Sabiedrība ar ierobežotu atbildību "DETTAL"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 37 181 € (8% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
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 | 71 899 | 125 475 | 122 066 | 187 217 | 285 780 | 308 723 | 374 913 | 410 903 | 435 770 | 387 540 | 327 837 | 458 970 | 369 514 | 608 930 | 547 569 | 515 592 |
| Total non-current assets | 1499 | 1592 | 1478 | 3132 | 4481 | 10 207 | 34 725 | 46 582 | 35 810 | 30 961 | 10 855 | 5061 | 30 365 | 59 000 | 45 991 | 36 385 |
| Total assets | 73 398 | 127 067 | 123 544 | 190 349 | 290 261 | 318 930 | 409 638 | 457 485 | 471 580 | 418 501 | 338 692 | 464 031 | 399 879 | 667 930 | 593 560 | 551 977 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 53 218 | 89 453 | 71 346 | 242 | 112 412 | 104 805 | 155 657 | 203 615 | 178 478 | 148 388 | 115 266 | 154 479 | 92 602 | 221 903 | 136 731 | 120 319 |
| Non-current liabilities | 0 | 0 | 0 | 95 433 | 0 | 0 | 0 | 0 | 0 | 2479 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 53 218 | 89 453 | 71 346 | 95 675 | 112 412 | 104 805 | 155 657 | 203 615 | 178 478 | 150 867 | 115 266 | 154 479 | 92 602 | 221 903 | 136 731 | 120 319 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 15 319 | 1216 | 15 206 | 41 962 | 44 114 | 38 406 | 49 492 | 4611 | 41 122 | -1133 | -30 770 | 102 690 | 3038 | 190 687 | 20 802 | 12 010 |
| Total equity | 17 319 | 31 709 | 43 193 | 83 767 | 160 524 | 192 820 | 239 535 | 239 424 | 278 656 | 267 634 | 223 426 | 309 552 | 307 277 | 446 027 | 456 829 | 431 658 |
| Income statement | ||||||||||||||||
| Sales revenue | 182 601 | 252 670 | 300 849 | 396 177 | 580 232 | 659 656 | 797 897 | 735 237 | 918 182 | 1 016 955 | 882 524 | 953 881 | 1 085 069 | 965 682 | 960 541 | 1 028 518 |
| Operating profit | 20 287 | 4543 | 18 900 | 51 911 | 53 773 | 47 097 | 57 919 | 6766 | 42 563 | 1012 | -30 345 | 103 356 | 4002 | 193 602 | 24 179 | 13 969 |
| Profit before income tax | 18 468 | 2047 | 18 637 | 49 974 | 52 928 | 46 360 | 56 635 | 5079 | 41 122 | -705 | -30 470 | 103 332 | 3755 | 191 411 | 21 342 | 12 591 |
| Profit for the reporting year | 15 319 | 1216 | 15 206 | 41 962 | 44 114 | 38 406 | 49 492 | 4611 | 41 122 | -1133 | -30 770 | 102 690 | 3038 | 190 687 | 20 802 | 12 010 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 4 | 4 | 4 | 4 | 5 | 7 | 8 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 3722 | 1388 | 0 | 6110 | 2777 | 4722 | 1890 | 9889 | 13 438 | 16 564 | 5313 | 51 937 | 10 000 | 37 181 |
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: Sabiedrība ar ierobežotu atbildību "DETTAL"
Overview
Sabiedrība ar ierobežotu atbildību "DETTAL" (reg. no. 40003993091) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Rīga, Austuves iela 3A.
Financial results
Revenue in 2025 was 1 028 518 €, up 7,1% on the previous year (960 541 €). From 2010 to 2025, revenue grew by an average of 12,2% per year. Net profit for 2025 was 12 010 € (1,2% of revenue). The company was profitable in 14 of the 16 published years. In 2025 the company had 10 employees. Revenue per employee was 102 852 €. At the end of 2025, total assets were 551 977 € and equity 431 658 € (78,2% 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.