Sabiedrība ar ierobežotu atbildību "Schneider Electric Baltic Distribution Centre"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
from the reportDividends paid 1 251 953 € (48% of equity at the end of the previous year).
Summary of financial statements2011–2024
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 2 310 436 | 2 149 953 | 3 282 080 | 4 404 333 | 4 542 737 | 5 032 719 | 6 814 623 | 7 432 648 | 9 220 704 | 9 458 062 | 12 936 204 | 18 773 027 | 15 230 324 | 12 139 482 |
| Total non-current assets | 73 835 | 51 408 | 55 600 | 78 445 | 33 462 | 20 615 | 8020 | 381 | 8558 | 7508 | 6569 | 5631 | 192 959 | 149 473 |
| Total assets | 2 384 271 | 2 201 361 | 3 337 680 | 4 482 778 | 4 576 199 | 5 053 334 | 6 822 643 | 7 433 029 | 9 229 262 | 9 465 570 | 12 942 773 | 18 778 658 | 15 423 283 | 12 288 955 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 1 994 389 | 0 | 0 | 3 838 206 | 4 921 289 | 5 241 299 | 6 294 854 | 6 318 870 | 7 465 306 | 8 596 347 | 10 917 032 | 16 949 838 | 12 685 621 | 10 365 463 |
| Non-current liabilities | 0 | 1 804 925 | 1 833 348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 994 389 | 1 804 925 | 1 833 348 | 3 838 206 | 4 921 289 | 5 241 299 | 6 294 854 | 6 318 870 | 7 465 306 | 8 596 347 | 10 917 032 | 16 949 838 | 12 685 621 | 10 365 463 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -177 678 | 6554 | 1 204 332 | 67 710 | -944 175 | 157 125 | 715 754 | 586 370 | 1 187 094 | 292 361 | 1 156 518 | 1 251 953 | 908 842 | 437 783 |
| Total equity | 389 882 | 396 436 | 1 504 332 | 494 572 | -495 090 | -337 965 | 377 789 | 964 159 | 1 613 956 | 719 223 | 1 875 741 | 1 678 820 | 2 587 662 | 1 773 492 |
| Income statement | ||||||||||||||
| Sales revenue | 9 569 144 | 10 961 448 | 13 800 681 | 21 015 459 | 21 409 073 | 19 908 710 | 21 402 653 | 24 662 226 | 26 815 097 | 27 069 745 | 32 622 168 | 41 662 695 | 46 902 991 | 46 199 471 |
| Operating profit | -171 997 | 56 554 | 1 440 529 | 85 175 | -905 206 | 169 226 | 742 574 | 591 130 | 1 322 852 | 593 972 | 1 189 298 | 1 598 900 | 693 648 | 852 269 |
| Profit before income tax | -178 142 | 7104 | 1 396 421 | 82 293 | -912 946 | 157 125 | 744 734 | 586 370 | 1 321 545 | 589 212 | 1 184 540 | 1 614 173 | 910 075 | 753 134 |
| Profit for the reporting year | -177 678 | 6554 | 1 204 332 | 67 710 | -944 175 | 157 125 | 715 754 | 586 370 | 1 187 094 | 292 361 | 1 156 518 | 1 251 953 | 908 842 | 437 783 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 14 | 14 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 16 | 16 | 17 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 537 297 | 1 187 094 | 0 | 1 448 879 | 0 | 1 251 953 |
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 "Schneider Electric Baltic Distribution Centre"
Overview
Sabiedrība ar ierobežotu atbildību "Schneider Electric Baltic Distribution Centre" (reg. no. 40103169898) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Rīga, Katlakalna iela 9A.
Financial results
Revenue in 2024 was 46 199 471 €, down 1,5% on the previous year (46 902 991 €). From 2011 to 2024, revenue grew by an average of 12,9% per year. Net profit for 2024 was 437 783 € (0,9% of revenue). The company was profitable in 12 of the 14 published years. In 2024 the company had 17 employees (16 a year earlier). Revenue per employee was 2 717 616 €. At the end of 2024, total assets were 12 288 955 € and equity 1 773 492 € (14,4% of assets).
Management and owners
The board has 3 members. The sole owner of the company is Schneider Electric Danmark A/S.
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.