SIA "Vitrum HoReCa"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 42 500 € (3% 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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 812 195 | 3 793 360 | 5 243 803 | 5 125 306 | 6 723 657 |
| Profit for the reporting year | 488 354 | 78 214 | 673 521 | 168 342 | 248 451 |
| Retained earnings of previous periods | — | — | — | — | — |
| Total assets | 1 998 822 | 1 606 324 | 2 401 445 | 1 965 294 | 2 277 498 |
| Total liabilities | 1 168 692 | 790 479 | 982 080 | 609 587 | 715 840 |
| Total equity | 830 130 | 815 845 | 1 419 365 | 1 355 707 | 1 561 658 |
| Employees | 13 | 14 | 14 | 14 | 18 |
| Calculated dividend | 0 | 92 499 | 70 001 | 232 000 | 42 500 |
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 "Vitrum HoReCa"
Overview
SIA "Vitrum HoReCa" (reg. no. 40003791421) is a limited liability company. The company was registered in 2005 and has been in the register for 20 years. Registered address: Ropažu nov., Garkalnes pag., Berģi, Jaunā Līgo iela 31.
Financial results
Revenue in 2025 was 6 723 657 €, up 31,2% on the previous year (5 125 306 €). From 2011 to 2025, revenue grew by an average of 34,6% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 248 451 € (3,7% of revenue). The company was profitable in 11 of the 15 published years. In 2025 the company had 18 employees (14 a year earlier). Revenue per employee was 373 537 €. At the end of 2025, total assets were 2 277 498 € and equity 1 561 658 € (68,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (85%) is held by SIA "WESTAREST".
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.