Akciju sabiedrība "Sadales tīkls"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 50 566 753 | 40 477 472 | 39 705 634 | 56 294 750 | 55 598 179 | 49 521 939 | 71 992 556 | 61 045 633 | 61 988 811 | 63 465 000 | 59 974 000 | 58 685 000 | 58 711 000 | 57 371 000 | 47 229 000 | 53 873 000 | 95 851 000 | 60 499 000 |
| Total non-current assets | 1 145 054 | 847 235 | 837 466 | 831 343 267 | 833 822 558 | 842 920 376 | 1 217 434 872 | 1 249 039 133 | 1 535 701 283 | 1 563 176 000 | 1 598 770 000 | 1 624 718 000 | 1 765 223 000 | 1 761 696 000 | 1 757 902 000 | 1 766 478 000 | 1 795 563 000 | 1 874 430 000 |
| Total assets | 51 711 807 | 41 324 707 | 40 543 100 | 887 638 017 | 889 420 737 | 892 442 315 | 1 289 427 428 | 1 310 084 766 | 1 597 690 094 | 1 626 641 000 | 1 658 744 000 | 1 683 403 000 | 1 823 934 000 | 1 819 067 000 | 1 805 131 000 | 1 820 351 000 | 1 891 414 000 | 1 934 929 000 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 42 468 177 | 32 352 986 | 36 823 204 | 87 420 621 | 120 566 279 | 122 590 543 | 196 485 266 | 169 830 047 | 163 561 731 | 166 659 000 | 138 469 000 | 173 394 000 | 183 680 000 | 203 406 000 | 196 949 000 | 237 767 000 | 223 531 000 | 226 277 000 |
| Non-current liabilities | 0 | 0 | 0 | 397 024 727 | 364 913 617 | 357 481 436 | 510 837 257 | 553 199 969 | 603 962 132 | 454 714 000 | 586 351 000 | 582 918 000 | 619 661 000 | 606 616 000 | 629 546 000 | 586 949 000 | 659 803 000 | 689 702 000 |
| Total liabilities | 42 468 177 | 32 352 986 | 36 823 204 | 484 445 348 | 485 479 896 | 480 071 979 | 707 322 523 | 723 030 016 | 767 523 863 | 621 373 000 | 724 820 000 | 756 312 000 | 803 341 000 | 810 022 000 | 826 495 000 | 824 716 000 | 883 334 000 | 915 979 000 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2 055 243 | -11 507 651 | -5 156 045 | -13 476 754 | 553 294 | 8 442 822 | 5 805 899 | -10 837 382 | 2464 | 124 268 000 | 33 743 000 | 29 317 000 | 22 050 000 | 10 429 000 | -20 415 000 | 16 906 000 | 28 256 000 | 35 270 000 |
| Total equity | 3 663 696 | 5 156 045 | 0 | 399 342 438 | 399 895 732 | 407 840 589 | 575 299 028 | 578 943 388 | 820 551 532 | 993 329 000 | 922 421 000 | 917 097 000 | 1 011 688 000 | 1 001 041 000 | 970 630 000 | 985 972 000 | 999 955 000 | 1 009 794 000 |
| Income statement | ||||||||||||||||||
| Sales revenue | 249 854 750 | 210 539 285 | 197 090 250 | 216 864 011 | 209 563 674 | 209 729 185 | 303 830 598 | 292 291 075 | 315 697 015 | 324 114 000 | 323 734 000 | 320 942 000 | 296 307 000 | 304 454 000 | 301 188 000 | 343 332 000 | 371 812 000 | 382 239 000 |
| Operating profit | -2 372 212 | -10 896 507 | -5 274 194 | -12 901 901 | 3 874 613 | 10 910 505 | 11 657 837 | -7 825 151 | 5 152 700 | 31 428 000 | 39 398 000 | 45 711 000 | 37 438 000 | 23 898 000 | -9 632 000 | 29 781 000 | 48 792 000 | 57 474 000 |
| EBITDA | -2 372 212 | -10 896 507 | -5 274 194 | 878 392 | 56 724 751 | 59 473 627 | 85 868 183 | 73 987 968 | 98 514 352 | 102 751 000 | 110 082 000 | 125 180 000 | 108 035 000 | 106 866 000 | 71 836 000 | 112 409 000 | 133 823 000 | 147 439 000 |
| Profit before income tax | -2 007 777 | -11 209 832 | -5 146 276 | -14 301 807 | -208 865 | 7 345 985 | 5 576 268 | -14 065 386 | -1 362 374 | 25 121 000 | 33 860 000 | 37 756 000 | 29 379 000 | 15 942 000 | -17 808 000 | 16 906 000 | 32 482 000 | 42 340 000 |
| Profit for the reporting year | -2 055 243 | -11 507 651 | -5 156 045 | -13 476 754 | 553 294 | 8 442 822 | 5 805 899 | -10 837 382 | 2464 | 124 268 000 | 33 743 000 | 29 317 000 | 22 050 000 | 10 429 000 | -20 415 000 | 16 906 000 | 28 256 000 | 35 270 000 |
| Labour costs | 39 252 151 | 32 958 267 | 30 210 043 | 33 135 626 | 34 020 062 | 34 488 947 | 50 665 692 | 53 948 752 | 55 746 046 | 65 212 000 | 58 113 000 | 53 012 000 | 56 581 000 | 56 078 000 | 57 374 000 | 65 891 000 | 69 887 000 | 73 205 000 |
| Depreciation of non-current assets | 0 | 0 | 0 | 13 780 293 | 52 850 138 | 48 563 122 | 74 210 346 | 81 813 119 | 93 361 652 | 71 323 000 | 70 684 000 | 79 469 000 | 70 597 000 | 82 968 000 | 81 468 000 | 82 628 000 | 85 031 000 | 89 965 000 |
| Other indicators | ||||||||||||||||||
| Employees | 3200 | 2656 | 2552 | 2543 | 2502 | 2505 | 2545 | 2561 | 2554 | 2344 | 2094 | 1991 | 1936 | 1784 | 1665 | 1659 | 1654 | 1669 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 497 965 | 10 811 748 | 5 225 309 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 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.
Connections graph
Related companies
Summary: Akciju sabiedrība "Sadales tīkls"
Overview
Akciju sabiedrība "Sadales tīkls" (reg. no. 40003857687) is a joint-stock company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Rīga, Šmerļa iela 1.
Financial results
Revenue in 2025 was 382 239 000 €, up 2,8% on the previous year (371 812 000 €). From 2008 to 2025, revenue grew by an average of 2,5% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 35 270 000 € (9,2% of revenue). The company was profitable in 12 of the 18 published years. In 2025 the company had 1669 employees (1654 a year earlier). Revenue per employee was 229 023 €. At the end of 2025, total assets were 1 934 929 000 € and equity 1 009 794 000 € (52,2% of assets).
Management and owners
The board has 4 members.
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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.