SIA "EVERGREEN"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 23 318 € (4% 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 statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 4207 | 2823 | 3623 | 19 707 | 29 790 | 59 876 | 116 479 | 121 876 | 142 465 | 177 401 | 246 360 | 312 306 | 383 224 | 453 017 | 488 759 | 581 464 | 589 747 | 634 307 |
| Total non-current assets | 47 431 | 38 127 | 29 798 | 23 486 | 16 617 | 11 966 | 16 057 | 7645 | 4217 | 20 820 | 13 294 | 7396 | 6144 | 20 310 | 18 715 | 31 012 | 27 322 | 23 046 |
| Total assets | 51 638 | 40 950 | 33 421 | 43 193 | 46 407 | 71 842 | 132 536 | 129 521 | 146 682 | 198 221 | 259 654 | 319 702 | 389 368 | 473 327 | 507 474 | 612 476 | 617 069 | 657 353 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 626 | 7109 | 14 314 | 35 717 | 36 386 | 52 153 | 90 444 | 16 602 | 10 391 | 10 797 | 8271 | 18 559 | 5947 | 4360 | 1764 | 2436 | 2740 | 32 475 |
| Non-current liabilities | 49 690 | 49 098 | 42 000 | 22 000 | 22 000 | 16 000 | 9000 | 68 000 | 68 000 | 81 450 | 76 970 | 73 028 | 69 015 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 |
| Total liabilities | 50 316 | 56 207 | 56 314 | 57 717 | 58 386 | 68 153 | 99 444 | 84 602 | 78 391 | 92 247 | 85 241 | 91 587 | 74 962 | 72 360 | 69 764 | 70 436 | 70 740 | 100 475 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -8978 | -16 579 | -7636 | 8369 | 2544 | 15 668 | 27 843 | 10 544 | 23 372 | 37 683 | 68 439 | 70 702 | 86 291 | 107 811 | 45 493 | 116 830 | 22 289 | 33 867 |
| Total equity | 1322 | -15 257 | -22 893 | -14 524 | -11 979 | 3689 | 33 092 | 44 919 | 68 291 | 105 974 | 174 413 | 228 115 | 314 406 | 400 967 | 437 710 | 542 040 | 546 329 | 556 878 |
| Income statement | ||||||||||||||||||
| Sales revenue | 8873 | 9604 | 12 775 | 30 140 | 42 815 | 68 724 | 169 702 | 166 348 | 175 624 | 168 632 | 249 655 | 292 529 | 337 791 | 345 115 | 327 167 | 360 554 | 365 813 | 358 136 |
| Operating profit | -6686 | -16 580 | -7636 | 8369 | 2544 | 18 363 | 32 505 | 17 412 | 27 604 | 45 558 | 68 704 | 70 899 | 86 419 | 107 983 | 45 493 | 116 830 | 22 289 | 36 617 |
| Profit before income tax | -8978 | -16 579 | -7636 | 8369 | 2544 | 15 668 | 30 076 | 13 014 | 27 442 | 45 315 | 68 439 | 70 702 | 86 291 | 107 811 | 45 493 | 116 830 | 22 289 | 36 617 |
| Profit for the reporting year | -8978 | -16 579 | -7636 | 8369 | 2544 | 15 668 | 27 843 | 10 544 | 23 372 | 37 683 | 68 439 | 70 702 | 86 291 | 107 811 | 45 493 | 116 830 | 22 289 | 33 867 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 21 250 | 8750 | 12 500 | 18 000 | 23 318 |
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 "EVERGREEN"
Overview
SIA "EVERGREEN" (reg. no. 40103157649) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Ogres nov., Rembates pag., Glāžšķūnis, "Burtnieki".
Financial results
Revenue in 2025 was 358 136 €, down 2,1% on the previous year (365 813 €). From 2008 to 2025, revenue grew by an average of 24,3% per year. Net profit for 2025 was 33 867 € (9,5% of revenue). The company was profitable in 15 of the 18 published years. In 2025 the company had 2 employees. Revenue per employee was 179 068 €. At the end of 2025, total assets were 657 353 € and equity 556 878 € (84,7% of assets).
Management and owners
The company has one board member. According to the register, the company has one owner.
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.