"PERI" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 3 319 334 | 2 806 238 | 2 650 317 | 5 955 065 | 4 883 445 | 4 244 622 | 1 889 072 | 1 823 474 | 2 290 753 | 3 031 947 | 1 426 606 | 1 521 027 | 2 990 287 | 1 406 259 | 2 265 471 |
| Total non-current assets | 3 718 546 | 4 154 511 | 4 585 521 | 6 489 865 | 5 344 090 | 3 855 480 | 4 472 843 | 4 686 445 | 4 308 531 | 3 368 852 | 4 332 071 | 4 209 198 | 3 146 732 | 3 188 066 | 3 309 675 |
| Total assets | 7 037 880 | 6 960 749 | 7 235 838 | 12 444 930 | 10 227 535 | 8 100 102 | 6 361 915 | 6 509 919 | 6 599 284 | 6 400 799 | 5 758 677 | 5 730 225 | 6 137 019 | 4 594 325 | 5 575 146 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 1 340 903 | 1 245 101 | 1 669 802 | 2 010 109 | 729 864 | 423 174 | 588 458 | 469 886 | 465 612 | 297 659 | 636 427 | 519 935 | 628 629 | 371 631 | 765 162 |
| Non-current liabilities | 18 390 | 102 793 | 169 279 | 231 566 | 246 131 | 216 064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 359 293 | 1 347 894 | 1 839 081 | 2 241 675 | 975 995 | 639 238 | 588 458 | 469 886 | 465 612 | 297 659 | 636 427 | 519 935 | 628 629 | 371 631 | 765 162 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2 509 425 | 1 634 268 | 1 083 902 | 2 524 363 | 148 285 | 509 323 | 972 594 | 570 735 | 493 639 | 369 468 | 219 111 | 88 039 | 298 100 | 114 304 | 569 484 |
| Total equity | 5 678 587 | 5 612 855 | 5 396 757 | 10 203 255 | 9 251 540 | 7 460 864 | 5 773 457 | 6 040 033 | 6 133 672 | 6 103 140 | 5 122 250 | 5 210 290 | 5 508 390 | 4 222 694 | 4 809 984 |
| Income statement | |||||||||||||||
| Sales revenue | 7 008 149 | 6 746 320 | 6 600 526 | 10 436 186 | 5 730 827 | 4 085 132 | 4 123 512 | 4 081 184 | 4 044 169 | 3 110 953 | 5 973 520 | 6 834 886 | 6 181 658 | 5 326 421 | 6 276 492 |
| Operating profit | 2 963 683 | 1 985 023 | 1 387 866 | 3 217 632 | 231 418 | 634 350 | 849 572 | 564 841 | 486 620 | 367 162 | 219 111 | 92 638 | 269 224 | 88 917 | 550 247 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 1 497 873 | 1 650 775 | 1 303 206 | 1 030 609 | 1 486 179 |
| Profit before income tax | 2 999 459 | 1 965 547 | 1 377 381 | 3 184 798 | 244 709 | 639 498 | 857 576 | 570 735 | 493 639 | 369 468 | 219 111 | 88 039 | 298 100 | 114 304 | 570 359 |
| Profit for the reporting year | 2 509 425 | 1 634 268 | 1 083 902 | 2 524 363 | 148 285 | 509 323 | 972 594 | 570 735 | 493 639 | 369 468 | 219 111 | 88 039 | 298 100 | 114 304 | 569 484 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | 1 049 517 | 1 172 596 | 1 123 592 | 1 162 437 | 1 280 270 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | 1 278 762 | 1 558 137 | 1 033 982 | 941 692 | 935 932 |
| Other indicators | |||||||||||||||
| Employees | 35 | 38 | 38 | 38 | 35 | 28 | 22 | 23 | 23 | 23 | 23 | 24 | 25 | 25 | 26 |
| Calculated dividend | 3 500 000 | 1 700 000 | 1 300 000 | 0 | 1 100 000 | 2 299 999 | 2 660 001 | 304 159 | 400 000 | 400 000 | 1 200 001 | 0 | 0 | 1 400 000 | 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: "PERI" SIA
Overview
"PERI" SIA (reg. no. 40003630341) is a limited liability company. The company was registered in 2003 and has been in the register for 23 years. Registered address: Salaspils nov., Salaspils pag., "Rudeņi 6".
Financial results
Revenue in 2025 was 6 276 492 €, up 17,8% on the previous year (5 326 421 €). From 2011 to 2025, revenue declined by an average of 0,8% per year. Net profit for 2025 was 569 484 € (9,1% of revenue). The company was profitable in all 15 published years. In 2025 the company had 26 employees (25 a year earlier). Revenue per employee was 241 404 €. At the end of 2025, total assets were 5 575 146 € and equity 4 809 984 € (86,3% of assets).
Management and owners
The board has 2 members. The sole owner of the company is PERI SE.
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.