Dzīvokļu īpašnieku kooperatīvā sabiedrība "ILDZENE"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 12 146 | 13 923 | 18 260 | 30 900 | 19 263 | 14 558 | 26 155 | 38 373 | 53 612 | 45 200 | 59 613 | 53 951 | 72 833 | 80 171 | 83 753 |
| Total non-current assets | 991 | 827 | 1597 | 2527 | 1724 | 1226 | 676 | 557 | 208 | 776 | 446 | 167 | 980 | 1045 | 547 |
| Total assets | 13 137 | 14 750 | 19 857 | 33 427 | 20 987 | 15 784 | 26 831 | 38 930 | 53 820 | 45 976 | 60 059 | 54 118 | 73 813 | 81 216 | 84 300 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 9427 | 14 151 | 0 | 17 461 | 11 823 | 12 124 | 12 953 | 14 062 | 15 059 | 17 026 | 21 987 | 31 675 | 23 649 | 20 274 | 22 665 |
| Non-current liabilities | 0 | 0 | 9607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9427 | 14 151 | 9607 | 17 461 | 11 823 | 12 124 | 12 953 | 14 062 | 15 059 | 17 026 | 21 987 | 31 675 | 23 649 | 20 274 | 22 665 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1493 | -3111 | 9651 | 1382 | -6802 | -5515 | 10 206 | 10 990 | 13 853 | -9811 | 9094 | -15 652 | 27 698 | 10 750 | 438 |
| Total equity | 3710 | 599 | 10 250 | 15 966 | 9164 | 3660 | 13 878 | 24 868 | 38 761 | 28 950 | 38 072 | 22 443 | 50 164 | 60 942 | 61 635 |
| Income statement | |||||||||||||||
| Sales revenue | 92 776 | 101 104 | 106 632 | 143 478 | 151 620 | 126 840 | 141 364 | 144 189 | 159 309 | 161 178 | 161 678 | 216 314 | 257 403 | 227 631 | 221 335 |
| Operating profit | -1257 | -3111 | 9651 | 1382 | -6756 | -6687 | 9028 | 10 990 | 13 853 | -9811 | 9094 | -15 652 | 27 698 | 10 750 | 438 |
| EBITDA | -974 | -2748 | 10 077 | 2375 | -5953 | 7098 | 13 967 | 13 638 | 21 307 | 21 711 | 11 472 | 17 233 | 35 157 | 29 324 | 21 158 |
| Profit before income tax | -1257 | -3111 | 9651 | 1382 | -6756 | -6687 | 9028 | 10 990 | 13 853 | -9811 | 9094 | -15 652 | 27 698 | 10 750 | 438 |
| Profit for the reporting year | -1493 | -3111 | 9651 | 1382 | -6802 | -5515 | 10 206 | 10 990 | 13 853 | -9811 | 9094 | -15 652 | 27 698 | 10 750 | 438 |
| Labour costs | 18 801 | 17 442 | 17 255 | 28 462 | 30 334 | 30 936 | 32 973 | 33 014 | 35 377 | 39 610 | 33 706 | 34 000 | 36 087 | 37 098 | 39 953 |
| Depreciation of non-current assets | 283 | 363 | 426 | 993 | 803 | 13 785 | 4939 | 2648 | 7454 | 31 522 | 2378 | 32 885 | 7459 | 18 574 | 20 720 |
| Other indicators | |||||||||||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 4 | 4 |
| Calculated dividend | — | 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: Dzīvokļu īpašnieku kooperatīvā sabiedrība "ILDZENE"
Overview
Dzīvokļu īpašnieku kooperatīvā sabiedrība "ILDZENE" (reg. no. 40003617146) is a cooperative society. The company was registered in 2003 and has been in the register for 23 years. Registered address: Rīga, Skodas iela 4 - 62.
Financial results
Revenue in 2025 was 221 335 €, down 2,8% on the previous year (227 631 €). From 2011 to 2025, revenue grew by an average of 6,4% per year. Net profit for 2025 was 438 € (0,2% of revenue). The company was profitable in 9 of the 15 published years. In 2025 the company had 4 employees. Revenue per employee was 55 334 €. At the end of 2025, total assets were 84 300 € and equity 61 635 € (73,1% of assets).
Management and owners
The board has 4 members.
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.