SIA "FORUM AUTO"Active

40003930147Limited liability companyFounded 2007

Key figures

31 522 303 €+1,3%

Revenue 2025

+21,3%

Average annual growth 2010–2025

Ratios

2025

0,4%

EBITDA margin

-0,5%

Profit margin

38,3%

Equity ratio

1,5×

Current ratio

-8,1%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

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	326 862	573 590	597 156	1 687 859	2 566 432	2 633 138	3 980 572	5 363 495	4 915 635	5 727 339	5 419 396	5 407 273	5 863 902	5 531 108	5 962 005	4 889 881
Total non-current assets	17 335	44 834	54 149	239 411	528 693	432 162	409 892	184 360	86 969	377 967	723 210	657 493	586 214	693 421	726 030	590 731
Total assets	344 197	618 424	651 305	1 927 270	3 095 125	3 065 300	4 390 464	5 547 855	5 002 604	6 105 306	6 142 606	6 064 766	6 450 116	6 224 529	6 688 035	5 480 612
Balance sheet — liabilities and equity
Current liabilities	420 616	592 439	659 496	1 751 752	2 971 640	3 122 512	4 261 306	5 287 430	4 380 342	5 102 614	4 862 742	4 593 610	4 631 441	3 974 794	4 324 940	3 337 977
Non-current liabilities	18 647	39 354	71 731	241 852	215 462	125 158	118 899	43 808	29 205	14 602	360 934	260 209	159 483	165 159	91 989	41 104
Total liabilities	439 263	631 793	731 227	1 993 604	3 187 102	3 247 670	4 380 205	5 331 238	4 409 547	5 117 216	5 223 676	4 853 819	4 790 924	4 139 953	4 416 929	3 379 081
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings of previous periods	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit for the year	-112 276	-38 303	-66 553	13 588	2407	-90 393	192 629	206 358	376 440	395 033	-69 160	292 017	448 245	425 384	186 530	-169 575
Total equity	-95 066	-13 369	-79 922	-66 334	-91 977	-182 370	10 259	216 617	593 057	988 090	918 930	1 210 947	1 659 192	2 084 576	2 271 106	2 101 531
Income statement
Sales revenue	1 747 897	2 308 722	2 664 071	7 693 466	16 367 657	14 898 155	24 252 086	30 815 634	28 629 723	33 825 069	34 641 746	32 677 213	28 539 621	31 188 420	31 122 561	31 522 303
Operating profit	-104 670	-25 189	-46 917	29 868	-111 186	-52 742	256 836	501 187	490 282	514 691	34 260	376 378	531 407	611 695	371 956	-26 555
EBITDA	-93 931	-14 904	-30 621	51 624	-33 529	41 951	347 089	601 925	583 287	567 686	119 627	496 829	638 253	743 451	513 482	111 298
Profit before income tax	-112 276	-38 303	-66 553	13 588	-144 858	-90 393	207 798	355 671	378 206	396 215	-68 632	292 540	449 036	428 992	189 643	-167 373
Profit for the reporting year	-112 276	-38 303	-66 553	13 588	2407	-90 393	192 629	206 358	376 440	395 033	-69 160	292 017	448 245	425 384	186 530	-169 575
Labour costs	152 324	199 927	194 105	252 770	633 806	729 157	984 700	1 223 442	1 230 089	1 306 642	1 414 036	1 847 229	2 155 458	2 311 717	2 399 533	2 376 188
Depreciation of non-current assets	10 739	10 285	16 296	21 756	77 657	94 693	90 253	100 738	93 005	52 995	85 367	120 451	106 846	131 756	141 526	137 853
Other indicators
Employees	14	18	17	18	33	34	36	37	40	42	48	52	56	59	61	63
Calculated dividend	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.

Connections graph

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Related companies

Same registered address

SIA Walde

Summary: SIA "FORUM AUTO"

Overview

SIA "FORUM AUTO" (reg. no. 40003930147) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Mārupes nov., Mārupe, Kārļa Ulmaņa gatve 101.

Financial results

Revenue in 2025 was 31 522 303 €, up 1,3% on the previous year (31 122 561 €). From 2010 to 2025, revenue grew by an average of 21,3% per year. 2025 ended with a loss of 169 575 €. The company was profitable in 10 of the 16 published years. In 2025 the company had 63 employees (61 a year earlier). Revenue per employee was 500 354 €. At the end of 2025, total assets were 5 480 612 € and equity 2 101 531 € (38,3% of assets).

Management and owners

The company has one board member. The sole owner of the company is TKM Auto 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.