Sabiedrība ar ierobežotu atbildību "Smārdes kokapstrāde"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 79 164 | 91 253 | 253 019 | 318 015 | 394 909 | 436 657 | 473 603 | 533 152 | 493 816 | 528 579 | 531 421 | 609 668 |
| Total non-current assets | 132 775 | 149 126 | 134 674 | 117 581 | 104 916 | 89 517 | 110 819 | 126 568 | 223 892 | 188 107 | 158 043 | 129 768 |
| Total assets | 211 939 | 240 379 | 387 693 | 435 596 | 499 825 | 526 174 | 584 422 | 659 720 | 717 708 | 716 686 | 689 464 | 739 436 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 13 935 | 12 668 | 30 475 | 14 801 | 10 818 | 10 701 | 14 398 | 16 466 | 42 318 | 58 900 | 34 140 | 73 847 |
| Non-current liabilities | 96 933 | 76 664 | 56 423 | 36 183 | 15 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 110 868 | 89 332 | 86 898 | 50 984 | 26 760 | 10 701 | 14 398 | 16 466 | 42 318 | 58 900 | 34 140 | 73 847 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 19 172 | 54 770 | 151 554 | 98 974 | 108 248 | 57 463 | 66 043 | 89 741 | 50 084 | -17 604 | 1586 | 11 265 |
| Total equity | 101 071 | 151 047 | 300 795 | 384 612 | 473 065 | 515 473 | 570 024 | 643 254 | 675 390 | 657 786 | 655 324 | 665 589 |
| Income statement | ||||||||||||
| Sales revenue | 494 814 | 502 507 | 666 965 | 441 612 | 490 398 | 484 265 | 525 720 | 553 556 | 542 481 | 459 834 | 473 221 | 487 320 |
| Operating profit | 29 618 | 68 691 | 182 198 | 120 076 | 110 489 | 58 697 | 69 790 | 94 843 | 55 662 | -14 750 | 3799 | 12 370 |
| EBITDA | — | — | 200 113 | 137 169 | 126 403 | 75 442 | 82 445 | 109 698 | 75 004 | 21 034 | 37 625 | 40 645 |
| Profit before income tax | 23 348 | 63 861 | 177 795 | 116 819 | 108 248 | 57 463 | 66 043 | 89 741 | 50 084 | -17 604 | 1586 | 11 265 |
| Profit for the reporting year | 19 172 | 54 770 | 151 554 | 98 974 | 108 248 | 57 463 | 66 043 | 89 741 | 50 084 | -17 604 | 1586 | 11 265 |
| Labour costs | — | — | 103 620 | 81 692 | 87 355 | 102 917 | 108 415 | 117 743 | 136 174 | 155 798 | 149 548 | 147 257 |
| Depreciation of non-current assets | — | — | 17 915 | 17 093 | 15 914 | 16 745 | 12 655 | 14 855 | 19 342 | 35 784 | 33 826 | 28 275 |
| Other indicators | ||||||||||||
| Employees | 15 | 16 | 15 | 15 | 14 | 13 | 14 | 14 | 15 | 15 | 14 | 12 |
| Calculated dividend | — | 4794 | 1806 | 15 157 | 0 | 15 055 | 0 | 0 | 0 | 0 | 0 | 0 |
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 "Smārdes kokapstrāde"
Overview
Sabiedrība ar ierobežotu atbildību "Smārdes kokapstrāde" (reg. no. 40103234952) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Tukuma nov., Smārdes pag., "Rībene".
Financial results
Revenue in 2025 was 487 320 €, up 3,0% on the previous year (473 221 €). Net profit for 2025 was 11 265 € (2,3% of revenue). The company was profitable in 11 of the 12 published years. In 2025 the company had 12 employees (14 a year earlier). Revenue per employee was 40 610 €. At the end of 2025, total assets were 739 436 € and equity 665 589 € (90,0% 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.