Sabiedrība ar ierobežotu atbildību "VILAVI"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 2847 | 1476 | 874 | 3426 | 4774 | 11 863 | 6001 | 5340 | 12 863 | 12 320 | 11 102 | 4988 | 11 686 | 30 371 | 40 129 | 15 610 | 14 670 | 11 599 |
| Total non-current assets | 5810 | 4408 | 3006 | 7340 | 17 255 | 19 215 | 25 816 | 18 649 | 15 556 | 67 632 | 63 316 | 43 365 | 31 081 | 21 286 | 11 174 | 10 300 | 8253 | 95 362 |
| Total assets | 8657 | 5884 | 3880 | 10 766 | 22 029 | 31 078 | 31 817 | 23 989 | 28 419 | 79 952 | 74 418 | 48 353 | 42 767 | 51 657 | 51 303 | 25 910 | 22 923 | 106 961 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 9116 | 12 494 | 14 367 | 24 573 | 40 743 | 53 626 | 97 573 | 121 728 | 151 407 | 168 924 | 166 771 | 145 218 | 169 426 | 186 642 | 214 743 | 189 798 | 164 404 | 55 141 |
| Non-current liabilities | 3945 | 4045 | 4045 | 0 | 0 | 0 | 0 | 0 | 0 | 33 360 | 28 381 | 23 155 | 17 715 | 12 047 | 6146 | 0 | 0 | 160 125 |
| Total liabilities | 13 061 | 16 539 | 18 412 | 24 573 | 40 743 | 53 626 | 97 573 | 121 728 | 151 407 | 202 284 | 195 152 | 168 373 | 187 141 | 198 689 | 220 889 | 189 798 | 164 404 | 215 266 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -6539 | -6251 | -3877 | 725 | -4907 | -3834 | -33 673 | -31 983 | -25 249 | 656 | 1616 | 714 | -24 354 | -2657 | -22 554 | 5698 | -27 593 | 33 176 |
| Total equity | -4404 | -10 655 | -14 532 | -13 807 | -18 714 | -22 548 | -65 756 | -97 739 | -122 988 | -122 332 | -120 734 | -120 020 | -144 374 | -147 032 | -169 586 | -163 888 | -141 481 | -108 305 |
| Income statement | ||||||||||||||||||
| Sales revenue | 30 646 | 16 570 | 21 897 | 27 540 | 44 243 | 75 374 | 132 725 | 142 159 | 174 497 | 205 628 | 275 509 | 306 048 | 262 898 | 261 640 | 456 934 | 469 910 | 564 260 | 519 053 |
| Operating profit | -6454 | -6188 | -3757 | 814 | -4737 | -3180 | -33 444 | -31 912 | -25 200 | 791 | 1709 | 1279 | -24 104 | -2657 | -22 554 | 6217 | -27 593 | 33 176 |
| EBITDA | -5103 | -4786 | -2355 | 2129 | -2476 | 860 | -25 689 | -23 028 | -15 865 | 10 813 | 18 157 | 18 104 | -10 615 | 11 249 | -8406 | 11 804 | -23 457 | 36 409 |
| Profit before income tax | -6539 | -6251 | -3877 | 725 | -4907 | -3834 | -33 673 | -31 983 | -25 249 | 656 | 1616 | 827 | -24 304 | -2657 | -22 554 | 5802 | -27 593 | 33 176 |
| Profit for the reporting year | -6539 | -6251 | -3877 | 725 | -4907 | -3834 | -33 673 | -31 983 | -25 249 | 656 | 1616 | 714 | -24 354 | -2657 | -22 554 | 5698 | -27 593 | 33 176 |
| Labour costs | 8071 | 4123 | 4345 | 5312 | 10 116 | 15 393 | 27 945 | 33 810 | 55 436 | 75 206 | 96 225 | 94 847 | 44 006 | 62 272 | 114 603 | 178 676 | 232 654 | 194 815 |
| Depreciation of non-current assets | 1351 | 1402 | 1402 | 1315 | 2261 | 4040 | 7755 | 8884 | 9335 | 10 022 | 16 448 | 16 825 | 13 489 | 13 906 | 14 148 | 5587 | 4136 | 3233 |
| Other indicators | ||||||||||||||||||
| Employees | 3 | 2 | 2 | 3 | 5 | 7 | 8 | 9 | 15 | 19 | 19 | 19 | 10 | 12 | 19 | 19 | 19 | 18 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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: Sabiedrība ar ierobežotu atbildību "VILAVI"
Overview
Sabiedrība ar ierobežotu atbildību "VILAVI" (reg. no. 40003650009) is a limited liability company. The company was registered in 2003 and has been in the register for 23 years. Registered address: Rīga, Druvienas iela 30.
Financial results
Revenue in 2025 was 519 053 €, down 8,0% on the previous year (564 260 €). From 2008 to 2025, revenue grew by an average of 18,1% per year. Net profit for 2025 was 33 176 € (6,4% of revenue). The company was profitable in 6 of the 18 published years. In 2025 the company had 18 employees (19 a year earlier). Revenue per employee was 28 836 €.
Management and owners
The company has one board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-108 305 €).
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.