SIA "ERTE Grupa"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2011–2024
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 134 555 | 200 264 | 177 426 | 284 638 | 382 927 | 393 852 | 597 070 | 835 081 | 1 092 802 | 1 583 379 | 4 619 455 | 8 321 511 | 1 771 081 | 2 214 818 |
| Total non-current assets | 61 329 | 35 143 | 72 140 | 251 792 | 414 792 | 711 588 | 936 568 | 1 011 684 | 1 112 063 | 1 486 490 | 2 304 642 | 4 539 309 | 4 440 033 | 4 083 212 |
| Total assets | 195 884 | 235 407 | 249 566 | 536 430 | 797 719 | 1 105 440 | 1 533 638 | 1 846 765 | 2 204 865 | 3 069 869 | 6 924 097 | 12 860 820 | 6 211 114 | 6 298 030 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 109 708 | 187 766 | 184 823 | 367 845 | 515 164 | 685 179 | 770 232 | 667 751 | 925 614 | 1 229 661 | 1 793 482 | 5 572 823 | 1 714 774 | 2 203 228 |
| Non-current liabilities | 78 759 | 33 971 | 42 027 | 53 528 | 121 925 | 202 816 | 345 537 | 303 534 | 721 184 | 889 271 | 1 331 104 | 988 157 | 785 050 | 736 228 |
| Total liabilities | 188 467 | 221 737 | 226 850 | 421 373 | 637 089 | 887 995 | 1 115 769 | 971 285 | 1 646 798 | 2 118 932 | 3 124 586 | 6 560 980 | 2 499 824 | 2 939 456 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 6251 | 6253 | 9046 | 74 027 | 40 706 | 85 446 | 215 424 | 657 612 | -127 945 | 392 870 | 2 848 574 | 3 928 619 | -2 588 550 | -352 716 |
| Total equity | 7417 | 13 670 | 22 716 | 106 349 | 146 998 | 217 445 | 417 869 | 875 480 | 558 067 | 950 937 | 3 799 511 | 6 299 840 | 3 711 290 | 3 358 574 |
| Income statement | ||||||||||||||
| Sales revenue | 1 247 986 | 1 574 393 | 1 867 829 | 3 063 426 | 4 197 404 | 4 302 716 | 6 273 197 | 10 603 759 | 9 311 816 | 9 261 365 | 14 657 786 | 31 575 710 | 24 668 915 | 12 431 286 |
| Operating profit | 14 293 | 13 221 | 14 533 | 103 594 | 56 318 | 103 552 | 214 422 | 689 752 | -103 393 | 428 602 | 2 887 336 | 4 355 783 | -2 474 286 | -258 375 |
| Profit before income tax | 6251 | 6253 | 9937 | 95 975 | 48 965 | 94 246 | 196 077 | 666 358 | -122 734 | 397 208 | 2 848 909 | 4 308 854 | -2 585 172 | -350 620 |
| Profit for the reporting year | 6251 | 6253 | 9046 | 74 027 | 40 706 | 85 446 | 215 424 | 657 612 | -127 945 | 392 870 | 2 848 574 | 3 928 619 | -2 588 550 | -352 716 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 4 | 5 | 7 | 32 | 54 | 80 | 82 | 98 | 98 | 83 | 127 | 170 | 156 | 152 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 14 999 | 15 000 | 200 001 | 0 | 0 | 0 | 1 500 000 | 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 "ERTE Grupa"
Overview
SIA "ERTE Grupa" (reg. no. 40003944043) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Dobeles nov., Auru pag., Gardene, "Jaunkļavas".
Financial results
Revenue in 2024 was 12 431 286 €, down 49,6% on the previous year (24 668 915 €). From 2011 to 2024, revenue grew by an average of 19,3% per year. 2024 ended with a loss of 352 716 €. The company was profitable in 11 of the 14 published years. In 2024 the company had 152 employees (156 a year earlier). Revenue per employee was 81 785 €. At the end of 2024, total assets were 6 298 030 € and equity 3 358 574 € (53,3% 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.