SIA "ORLEN Latvija"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 3 387 039 € (75% of equity at the end of the previous year).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 52 750 631 | 68 954 046 | 23 984 588 | 26 126 923 | 48 858 048 | 75 528 607 | 57 962 806 | 72 117 367 | 39 288 945 | 50 272 074 | 70 008 677 | 58 458 931 | 32 988 615 | 33 582 163 |
| Total non-current assets | 169 446 | 159 104 | 297 364 | 68 397 | 64 836 | 2058 | 7317 | 22 468 | 34 582 | 28 634 | 234 948 | 215 177 | 162 316 | 129 520 |
| Total assets | 52 920 077 | 69 113 150 | 24 281 952 | 26 195 320 | 48 922 884 | 75 530 665 | 57 970 123 | 72 139 835 | 39 323 527 | 50 300 708 | 70 243 625 | 58 674 108 | 33 150 931 | 33 711 683 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 50 232 507 | 66 143 165 | 21 435 721 | 23 566 565 | 46 823 654 | 72 921 637 | 54 324 034 | 68 495 593 | 37 167 194 | 47 085 431 | 63 304 725 | 53 281 389 | 28 545 597 | 29 524 587 |
| Non-current liabilities | 0 | 2571 | 6433 | 6704 | 0 | 0 | 0 | 0 | 0 | 0 | 157 466 | 138 174 | 87 135 | 55 677 |
| Total liabilities | 50 232 507 | 66 145 736 | 21 442 154 | 23 573 269 | 46 823 654 | 72 921 637 | 54 324 034 | 68 495 593 | 37 167 194 | 47 085 431 | 63 462 191 | 53 419 563 | 28 632 732 | 29 580 264 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2 483 570 | 2 767 414 | 2 555 224 | 2 337 651 | 1 814 830 | 2 324 628 | 3 361 689 | 2 687 504 | 1 199 965 | 2 556 490 | 5 910 859 | 3 670 738 | 3 239 771 | 3 000 259 |
| Total equity | 2 683 570 | 2 967 414 | 2 839 798 | 2 622 051 | 2 099 230 | 2 609 028 | 3 646 089 | 3 644 242 | 2 156 333 | 3 215 277 | 6 781 434 | 5 254 545 | 4 518 199 | 4 131 419 |
| Income statement | ||||||||||||||
| Sales revenue | 488 485 076 | 541 134 247 | 503 406 302 | 459 731 414 | 356 054 256 | 460 970 411 | 560 244 607 | 559 955 638 | 311 908 980 | 488 266 153 | 1 082 674 921 | 827 882 635 | 705 701 114 | 640 599 527 |
| Operating profit | 943 490 | 2 312 565 | 5 125 167 | 5 049 212 | 4 485 409 | -1 851 659 | 6 174 165 | 4 697 675 | 953 650 | 5 631 637 | 10 440 799 | 5 751 892 | 5 596 937 | 4 143 905 |
| Profit before income tax | 2 936 115 | 3 246 769 | 3 020 551 | 2 758 410 | 2 136 414 | 2 765 896 | 3 361 689 | 3 359 997 | 1 872 444 | 2 930 965 | 6 496 101 | 4 967 412 | 4 234 715 | 3 843 619 |
| Profit for the reporting year | 2 483 570 | 2 767 414 | 2 555 224 | 2 337 651 | 1 814 830 | 2 324 628 | 3 361 689 | 2 687 504 | 1 199 965 | 2 556 490 | 5 910 859 | 3 670 738 | 3 239 771 | 3 000 259 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 13 | 13 | 12 |
| Calculated dividend | 1 884 811 | 2 483 570 | 3 937 675 | 2 555 224 | 2 337 651 | 1 814 830 | 2 324 628 | 2 689 351 | 2 687 874 | 1 497 546 | 2 344 702 | 5 197 627 | 3 976 117 | 3 387 039 |
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 "ORLEN Latvija"
Overview
SIA "ORLEN Latvija" (reg. no. 40003637994) is a limited liability company. The company was registered in 2003 and has been in the register for 23 years. Registered address: Rīga, Miera iela 2 - 3.
Financial results
Revenue in 2025 was 640 599 527 €, down 9,2% on the previous year (705 701 114 €). From 2012 to 2025, revenue grew by an average of 2,1% per year. Net profit for 2025 was 3 000 259 € (0,5% of revenue). The company was profitable in all 14 published years. In 2025 the company had 12 employees (13 a year earlier). Revenue per employee was 53 383 294 €. At the end of 2025, total assets were 33 711 683 € and equity 4 131 419 € (12,3% of assets).
Management and owners
The company has one board member. The sole owner of the company is Akcine bendrove "ORLEN LIETUVA".
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.