SIA "Aukstuma Serviss"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 21 459 € (88% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 64 698 | 55 733 | 68 168 | 107 241 | 104 213 | 267 741 | 203 848 | 155 326 | 301 408 | 418 286 | 173 479 | 120 449 | 156 115 | 157 865 | 149 182 | 288 545 |
| Total non-current assets | 28 280 | 31 039 | 36 252 | 29 774 | 30 117 | 123 769 | 104 907 | 114 779 | 96 299 | 92 809 | 68 435 | 56 162 | 32 370 | 39 233 | 48 379 | 37 413 |
| Total assets | 92 978 | 86 772 | 104 420 | 137 015 | 134 330 | 391 510 | 308 755 | 270 105 | 397 707 | 511 095 | 241 914 | 176 611 | 188 485 | 197 098 | 197 561 | 325 958 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 67 991 | 79 321 | 32 306 | 100 914 | 89 035 | 198 925 | 204 402 | 198 213 | 369 871 | 174 237 | 85 166 | 85 709 | 102 303 | 120 271 | 170 607 | 187 032 |
| Non-current liabilities | 0 | 0 | 40 480 | 7473 | 24 535 | 0 | 0 | 0 | 0 | 19 594 | 19 594 | 13 943 | 13 943 | 0 | 0 | 0 |
| Total liabilities | 67 991 | 79 321 | 72 786 | 108 387 | 113 570 | 198 925 | 204 402 | 198 213 | 369 871 | 193 831 | 104 760 | 99 652 | 116 246 | 120 271 | 170 607 | 187 032 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 21 505 | 3969 | 28 152 | 25 146 | 12 026 | 187 630 | 1768 | 37 539 | 22 882 | 293 871 | -90 555 | 27 062 | 37 481 | 57 588 | 14 926 | 136 081 |
| Total equity | 23 505 | 5969 | 30 152 | 27 146 | 18 651 | 190 476 | 102 244 | 69 783 | 25 727 | 264 802 | 119 247 | 74 309 | 69 589 | 74 177 | 24 304 | 138 926 |
| Income statement | ||||||||||||||||
| Sales revenue | 194 796 | 242 929 | 315 876 | 313 680 | 505 961 | 981 753 | 734 498 | 663 047 | 851 371 | 1 579 763 | 756 671 | 535 303 | 741 374 | 809 450 | 753 562 | 1 041 202 |
| Operating profit | 27 837 | 9742 | 32 312 | 31 384 | 16 863 | 222 446 | 4243 | 45 106 | 24 826 | 324 075 | -75 069 | 46 484 | 49 116 | 72 782 | 33 649 | 193 879 |
| Profit before income tax | 24 962 | 7442 | 30 655 | 29 908 | 15 394 | 216 644 | 1987 | 43 236 | 22 962 | 322 471 | -76 562 | 45 062 | 48 031 | 70 838 | 31 126 | 192 435 |
| Profit for the reporting year | 21 505 | 3969 | 28 152 | 25 146 | 12 026 | 187 630 | 1768 | 37 539 | 22 882 | 293 871 | -90 555 | 27 062 | 37 481 | 57 588 | 14 926 | 136 081 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 7 | 7 | 7 | 14 | 14 | 18 | 25 | 23 | 28 | 32 | 25 | 15 | 16 | 14 | 13 | 14 |
| Calculated dividend | — | 21 505 | 3969 | 28 152 | 20 521 | 15 805 | 90 000 | 70 000 | 66 938 | 0 | 55 000 | 72 000 | 42 201 | 53 000 | 64 799 | 21 459 |
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 "Aukstuma Serviss"
Overview
SIA "Aukstuma Serviss" (reg. no. 40003818891) is a limited liability company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Rīga, Alsungas iela 26.
Financial results
Revenue in 2025 was 1 041 202 €, up 38,2% on the previous year (753 562 €). From 2010 to 2025, revenue grew by an average of 11,8% per year. Net profit for 2025 was 136 081 € (13,1% of revenue). The company was profitable in 15 of the 16 published years. In 2025 the company had 14 employees (13 a year earlier). Revenue per employee was 74 372 €. At the end of 2025, total assets were 325 958 € and equity 138 926 € (42,6% 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.