SIA "Koka grīdu serviss"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 254 886 | 252 573 | 236 602 | 171 634 | 91 604 | 66 096 | 223 962 | 30 636 | 70 480 | 45 628 | 51 773 | 94 727 | 123 046 | 86 236 | 162 837 | 76 712 | 192 835 |
| Total non-current assets | 88 584 | 80 872 | 77 760 | 71 318 | 64 147 | 99 824 | 93 057 | 123 833 | 111 344 | 110 744 | 134 446 | 117 215 | 136 067 | 140 428 | 118 129 | 99 853 | 95 308 |
| Total assets | 343 470 | 333 445 | 314 362 | 242 952 | 155 751 | 165 920 | 317 019 | 154 469 | 181 824 | 156 372 | 186 219 | 211 942 | 259 113 | 226 664 | 280 966 | 176 565 | 288 143 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 294 273 | 295 926 | 301 810 | 229 834 | 137 749 | 143 082 | 372 822 | 105 772 | 151 217 | 99 286 | 145 711 | 181 204 | 209 124 | 201 481 | 266 939 | 164 233 | 259 399 |
| Non-current liabilities | 25 559 | 25 559 | 0 | 0 | 0 | 0 | 0 | 27 826 | 22 110 | 41 139 | 21 622 | 8954 | 21 200 | 12 951 | 8150 | 4075 | 0 |
| Total liabilities | 319 832 | 321 485 | 301 810 | 229 834 | 137 749 | 143 082 | 372 822 | 133 598 | 173 327 | 140 425 | 167 333 | 190 158 | 230 324 | 214 432 | 275 089 | 168 308 | 259 399 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3964 | -11 438 | 547 | 239 | 4504 | -2777 | -78 641 | 78 658 | -12 374 | 7450 | 2939 | 2897 | 7005 | -16 557 | -6355 | 2380 | 20 487 |
| Total equity | 22 756 | 11 318 | 11 865 | 12 104 | 16 608 | 20 855 | -57 786 | 20 871 | 8497 | 15 947 | 18 886 | 21 784 | 28 789 | 12 232 | 5877 | 8257 | 28 744 |
| Income statement | |||||||||||||||||
| Sales revenue | 50 152 | 15 600 | 116 264 | 128 176 | 109 108 | 275 640 | 249 792 | 557 088 | 314 553 | 376 078 | 376 717 | 458 888 | 488 345 | 325 153 | 637 842 | 470 586 | 671 561 |
| Operating profit | 4162 | -11 183 | 1000 | 542 | 5084 | -1920 | -78 495 | 79 981 | -10 968 | 8704 | 4389 | 3874 | 7677 | -15 266 | -5004 | 3439 | 20 831 |
| Profit before income tax | 3964 | -11 438 | 547 | 239 | 4951 | -2777 | -78 641 | 78 658 | -12 374 | 7476 | 2939 | 3028 | 7204 | -16 277 | -6232 | 2560 | 20 654 |
| Profit for the reporting year | 3964 | -11 438 | 547 | 239 | 4504 | -2777 | -78 641 | 78 658 | -12 374 | 7450 | 2939 | 2897 | 7005 | -16 557 | -6355 | 2380 | 20 487 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 8 | 6 | 5 | 6 | 5 | 8 | 8 | 11 | 6 | 6 | 7 | 12 | 14 | 12 | 15 | 16 | 15 |
| 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.
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Summary: SIA "Koka grīdu serviss"
Overview
SIA "Koka grīdu serviss" (reg. no. 40003941598) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Mārupes nov., Babītes pag., Spilve, "Ceļāres 2B".
Financial results
Revenue in 2025 was 671 561 €, up 42,7% on the previous year (470 586 €). From 2009 to 2025, revenue grew by an average of 17,6% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 20 487 € (3,1% of revenue). The company was profitable in 11 of the 17 published years. In 2025 the company had 15 employees (16 a year earlier). Revenue per employee was 44 771 €. At the end of 2025, total assets were 288 143 € and equity 28 744 € (10,0% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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.