SIA "OPTILOG"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2009–2024
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 163 574 | 249 384 | 252 812 | 357 123 | 427 910 | 619 040 | 584 733 | 589 578 | 483 459 | 322 000 | 393 853 | 370 466 | 391 985 | 295 063 | 128 338 | 118 969 |
| Total non-current assets | 1 063 251 | 1 085 213 | 1 383 945 | 1 670 558 | 2 060 032 | 1 999 699 | 1 691 797 | 1 455 107 | 2 267 539 | 1 975 364 | 1 637 872 | 1 337 124 | 936 766 | 883 895 | 654 428 | 812 807 |
| Total assets | 1 226 825 | 1 334 597 | 1 636 757 | 2 027 681 | 2 487 942 | 2 618 739 | 2 276 530 | 2 044 685 | 2 750 998 | 2 297 364 | 2 031 725 | 1 707 590 | 1 328 751 | 1 178 958 | 782 766 | 931 776 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 660 788 | 514 139 | 656 860 | 666 682 | 1 137 701 | 936 362 | 907 868 | 632 336 | 629 301 | 578 919 | 585 335 | 542 188 | 698 935 | 521 717 | 426 818 | 292 731 |
| Non-current liabilities | 1 078 058 | 1 345 385 | 1 136 595 | 1 494 051 | 1 178 989 | 1 478 682 | 1 061 715 | 1 060 996 | 1 859 707 | 1 359 776 | 1 080 207 | 989 218 | 568 422 | 536 717 | 567 797 | 556 073 |
| Total liabilities | 1 738 846 | 1 859 524 | 1 793 455 | 2 160 733 | 2 316 690 | 2 415 044 | 1 969 583 | 1 693 332 | 2 489 008 | 1 938 695 | 1 665 542 | 1 531 406 | 1 267 357 | 1 058 434 | 994 615 | 848 804 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -348 962 | -12 906 | 261 829 | 12 365 | 293 322 | -43 330 | 105 338 | -20 041 | -49 363 | 96 679 | 7514 | -189 999 | -114 790 | 59 135 | -332 373 | 22 280 |
| Total equity | -512 021 | -524 927 | -156 698 | -144 333 | 148 989 | 168 661 | 274 001 | 351 353 | 261 990 | 358 669 | 366 183 | 176 184 | 61 394 | 120 524 | -211 849 | 82 972 |
| Income statement | ||||||||||||||||
| Sales revenue | 1 160 529 | 2 513 180 | 3 449 603 | 3 813 262 | 3 634 474 | 5 018 120 | 3 663 645 | 2 908 780 | 2 809 228 | 2 284 334 | 2 422 367 | 2 033 626 | 2 268 095 | 2 526 233 | 1 614 979 | 1 205 548 |
| Operating profit | -454 121 | 28 206 | 250 899 | 86 487 | 411 463 | 168 400 | 432 751 | 32 979 | 23 205 | 170 344 | 82 603 | -120 939 | -48 691 | 114 893 | -272 017 | 87 914 |
| EBITDA | -106 305 | 394 467 | 761 824 | 638 723 | 1 052 910 | 1 044 402 | 812 200 | — | — | — | — | — | — | — | — | — |
| Profit before income tax | -348 962 | -12 906 | 261 829 | 12 365 | 293 322 | -43 330 | 202 731 | -20 041 | -49 363 | 96 679 | 9075 | -189 999 | -114 790 | 59 135 | -329 604 | 28 792 |
| Profit for the reporting year | -348 962 | -12 906 | 261 829 | 12 365 | 293 322 | -43 330 | 105 338 | -20 041 | -49 363 | 96 679 | 7514 | -189 999 | -114 790 | 59 135 | -332 373 | 22 280 |
| Labour costs | 61 871 | 75 167 | 32 285 | 245 140 | 267 862 | 383 042 | 343 552 | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 347 816 | 366 261 | 510 925 | 552 236 | 641 447 | 876 002 | 379 449 | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 29 | 36 | 50 | 58 | 62 | 56 | 49 | 48 | 43 | 43 | 45 | 40 | 42 | 34 | 31 | 24 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 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.
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Summary: SIA "OPTILOG"
Overview
SIA "OPTILOG" (reg. no. 40003863293) is a limited liability company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Rīga, Zālīša iela 4.
Financial results
Revenue in 2024 was 1 205 548 €, down 25,4% on the previous year (1 614 979 €). Net profit for 2024 was 22 280 € (1,8% of revenue). The company was profitable in 8 of the 16 published years. In 2024 the company had 24 employees (31 a year earlier). Revenue per employee was 50 231 €. At the end of 2024, total assets were 931 776 € and equity 82 972 € (8,9% 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.