464 362 | 3 428 023 | 3 941 701 | 3 982 711 | 4 286 480 | 3 777 264 |
| Operating profit | 25 726 | 2766 | 13 125 | 62 118 | 167 280 | 435 416 | 665 302 | 466 927 | 442 996 | 634 292 | 491 975 |
| Profit before income tax | 35 218 | 2766 | 14 207 | 63 501 | 168 407 | 436 640 | 666 953 | 474 608 | 511 145 | 723 604 | 543 234 |
| Profit for the reporting year | 4706 | 2766 | 9638 | 50 821 | 153 152 | 432 663 | 628 439 | 432 603 | 474 790 | 671 651 | 483 476 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 57 | 64 | 55 | 52 | 53 | 47 | 48 | 53 | 50 | 49 | 41 |
| Calculated dividend | 0 | 0 | 0 | 0 | 85 828 | 100 000 | 150 000 | 136 250 | 125 000 | 192 500 | 229 313 |
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 "Deloitte Audits Latvia"
Overview
Sabiedrība ar ierobežotu atbildību "Deloitte Audits Latvia" (reg. no. 40003606960) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Rīga, Republikas laukums 2A.
Financial results
Revenue in 2025 was 3 777 264 €, down 11,9% on the previous year (4 286 480 €). From 2015 to 2025, revenue grew by an average of 1,1% per year. Net profit for 2025 was 483 476 € (12,8% of revenue). The company was profitable in all 11 published years. In 2025 the company had 41 employees (49 a year earlier). Revenue per employee was 92 128 €. At the end of 2025, total assets were 3 247 812 € and equity 2 492 559 € (76,7% of assets).
Management and owners
The board has 3 members. According to the register, the company has 2 owners. The largest stake (80%) 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.