Sabiedrība ar ierobežotu atbildību "SMAILE-PLUSS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 19 999 € (6% 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 statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 444 230 | 543 975 | 432 843 | 609 292 | 592 055 | 531 114 | 537 266 | 488 902 | 526 313 | 435 244 | 412 813 | 832 615 | 898 592 | 345 528 | 1 037 474 |
| Total non-current assets | 56 054 | 141 241 | 114 082 | 138 060 | 115 106 | 102 494 | 94 120 | 88 150 | 316 885 | 300 866 | 289 752 | 282 303 | 296 594 | 52 197 | 294 362 |
| Total assets | 500 284 | 685 216 | 546 925 | 747 352 | 707 161 | 633 608 | 631 386 | 577 052 | 843 198 | 736 110 | 702 565 | 1 114 918 | 1 195 186 | 397 725 | 1 331 836 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 258 435 | 384 048 | 239 612 | 301 350 | 243 379 | 198 721 | 204 606 | 127 853 | 181 942 | 100 808 | 99 806 | 513 141 | 332 767 | 39 687 | 507 678 |
| Non-current liabilities | 14 435 | 44 868 | 36 612 | 26 169 | 27 414 | 0 | 0 | 0 | 209 651 | 172 970 | 137 926 | 88 380 | 39 600 | 0 | 0 |
| Total liabilities | 272 870 | 428 916 | 276 224 | 327 519 | 270 793 | 198 721 | 204 606 | 127 853 | 391 593 | 273 778 | 237 732 | 601 521 | 372 367 | 39 687 | 507 678 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 29 388 | 29 072 | 14 302 | 33 742 | 16 116 | -2584 | -8107 | 22 419 | 22 408 | 10 727 | 2502 | 48 564 | 328 172 | -464 781 | 486 119 |
| Total equity | 226 980 | 256 052 | 270 354 | 418 423 | 434 539 | 434 887 | 426 780 | 449 199 | 451 605 | 462 332 | 464 833 | 513 397 | 822 819 | 358 038 | 824 158 |
| Income statement | |||||||||||||||
| Sales revenue | 752 807 | 707 470 | 709 214 | 880 769 | 687 254 | 710 661 | 587 917 | 845 233 | 885 453 | 677 087 | 640 396 | 1 685 724 | 3 228 823 | 2 190 949 | 1 551 212 |
| Operating profit | 38 443 | 37 669 | 30 424 | 39 223 | 27 742 | 9000 | -2299 | 27 221 | 25 836 | 12 499 | 4279 | 50 850 | 329 543 | -464 781 | 486 119 |
| Profit before income tax | 35 049 | 34 671 | 23 366 | 33 331 | 21 238 | 656 | -6629 | 23 374 | 23 911 | 11 303 | 3633 | 50 450 | 329 218 | -464 781 | 486 119 |
| Profit for the reporting year | 29 388 | 29 072 | 14 302 | 33 742 | 16 116 | -2584 | -8107 | 22 419 | 22 408 | 10 727 | 2502 | 48 564 | 328 172 | -464 781 | 486 119 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 10 | 10 | 10 | 11 | 9 | 9 | 9 | 7 | 8 | 8 | 6 | 6 | 7 | 5 | 4 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 002 | 0 | 0 | 0 | 18 750 | 0 | 19 999 |
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 "SMAILE-PLUSS"
Overview
Sabiedrība ar ierobežotu atbildību "SMAILE-PLUSS" (reg. no. 40103131739) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Rīga, Tērbatas iela 41/43 - 5.
Financial results
Revenue in 2025 was 1 551 212 €, down 29,2% on the previous year (2 190 949 €). From 2011 to 2025, revenue grew by an average of 5,3% per year. Net profit for 2025 was 486 119 € (31,3% of revenue). The company was profitable in 12 of the 15 published years. In 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 387 803 €. At the end of 2025, total assets were 1 331 836 € and equity 824 158 € (61,9% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by 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.