OMC & CO SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 30 489 € (18% 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 statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 62 447 | 64 032 | 77 459 | 159 163 | 169 415 | 196 030 | 246 454 | 323 666 | 350 544 | 339 239 | 375 151 | 366 598 | 371 025 | 482 120 | 438 366 |
| Total non-current assets | 2354 | 4462 | 5719 | 15 205 | 51 910 | 20 466 | 15 584 | 12 490 | 8982 | 25 393 | 24 212 | 31 799 | 21 161 | 17 821 | 9435 |
| Total assets | 64 801 | 68 494 | 83 178 | 174 368 | 221 325 | 216 496 | 262 038 | 336 156 | 359 526 | 364 632 | 399 363 | 398 397 | 392 186 | 499 941 | 447 801 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 64 904 | 67 603 | 59 040 | 51 665 | 62 509 | 56 311 | 115 264 | 98 055 | 99 848 | 90 085 | 84 624 | 179 238 | 178 557 | 325 786 | 241 100 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 64 904 | 67 603 | 59 040 | 51 665 | 62 509 | 56 311 | 115 264 | 98 055 | 99 848 | 90 085 | 84 624 | 179 238 | 178 557 | 325 786 | 241 100 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -4615 | 994 | 23 247 | 88 357 | 67 613 | 61 370 | 86 590 | 141 326 | 125 507 | 77 369 | 133 192 | 12 420 | 114 369 | 626 | 63 035 |
| Total equity | -103 | 891 | 24 138 | 122 703 | 158 816 | 160 185 | 146 774 | 238 101 | 259 678 | 274 547 | 314 739 | 219 159 | 213 629 | 174 155 | 206 701 |
| Income statement | |||||||||||||||
| Sales revenue | 182 215 | 231 176 | 251 857 | 441 097 | 479 069 | 543 088 | 574 097 | 688 663 | 806 268 | 831 728 | 999 616 | 1 167 282 | 1 624 284 | 1 840 162 | 2 200 603 |
| Operating profit | -4615 | 1027 | 27 094 | 103 565 | 79 855 | 72 227 | 102 121 | 141 326 | 128 007 | 92 994 | 156 442 | 39 420 | 144 354 | 10 651 | 71 345 |
| Profit before income tax | -4615 | 1027 | 27 094 | 103 565 | 79 855 | 72 227 | 102 121 | 141 326 | 128 007 | 92 994 | 156 442 | 39 420 | 144 354 | 10 651 | 71 045 |
| Profit for the reporting year | -4615 | 994 | 23 247 | 88 357 | 67 613 | 61 370 | 86 590 | 141 326 | 125 507 | 77 369 | 133 192 | 12 420 | 114 369 | 626 | 63 035 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 7 | 10 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 12 | 13 | 13 | 16 | 17 | 19 |
| Calculated dividend | — | 0 | 0 | 0 | 31 500 | 60 001 | 100 001 | 49 999 | 103 930 | 62 500 | 93 000 | 108 000 | 119 899 | 40 100 | 30 489 |
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: OMC & CO SIA
Overview
OMC & CO SIA (reg. no. 40103274692) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Rīga, Augusta Deglava iela 126 - 155.
Financial results
Revenue in 2025 was 2 200 603 €, up 19,6% on the previous year (1 840 162 €). From 2011 to 2025, revenue grew by an average of 19,5% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 63 035 € (2,9% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 19 employees (17 a year earlier). Revenue per employee was 115 821 €. At the end of 2025, total assets were 447 801 € and equity 206 701 € (46,2% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (51%) 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.