SIA "DESCO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 122 363 | 124 633 | 184 100 | 228 872 | 279 745 | 372 077 | 339 887 | 328 320 | 279 790 | 300 973 | 247 134 | 239 663 | 230 016 | 214 436 | 206 880 | 197 249 | 198 957 |
| Total non-current assets | 36 723 | 23 877 | 15 483 | 39 801 | 39 920 | 45 031 | 51 718 | 33 400 | 16 914 | 10 440 | 81 160 | 61 912 | 44 235 | 28 162 | 12 362 | 42 936 | 33 104 |
| Total assets | 159 086 | 148 510 | 199 583 | 268 673 | 319 665 | 417 108 | 391 605 | 361 720 | 296 704 | 311 413 | 328 294 | 301 575 | 274 251 | 242 598 | 219 242 | 240 185 | 232 061 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 10 135 | 33 311 | 10 627 | 10 463 | 10 399 | 12 341 | 30 259 | 34 089 | 27 793 | 22 584 | 37 400 | 36 907 | 33 033 | 26 028 | 16 198 | 14 967 | 14 953 |
| Non-current liabilities | 1494 | 1494 | 1494 | 1494 | 1494 | 2126 | 2126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 11 629 | 34 805 | 12 121 | 11 957 | 11 893 | 14 467 | 32 385 | 34 089 | 27 793 | 22 584 | 37 400 | 36 907 | 33 033 | 26 028 | 16 198 | 14 967 | 14 953 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 65 735 | 57 704 | 73 757 | 80 254 | 91 349 | 5221 | -1215 | 25 911 | -39 920 | 22 917 | 27 065 | -26 226 | -23 450 | -24 648 | -13 527 | 22 174 | -8110 |
| Total equity | 145 903 | 112 151 | 185 908 | 255 162 | 307 772 | 402 641 | 359 220 | 327 631 | 268 911 | 288 829 | 290 894 | 264 668 | 241 218 | 216 570 | 203 044 | 225 218 | 217 108 |
| Income statement | |||||||||||||||||
| Sales revenue | 206 826 | 180 502 | 212 091 | 246 342 | 257 206 | 156 710 | 178 145 | 179 524 | 124 285 | 125 575 | 105 342 | 69 564 | 71 127 | 119 553 | 83 411 | 80 301 | 83 082 |
| Operating profit | 74 861 | 68 335 | 86 739 | 95 934 | 108 514 | 565 | -9719 | 24 825 | -38 360 | 18 362 | 26 460 | -30 649 | -31 712 | -24 723 | -17 398 | 16 976 | -9657 |
| EBITDA | 84 927 | 78 914 | 97 293 | 106 585 | 118 590 | 16 078 | 6017 | 49 984 | -21 084 | 26 369 | 36 257 | -10 171 | -14 035 | -8650 | -1599 | 35 092 | 175 |
| Profit before income tax | 78 974 | 69 154 | 87 627 | 95 674 | 107 842 | 8213 | -564 | 33 750 | -38 254 | 23 183 | 27 065 | -26 226 | -23 450 | -24 648 | -13 527 | 22 174 | -8110 |
| Profit for the reporting year | 65 735 | 57 704 | 73 757 | 80 254 | 91 349 | 5221 | -1215 | 25 911 | -39 920 | 22 917 | 27 065 | -26 226 | -23 450 | -24 648 | -13 527 | 22 174 | -8110 |
| Labour costs | 25 277 | 21 526 | 22 608 | 25 721 | 18 940 | 19 146 | 28 428 | 24 112 | 20 606 | 20 969 | 20 817 | 11 127 | 15 508 | 15 508 | 16 960 | 11 303 | 8486 |
| Depreciation of non-current assets | 10 066 | 10 579 | 10 554 | 10 651 | 10 076 | 15 513 | 15 736 | 25 159 | 17 276 | 8007 | 9797 | 20 478 | 17 677 | 16 073 | 15 799 | 18 116 | 9832 |
| Other indicators | |||||||||||||||||
| Employees | 7 | 7 | 8 | 10 | 8 | 5 | 6 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | 67 404 | — | 0 | 11 000 | 38 739 | 0 | 42 206 | 57 500 | 18 800 | 2999 | 25 000 | 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: SIA "DESCO"
Overview
SIA "DESCO" (reg. no. 40003631879) is a limited liability company. The company was registered in 2003 and has been in the register for 23 years. Registered address: Ropažu nov., Stopiņu pag., Ulbroka, Institūta iela 1.
Financial results
Revenue in 2025 was 83 082 €, up 3,5% on the previous year (80 301 €). From 2008 to 2025, revenue declined by an average of 5,5% per year. 2025 ended with a loss of 8110 €. The company was profitable in 10 of the 17 published years. In 2025 the company had 1 employees. Revenue per employee was 83 082 €. At the end of 2025, total assets were 232 061 € and equity 217 108 € (93,6% 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.