Sabiedrība ar ierobežotu atbildību "Kompānija NA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 83 000 € (2% of equity at the end of the previous year).
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 320 384 | 422 089 | 510 025 | 965 141 | 610 718 | 995 526 | 1 734 140 | 1 424 643 | 1 504 585 | 2 488 777 | 3 055 746 | 3 032 842 | 3 202 910 | 2 677 033 | 3 095 531 |
| Total non-current assets | 2 955 073 | 2 837 725 | 3 110 443 | 4 423 984 | 4 213 563 | 3 947 036 | 3 893 865 | 4 231 781 | 4 292 013 | 3 763 258 | 3 313 122 | 3 688 973 | 3 815 314 | 3 822 163 | 3 835 769 |
| Total assets | 3 275 457 | 3 259 814 | 3 620 468 | 5 389 125 | 4 824 281 | 4 942 562 | 5 628 005 | 5 656 424 | 5 796 598 | 6 252 035 | 6 368 868 | 6 721 815 | 7 018 224 | 6 499 196 | 6 931 300 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 250 954 | 197 813 | 350 882 | 554 115 | 1 001 954 | 1 005 227 | 3 260 554 | 1 333 162 | 1 939 055 | 1 240 535 | 1 516 812 | 1 288 634 | 2 340 225 | 1 212 797 | 1 888 240 |
| Non-current liabilities | 2 378 049 | 2 213 887 | 2 127 301 | 2 954 903 | 2 225 373 | 1 866 972 | 103 472 | 1 300 882 | 499 894 | 1 278 287 | 885 583 | 827 363 | 97 509 | 1 106 637 | 1 051 924 |
| Total liabilities | 2 629 003 | 2 411 700 | 2 478 183 | 3 509 018 | 3 227 327 | 2 872 199 | 3 364 026 | 2 634 044 | 2 438 949 | 2 518 822 | 2 402 395 | 2 115 997 | 2 437 734 | 2 319 434 | 2 940 164 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -86 184 | 201 660 | 294 171 | 365 894 | -283 153 | 380 443 | 304 728 | 758 401 | 441 969 | 375 564 | 233 260 | 639 345 | 317 638 | -325 728 | -77 216 |
| Total equity | 646 454 | 848 114 | 1 142 285 | 1 880 107 | 1 596 954 | 1 977 397 | 2 171 013 | 2 929 414 | 3 264 683 | 3 640 247 | 3 873 507 | 4 512 852 | 4 580 490 | 4 179 762 | 3 991 136 |
| Income statement | |||||||||||||||
| Sales revenue | 1 855 964 | 2 497 751 | 4 047 831 | 5 425 398 | 4 648 269 | 5 415 896 | 8 220 407 | 8 592 151 | 6 555 754 | 3 153 420 | 6 511 445 | 8 625 011 | 10 122 510 | 8 877 956 | 9 936 946 |
| Operating profit | 27 182 | 369 143 | 381 578 | 552 813 | -193 744 | 495 286 | 238 457 | 813 158 | 476 940 | 409 406 | 274 266 | 678 216 | 405 290 | -239 464 | 742 |
| Profit before income tax | -111 649 | 248 022 | 298 241 | 445 347 | -279 373 | 426 409 | 180 524 | 758 421 | 442 019 | 375 564 | 233 263 | 639 345 | 317 638 | -325 678 | -71 805 |
| Profit for the reporting year | -86 184 | 201 660 | 294 171 | 365 894 | -283 153 | 380 443 | 304 728 | 758 401 | 441 969 | 375 564 | 233 260 | 639 345 | 317 638 | -325 728 | -77 216 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 46 | 50 | 59 | 70 | 72 | 72 | 83 | 104 | 105 | 89 | 79 | 97 | 113 | 134 | 139 |
| Calculated dividend | 0 | 0 | 0 | 100 000 | 0 | 0 | 0 | 0 | 97 000 | 0 | 0 | 0 | 250 000 | 60 000 | 83 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
Related companies
- Sabiedrība ar ierobežotu atbildību "BJ Tehnika" — 2 shared people
- Sabiedrība ar ierobežotu atbildību "CNAM" — 2 shared people
- Sabiedrība ar ierobežotu atbildību "Company NA Stage and Light" — 2 shared people
- Sabiedrība ar ierobežotu atbildību "NA Sales" — 2 shared people
- Jaunžūras, SIA
- Latvijas Elektrotehnikas un elektronikas rūpniecības asociācija
Summary: Sabiedrība ar ierobežotu atbildību "Kompānija NA"
Overview
Sabiedrība ar ierobežotu atbildību "Kompānija NA" (reg. no. 40103125338) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Mārupes nov., Mārupe, Lambertu iela 9.
Financial results
Revenue in 2025 was 9 936 946 €, up 11,9% on the previous year (8 877 956 €). From 2011 to 2025, revenue grew by an average of 12,7% per year. 2025 ended with a loss of 77 216 €. The company was profitable in 11 of the 15 published years. In 2025 the company had 139 employees (134 a year earlier). Revenue per employee was 71 489 €. At the end of 2025, total assets were 6 931 300 € and equity 3 991 136 € (57,6% 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. The company holds stakes in 5 active Latvian companies.
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.