Sabiedrība ar ierobežotu atbildību "VILLADENT"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 89 414 € (71% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
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 | 10 135 | 8846 | 4259 | 6934 | 22 174 | 9861 | 15 849 | 64 726 | 113 100 | 145 057 | 94 930 | 142 332 | 126 372 | 77 796 | 171 538 |
| Total non-current assets | 17 500 | 26 428 | 19 095 | 49 065 | 40 591 | 58 166 | 135 720 | 217 909 | 220 480 | 182 870 | 301 887 | 282 867 | 190 572 | 296 438 | 262 171 |
| Total assets | 27 635 | 35 274 | 23 354 | 55 999 | 62 765 | 68 027 | 151 569 | 282 635 | 333 580 | 327 927 | 396 817 | 425 199 | 316 944 | 374 234 | 433 709 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 11 363 | 4210 | 2537 | 23 224 | 22 480 | 23 450 | 34 363 | 21 265 | 51 501 | 19 064 | 115 334 | 124 607 | 231 925 | 248 272 | 283 434 |
| Non-current liabilities | 20 016 | 27 145 | 10 210 | 8178 | 4591 | 0 | 56 924 | 116 719 | 87 726 | 58 484 | 33 732 | 12 167 | 0 | 0 | 0 |
| Total liabilities | 31 379 | 31 355 | 12 747 | 31 402 | 27 071 | 23 450 | 91 287 | 137 984 | 139 227 | 77 548 | 149 066 | 136 774 | 231 925 | 248 272 | 283 434 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 5345 | 7663 | 8607 | 21 751 | 26 813 | 41 737 | 57 441 | 141 811 | 138 334 | 156 025 | 52 373 | 107 673 | -11 446 | 41 048 | 113 727 |
| Total equity | -3744 | 3919 | 10 607 | 24 597 | 29 659 | 44 577 | 60 282 | 144 651 | 194 353 | 250 379 | 247 751 | 288 425 | 85 019 | 125 962 | 150 275 |
| Income statement | |||||||||||||||
| Sales revenue | 52 767 | 56 788 | 71 712 | 119 667 | 178 401 | 224 677 | 354 580 | 669 297 | 845 029 | 963 312 | 1 277 179 | 1 298 432 | 1 254 141 | 1 183 958 | 1 629 776 |
| Operating profit | 5345 | 8288 | 10 475 | 23 599 | 32 479 | 47 858 | 58 526 | 141 811 | 138 334 | 156 025 | 67 555 | 126 697 | 681 | 42 512 | 136 045 |
| EBITDA | 14 547 | 19 594 | 20 662 | 35 356 | 52 573 | 75 210 | 97 105 | 198 916 | 233 713 | 238 081 | 141 995 | 221 878 | — | — | — |
| Profit before income tax | 5345 | 8288 | 10 475 | 23 599 | 32 479 | 47 858 | 58 526 | 141 811 | 138 334 | 156 025 | 66 289 | 125 997 | 288 | 42 499 | 136 129 |
| Profit for the reporting year | 5345 | 7663 | 8607 | 21 751 | 26 813 | 41 737 | 57 441 | 141 811 | 138 334 | 156 025 | 52 373 | 107 673 | -11 446 | 41 048 | 113 727 |
| Labour costs | 6644 | 9845 | 15 695 | 31 403 | 55 744 | 80 708 | 146 255 | 274 211 | 426 454 | 490 268 | 789 693 | 794 391 | — | — | — |
| Depreciation of non-current assets | 9202 | 11 306 | 10 187 | 11 757 | 20 094 | 27 352 | 38 579 | 57 105 | 95 379 | 82 056 | 74 440 | 95 181 | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 7 | 5 | 6 | 6 | 11 | 12 | 22 | 22 | 25 | 33 | 24 | 24 | 42 | 38 | 40 |
| Calculated dividend | — | 0 | 1919 | 12 247 | 21 751 | 26 819 | 41 736 | 57 442 | 88 632 | 99 999 | 55 001 | 66 999 | 191 960 | 0 | 89 414 |
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 "VILLADENT"
Overview
Sabiedrība ar ierobežotu atbildību "VILLADENT" (reg. no. 40003710609) is a limited liability company. The company was registered in 2004 and has been in the register for 21 years. Registered address: Rīga, Dzelzavas iela 38 - 2.
Financial results
Revenue in 2025 was 1 629 776 €, up 37,7% on the previous year (1 183 958 €). From 2011 to 2025, revenue grew by an average of 27,8% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 113 727 € (7,0% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 40 employees (38 a year earlier). Revenue per employee was 40 744 €. At the end of 2025, total assets were 433 709 € and equity 150 275 € (34,6% 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.