Sabiedrība ar ierobežotu atbildību "OR & EA consulting"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 36 737 € (44% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 35 017 | 29 756 | 5665 | 3305 | 11 473 | 20 410 | 7057 | 5860 | 15 851 | 12 794 | 10 655 | 7014 | 5495 | 8843 | 43 256 | 46 546 |
| Total non-current assets | 4320 | 21 267 | 40 880 | 42 333 | 50 908 | 80 313 | 80 634 | 76 142 | 61 354 | 124 163 | 116 101 | 105 359 | 94 139 | 81 525 | 43 094 | 95 817 |
| Total assets | 39 337 | 51 023 | 46 545 | 45 638 | 62 381 | 100 723 | 87 691 | 82 002 | 77 205 | 136 957 | 126 756 | 112 373 | 99 634 | 90 368 | 86 350 | 142 363 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 1387 | 7620 | 15 175 | 22 048 | 16 268 | 69 311 | 34 187 | 25 187 | 16 652 | 73 499 | 57 545 | 44 960 | 31 214 | 13 711 | 3367 | 44 584 |
| Non-current liabilities | 0 | 9272 | 9367 | 4886 | 5800 | 6050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1387 | 16 892 | 24 542 | 26 934 | 22 068 | 75 361 | 34 187 | 25 187 | 16 652 | 73 499 | 57 545 | 44 960 | 31 214 | 13 711 | 3367 | 44 584 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 35 950 | 32 131 | 20 003 | 16 704 | 37 467 | 22 516 | 50 659 | 51 748 | 55 959 | 57 053 | 60 366 | 51 068 | 32 075 | 38 737 | 40 401 | 51 533 |
| Total equity | 37 950 | 34 131 | 22 003 | 18 704 | 40 313 | 25 362 | 53 504 | 56 815 | 60 553 | 63 458 | 69 211 | 67 413 | 68 420 | 76 657 | 82 983 | 97 779 |
| Income statement | ||||||||||||||||
| Sales revenue | 65 414 | 76 027 | 83 466 | 74 660 | 112 676 | 92 221 | 118 610 | 116 203 | 118 857 | 125 182 | 129 495 | 119 367 | 99 058 | 106 580 | 114 306 | 117 443 |
| Operating profit | 35 950 | 37 910 | 20 003 | 19 364 | 44 482 | 24 844 | 58 927 | 60 839 | 56 113 | 70 263 | 74 047 | 64 285 | 39 842 | 46 408 | 49 004 | 60 717 |
| Profit before income tax | 35 950 | 37 910 | 20 003 | 19 364 | 44 482 | 24 844 | 58 927 | 60 839 | 56 113 | 70 263 | 74 047 | 64 285 | 39 842 | 46 408 | 49 004 | 60 717 |
| Profit for the reporting year | 35 950 | 32 131 | 20 003 | 16 704 | 37 467 | 22 516 | 50 659 | 51 748 | 55 959 | 57 053 | 60 366 | 51 068 | 32 075 | 38 737 | 40 401 | 51 533 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 35 950 | 32 131 | 20 003 | 15 858 | 37 467 | 22 517 | 48 437 | 52 221 | 54 148 | 54 613 | 52 866 | 31 068 | 30 500 | 34 075 | 36 737 |
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 "OR & EA consulting"
Overview
Sabiedrība ar ierobežotu atbildību "OR & EA consulting" (reg. no. 40103267968) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Madonas nov., Madona, Kalna iela 7.
Financial results
Revenue in 2025 was 117 443 €, up 2,7% on the previous year (114 306 €). From 2010 to 2025, revenue grew by an average of 4,0% per year. Net profit for 2025 was 51 533 € (43,9% of revenue). The company was profitable in all 16 published years. In 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 58 722 €. At the end of 2025, total assets were 142 363 € and equity 97 779 € (68,7% 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.