SIA "Siltumkomforts"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 25 487 | 38 971 | 27 896 | 351 027 | 257 537 | 284 679 | 29 599 | 30 065 | 230 038 | 151 007 | 177 219 | 285 228 | 94 649 | 118 141 | 164 088 | 196 504 |
| Total non-current assets | 15 683 | 75 797 | 60 984 | 166 332 | 265 910 | 229 924 | 259 819 | 229 500 | 191 727 | 228 818 | 198 310 | 231 583 | 146 963 | 141 266 | 142 843 | 139 096 |
| Total assets | 41 170 | 114 768 | 88 880 | 517 359 | 523 447 | 514 603 | 289 418 | 259 565 | 421 765 | 379 825 | 375 529 | 516 811 | 241 612 | 259 407 | 306 931 | 335 600 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 47 876 | 71 372 | 55 165 | 81 840 | 45 567 | 54 619 | 36 837 | 25 741 | 47 623 | 243 590 | 77 701 | 179 168 | 81 271 | 72 848 | 49 256 | 61 273 |
| Non-current liabilities | 1916 | 1916 | 4341 | 66 744 | 74 132 | 50 735 | 41 500 | 16 500 | 16 500 | 35 683 | 170 112 | 176 839 | 27 488 | 9516 | 0 | 0 |
| Total liabilities | 49 792 | 73 288 | 59 506 | 148 584 | 119 699 | 105 354 | 78 337 | 42 241 | 64 123 | 279 273 | 247 813 | 356 007 | 108 759 | 82 364 | 49 256 | 61 273 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -3133 | 49 536 | -58 064 | 230 173 | 10 223 | 8852 | -194 050 | 6243 | 140 318 | -106 640 | 28 945 | 33 089 | 4890 | 48 617 | 79 180 | 16 652 |
| Total equity | -9017 | 40 519 | 27 455 | 366 068 | 396 280 | 405 132 | 211 081 | 217 324 | 357 642 | 100 552 | 127 716 | 160 804 | 132 853 | 177 043 | 257 675 | 274 327 |
| Income statement | ||||||||||||||||
| Sales revenue | 166 639 | 608 000 | 390 207 | 1 181 439 | 1 676 286 | 662 548 | 468 763 | 518 036 | 736 703 | 946 517 | 791 108 | 968 311 | 666 386 | 397 795 | 668 247 | 462 866 |
| Operating profit | -1008 | 53 235 | -53 102 | 266 807 | 13 164 | 10 032 | -194 050 | 7540 | 141 165 | -105 623 | 30 402 | 50 136 | 7307 | 52 840 | 82 274 | 20 018 |
| EBITDA | — | — | — | — | — | — | — | 65 379 | 196 189 | -63 757 | 69 900 | 84 828 | 27 347 | 59 328 | 85 810 | 22 535 |
| Profit before income tax | -1217 | 51 589 | -55 639 | 265 735 | 13 164 | 10 032 | -194 050 | 7083 | 140 361 | -106 640 | 28 945 | 48 809 | 4890 | 48 617 | 79 180 | 16 652 |
| Profit for the reporting year | -3133 | 49 536 | -58 064 | 230 173 | 10 223 | 8852 | -194 050 | 6243 | 140 318 | -106 640 | 28 945 | 33 089 | 4890 | 48 617 | 79 180 | 16 652 |
| Labour costs | — | — | — | — | — | — | — | 84 417 | 98 720 | 157 239 | 142 620 | 167 843 | 184 388 | 72 934 | 120 479 | 107 579 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | 57 839 | 55 024 | 41 866 | 39 498 | 34 692 | 20 040 | 6488 | 3536 | 2517 |
| Other indicators | ||||||||||||||||
| Employees | 3 | 9 | 7 | 20 | 22 | 17 | 13 | 17 | 16 | 21 | 20 | 17 | 18 | 9 | 12 | 11 |
| Calculated dividend | 0 | 0 | 0 | 0 | 128 781 | 0 | 0 | 0 | 0 | 150 450 | 1781 | 0 | 32 841 | 4427 | 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 "Siltumkomforts"
Overview
SIA "Siltumkomforts" (reg. no. 40003797725) is a limited liability company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Rīga, Ilūkstes iela 44 - 5.
Financial results
Revenue in 2025 was 462 866 €, down 30,7% on the previous year (668 247 €). From 2008 to 2025, revenue grew by an average of 7,0% per year. Net profit for 2025 was 16 652 € (3,6% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 42 079 €. At the end of 2025, total assets were 335 600 € and equity 274 327 € (81,7% 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.