Grafton Latvia SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 337 209 | 425 994 | 520 618 | 558 913 | 381 399 | 471 227 | 618 711 | 902 470 | 1 320 185 | 1 798 124 | 1 952 227 | 2 192 992 | 2 402 121 |
| Total non-current assets | 1158 | 5468 | 3919 | 13 728 | 10 477 | 7226 | 4466 | 2216 | 0 | 539 | 1519 | 2971 | 3373 |
| Total assets | 338 367 | 431 462 | 524 537 | 572 641 | 391 876 | 478 453 | 623 177 | 904 686 | 1 320 185 | 1 798 663 | 1 953 746 | 2 195 963 | 2 405 494 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 141 901 | 164 928 | 213 248 | 245 151 | 193 995 | 363 870 | 347 601 | 456 487 | 633 524 | 1 116 543 | 978 823 | 977 950 | 1 026 442 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 141 901 | 164 928 | 213 248 | 245 151 | 193 995 | 363 870 | 347 601 | 456 487 | 633 524 | 1 116 543 | 978 823 | 977 950 | 1 026 442 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 89 854 | 89 013 | 128 833 | 212 357 | 70 391 | 111 783 | 160 993 | 172 623 | 238 462 | 245 459 | 292 803 | 243 090 | 161 039 |
| Total equity | 158 918 | 205 133 | 243 966 | 327 490 | 197 881 | 114 583 | 275 576 | 448 199 | 686 661 | 682 120 | 974 923 | 1 218 013 | 1 379 052 |
| Income statement | |||||||||||||
| Sales revenue | 1 587 152 | 2 074 806 | 2 243 234 | 2 898 523 | 1 802 084 | 2 167 167 | 2 719 684 | 3 215 153 | 4 278 227 | 6 746 959 | 7 320 356 | 7 602 317 | 7 650 173 |
| Operating profit | 106 791 | 103 882 | 152 875 | 237 093 | 84 147 | 111 783 | 161 015 | 172 698 | 238 462 | 308 027 | 292 525 | 210 435 | 151 675 |
| Profit before income tax | 106 201 | 103 776 | 152 875 | 237 093 | 84 147 | 111 783 | 161 015 | 172 698 | 238 462 | 308 027 | 292 836 | 244 296 | 161 059 |
| Profit for the reporting year | 89 854 | 89 013 | 128 833 | 212 357 | 70 391 | 111 783 | 160 993 | 172 623 | 238 462 | 245 459 | 292 803 | 243 090 | 161 039 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 105 | 106 | 100 | 120 | 86 | 126 | 134 | 139 | 177 | 220 | 182 | 182 | 129 |
| Calculated dividend | 31 626 | 110 000 | 90 000 | 128 833 | 200 000 | 195 081 | 0 | 0 | 0 | 250 000 | 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: Grafton Latvia SIA
Overview
Grafton Latvia SIA (reg. no. 40003835251) is a limited liability company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Rīga, Krišjāņa Valdemāra iela 33 - 35.
Financial results
Revenue in 2025 was 7 650 173 €, up 0,6% on the previous year (7 602 317 €). From 2013 to 2025, revenue grew by an average of 14,0% per year. This is the company's highest revenue among the published years (2013–2025). Net profit for 2025 was 161 039 € (2,1% of revenue). The company was profitable in all 13 published years. In 2025 the company had 129 employees (182 a year earlier). Revenue per employee was 59 304 €. At the end of 2025, total assets were 2 405 494 € and equity 1 379 052 € (57,3% of assets).
Management and owners
The board has 3 members. The sole owner of the company is Verita Solutions OU.
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.