SIA "Orkla Care"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 27 434 | 27 234 | 36 091 | 19 238 | 58 398 | 65 292 | 71 360 | 79 419 | 94 541 | 125 599 | 169 596 | 157 922 | 282 136 | 281 190 | 311 275 | 382 493 | 161 070 |
| Total non-current assets | 2502 | 3554 | 3296 | 3504 | 23 345 | 55 690 | 42 084 | 76 819 | 66 120 | 44 684 | 47 616 | 24 084 | 9531 | 0 | 0 | 0 | 0 |
| Total assets | 29 936 | 30 788 | 39 387 | 22 742 | 81 743 | 120 982 | 113 444 | 156 238 | 160 661 | 170 283 | 217 212 | 182 006 | 291 667 | 281 190 | 311 275 | 382 493 | 161 070 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 46 287 | 44 270 | 37 980 | 22 641 | 37 183 | 46 673 | 48 026 | 51 531 | 62 062 | 64 702 | 92 261 | 42 318 | 89 269 | 59 576 | 55 578 | 337 876 | 79 517 |
| Non-current liabilities | 30 845 | 0 | 0 | 0 | 9477 | 16 258 | 363 | 33 482 | 16 562 | 8144 | 9507 | 7452 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 77 132 | 44 270 | 37 980 | 22 641 | 46 660 | 62 931 | 48 389 | 85 013 | 78 624 | 72 846 | 101 768 | 49 770 | 89 269 | 59 576 | 55 578 | 337 876 | 79 517 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -40 963 | 33 752 | 14 889 | -1306 | 34 982 | 8132 | 7004 | 6170 | 10 812 | 15 400 | 18 007 | 16 792 | 70 162 | 19 216 | 34 082 | -1080 | 36 936 |
| Total equity | -47 234 | -13 482 | 1407 | 101 | 35 083 | 58 051 | 65 055 | 71 225 | 82 037 | 97 437 | 115 444 | 132 236 | 202 398 | 221 614 | 255 697 | 44 617 | 81 553 |
| Income statement | |||||||||||||||||
| Sales revenue | 237 938 | 232 726 | 248 500 | 211 534 | 271 781 | 366 740 | 422 075 | 503 514 | 592 098 | 657 139 | 746 741 | 729 860 | 838 595 | 862 873 | 907 560 | 947 589 | 906 137 |
| Operating profit | -41 431 | 31 611 | 15 542 | 268 | 44 444 | 11 283 | 9709 | 11 957 | 14 234 | 16 644 | 19 501 | 18 388 | 70 263 | 20 293 | 28 068 | 27 658 | 35 024 |
| Profit before income tax | -40 963 | 32 616 | 15 717 | -1236 | 43 049 | 10 540 | 9235 | 11 181 | 13 605 | 16 237 | 19 023 | 17 627 | 70 192 | 20 543 | 34 082 | 35 367 | 36 936 |
| Profit for the reporting year | -40 963 | 33 752 | 14 889 | -1306 | 34 982 | 8132 | 7004 | 6170 | 10 812 | 15 400 | 18 007 | 16 792 | 70 162 | 19 216 | 34 082 | -1080 | 36 936 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 11 | 12 | 8 | 8 | 9 | 9 | 9 | 9 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 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 "Orkla Care"
Overview
SIA "Orkla Care" (reg. no. 40003973112) is a limited liability company. The company was registered in 2007 and has been in the register for 18 years. Registered address: Rīga, Gustava Zemgala gatve 74.
Financial results
Revenue in 2025 was 906 137 €, down 4,4% on the previous year (947 589 €). From 2009 to 2025, revenue grew by an average of 8,7% per year. Net profit for 2025 was 36 936 € (4,1% of revenue). The company was profitable in 14 of the 17 published years. In 2025 the company had 9 employees. Revenue per employee was 100 682 €. At the end of 2025, total assets were 161 070 € and equity 81 553 € (50,6% of assets).
Management and owners
The board has 5 members. The sole owner of the company is AS "Orkla Health".
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.