Sabiedrība ar ierobežotu atbildību "DETA"Active
Key figures
Ratios
2025Balance sheet structure
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 | 3449 | 2592 | 10 561 | 12 893 | 11 178 | 6911 | 14 468 | 9451 | 12 126 | 7825 | 8787 | 13 581 | 6022 | 3110 | 11 957 | 12 867 | 18 231 | 12 981 |
| Total non-current assets | 4118 | 3197 | 3159 | 4807 | 5840 | 9689 | 16 107 | 28 162 | 33 338 | 55 841 | 55 848 | 57 948 | 73 377 | 78 261 | 78 892 | 86 250 | 90 796 | 97 936 |
| Total assets | 7567 | 5789 | 13 720 | 17 700 | 17 018 | 16 600 | 30 575 | 37 613 | 45 464 | 63 666 | 64 635 | 71 529 | 79 399 | 81 371 | 90 849 | 99 117 | 109 027 | 110 917 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 13 174 | 3997 | 6245 | 1548 | 1548 | 8877 | 20 285 | 15 014 | 15 426 | 14 673 | 15 259 | 18 604 | 12 426 | 20 003 | 27 671 | 25 722 | 10 507 | 7777 |
| Non-current liabilities | 0 | 0 | 0 | 13 134 | 11 525 | 0 | 0 | 40 057 | 57 883 | 92 537 | 108 505 | 141 945 | 169 220 | 176 976 | 189 770 | 201 873 | 214 897 | 230 687 |
| Total liabilities | 13 174 | 3997 | 6245 | 14 682 | 13 073 | 8877 | 20 285 | 55 071 | 73 309 | 107 210 | 123 764 | 160 549 | 181 646 | 196 979 | 217 441 | 227 595 | 225 404 | 238 464 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -7611 | 7399 | 5471 | -4093 | 927 | 3778 | -958 | -27 748 | -10 387 | -15 699 | -15 585 | -29 891 | -13 227 | -13 361 | -10 984 | -1886 | 12 101 | -11 170 |
| Total equity | -5607 | 1792 | 7475 | 3018 | 3945 | 7723 | 10 290 | -17 458 | -27 845 | -43 544 | -59 129 | -89 020 | -102 247 | -115 608 | -126 592 | -128 478 | -116 377 | -127 547 |
| Income statement | ||||||||||||||||||
| Sales revenue | 10 239 | 17 489 | 64 677 | 51 319 | 48 151 | 58 136 | 115 770 | 54 813 | 83 832 | 73 856 | 71 151 | 74 612 | 73 725 | 87 325 | 107 333 | 146 012 | 148 023 | 109 718 |
| Operating profit | -7367 | 7430 | 6292 | -430 | 927 | 3961 | -958 | -27 748 | -10 387 | -15 699 | -15 585 | -29 891 | -13 227 | -13 361 | -10 984 | -1862 | 12 101 | -11 170 |
| Profit before income tax | -7369 | 7430 | 6292 | -430 | 927 | 3961 | -958 | -27 748 | -10 387 | -15 699 | -15 585 | -29 891 | -13 227 | -13 361 | -10 984 | -1862 | 12 101 | -11 170 |
| Profit for the reporting year | -7611 | 7399 | 5471 | -4093 | 927 | 3778 | -958 | -27 748 | -10 387 | -15 699 | -15 585 | -29 891 | -13 227 | -13 361 | -10 984 | -1886 | 12 101 | -11 170 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 3 | 3 | 5 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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Summary: Sabiedrība ar ierobežotu atbildību "DETA"
Overview
Sabiedrība ar ierobežotu atbildību "DETA" (reg. no. 40003912372) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Rīga, Augusta Deglava iela 60 k-1.
Financial results
Revenue in 2025 was 109 718 €, down 25,9% on the previous year (148 023 €). From 2008 to 2025, revenue grew by an average of 15,0% per year. 2025 ended with a loss of 11 170 €. The company was profitable in 5 of the 18 published years. In 2025 the company had 3 employees. Revenue per employee was 36 573 €.
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by a private individual.
Points to note
Equity was negative at the end of 2025 (-127 547 €).
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.