Sabiedrība ar ierobežotu atbildību "ACA Timber"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 528 522 | 878 110 | 1 424 988 | 1 059 398 | 968 445 | 1 475 651 | 2 794 970 | 2 546 271 | 2 094 233 | 3 457 986 | 6 117 095 | 5 045 328 | 7 011 034 | 15 744 623 |
| Total non-current assets | 21 402 | 14 626 | 40 313 | 71 452 | 36 227 | 49 615 | 116 081 | 79 758 | 38 272 | 104 451 | 111 540 | 164 242 | 124 213 | 1 274 343 |
| Total assets | 549 924 | 892 736 | 1 465 301 | 1 130 850 | 1 004 672 | 1 525 266 | 2 911 051 | 2 626 029 | 2 132 505 | 3 562 437 | 6 228 635 | 5 209 570 | 7 135 247 | 17 018 966 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 640 570 | 967 125 | 1 442 052 | 886 022 | 673 749 | 1 138 836 | 1 743 002 | 1 453 734 | 744 272 | 1 465 955 | 1 795 030 | 526 910 | 2 454 550 | 2 103 067 |
| Non-current liabilities | 20 018 | 14 409 | 27 062 | 39 576 | 15 082 | 26 117 | 46 095 | 20 777 | 0 | 0 | 0 | 0 | 0 | 7 982 987 |
| Total liabilities | 660 588 | 981 534 | 1 469 114 | 925 598 | 688 831 | 1 164 953 | 1 789 097 | 1 474 511 | 744 272 | 1 465 955 | 1 795 030 | 526 910 | 2 454 550 | 10 086 054 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -129 465 | 18 086 | 122 803 | 208 404 | 116 360 | 44 472 | 761 641 | 29 564 | 236 715 | 708 249 | 2 487 123 | 530 264 | 298 037 | 1 958 162 |
| Total equity | -110 664 | -92 578 | -8923 | 199 481 | 315 841 | 360 313 | 1 121 954 | 1 151 518 | 1 388 233 | 2 096 482 | 4 433 605 | 4 682 660 | 4 680 697 | 6 638 859 |
| Income statement | ||||||||||||||
| Sales revenue | 5 322 299 | 7 319 107 | 18 074 901 | 16 964 819 | 13 584 540 | 16 697 308 | 39 993 598 | 23 814 595 | 25 253 542 | 50 365 309 | 91 137 672 | 45 786 075 | 62 718 594 | 73 555 442 |
| Operating profit | -128 663 | 18 892 | 142 123 | 242 613 | 136 830 | 52 237 | 762 727 | 31 924 | 244 111 | 730 787 | 2 493 756 | 551 640 | 390 788 | 2 215 478 |
| Profit before income tax | -129 465 | 18 086 | 140 817 | 241 090 | 135 601 | 59 221 | 778 992 | 42 458 | 243 148 | 730 730 | 2 493 282 | 556 754 | 398 788 | 1 968 752 |
| Profit for the reporting year | -129 465 | 18 086 | 122 803 | 208 404 | 116 360 | 44 472 | 761 641 | 29 564 | 236 715 | 708 249 | 2 487 123 | 530 264 | 298 037 | 1 958 162 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 6 | 6 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 7 | 7 | 8 | 41 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 251 368 | 300 000 | 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 "ACA Timber"
Overview
Sabiedrība ar ierobežotu atbildību "ACA Timber" (reg. no. 40103244043) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Rīga, Vienības gatve 87E.
Financial results
Revenue in 2025 was 73 555 442 €, up 17,3% on the previous year (62 718 594 €). From 2012 to 2025, revenue grew by an average of 22,4% per year. Net profit for 2025 was 1 958 162 € (2,7% of revenue). The company was profitable in 13 of the 14 published years. In 2025 the company had 41 employees (8 a year earlier). Revenue per employee was 1 794 035 €. At the end of 2025, total assets were 17 018 966 € and equity 6 638 859 € (39,0% of assets).
Management and owners
The board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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.