"KINGSPAN" SIAActive

40003979577Limited liability companyFounded 2007

Key figures

2 093 266 €-8,0%

Revenue 2025

+15,3%

Average annual growth 2013–2025

Ratios

2025

3,6%

EBITDA margin

3,2%

Profit margin

80,8%

Equity ratio

5,2×

Current ratio

13,6%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Summary of financial statements2013–2025

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	109 487	317 094	176 866	128 407	265 488	211 812	302 587	242 109	365 792	531 118	400 036	486 002	602 726
Total non-current assets	12 937	12 545	11 255	7236	316	21 598	15 570	9543	4939	906	45 759	32 441	0
Total assets	122 424	329 639	188 121	135 643	265 804	233 410	318 157	251 652	370 731	532 024	445 795	518 443	602 726
Balance sheet — liabilities and equity
Current liabilities	95 463	262 406	108 299	46 630	173 690	110 338	134 764	51 561	121 857	226 170	97 206	97 419	115 476
Non-current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
Total liabilities	95 463	262 406	108 299	46 630	173 690	110 338	134 764	51 561	121 857	226 170	97 206	97 419	115 476
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings of previous periods	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit for the year	5156	24 626	12 160	10 323	11 932	30 958	60 321	16 698	48 783	56 980	42 735	72 435	66 226
Total equity	23 256	57 717	69 859	80 182	92 114	123 072	183 393	200 091	248 874	305 854	348 589	421 024	487 250
Income statement
Sales revenue	380 354	1 338 145	736 534	625 757	1 014 187	1 904 046	2 966 404	1 536 349	1 620 130	2 666 272	2 043 010	2 275 739	2 093 266
Operating profit	6869	28 310	14 738	12 493	19 723	32 650	60 663	16 698	49 048	57 299	43 770	67 486	62 265
EBITDA	8767	32 607	18 790	16 860	23 763	35 477	66 691	22 725	55 205	61 333	50 611	80 804	75 194
Profit before income tax	6444	28 656	14 757	12 490	19 719	32 650	60 623	16 698	49 047	57 299	43 018	73 196	67 088
Profit for the reporting year	5156	24 626	12 160	10 323	11 932	30 958	60 321	16 698	48 783	56 980	42 735	72 435	66 226
Labour costs	11 163	41 828	39 265	37 977	39 247	58 700	59 217	46 905	43 763	51 628	41 629	56 913	58 176
Depreciation of non-current assets	1898	4297	4052	4367	4040	2827	6028	6027	6157	4034	6841	13 318	12 929
Other indicators
Employees	1	1	1	1	1	1	1	1	1	1	1	1	1
Calculated dividend	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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Shared members or board members

"Rodl & Partner Tax consulting" SIA

Summary: "KINGSPAN" SIA

Overview

"KINGSPAN" SIA (reg. no. 40003979577) is a limited liability company. The company was registered in 2007 and has been in the register for 18 years. Registered address: Rīga, Kronvalda bulvāris 3 - 1.

Financial results

Revenue in 2025 was 2 093 266 €, down 8,0% on the previous year (2 275 739 €). From 2013 to 2025, revenue grew by an average of 15,3% per year. Net profit for 2025 was 66 226 € (3,2% of revenue). The company was profitable in all 13 published years. In 2025 the company had 1 employees. Revenue per employee was 2 093 266 €. At the end of 2025, total assets were 602 726 € and equity 487 250 € (80,8% of assets).

Management and owners

The sole owner of the company is KINGSPAN GROUP LIMITED.

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.