Sabiedrība ar ierobežotu atbildību "KM FORESTRY"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 57 449 € (6% 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 | 7373 | 10 241 | 26 174 | 95 734 | 134 766 | 396 004 | 647 410 | 988 484 | 838 178 | 837 230 | 524 945 | 415 142 | 533 855 | 515 194 | 980 682 |
| Total non-current assets | 33 401 | 35 033 | 36 943 | 88 138 | 265 147 | 378 591 | 623 924 | 997 918 | 1 533 500 | 1 285 462 | 1 123 237 | 873 793 | 852 968 | 1 073 786 | 1 080 042 |
| Total assets | 40 774 | 45 274 | 63 117 | 183 872 | 399 913 | 774 595 | 1 271 334 | 1 986 402 | 2 371 678 | 2 122 692 | 1 648 182 | 1 288 935 | 1 386 823 | 1 588 980 | 2 060 724 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 2188 | 7220 | 7491 | 54 949 | 159 615 | 585 642 | 534 322 | 805 636 | 1 073 666 | 1 159 834 | 898 456 | 730 431 | 513 741 | 347 686 | 783 139 |
| Non-current liabilities | 10 550 | 10 550 | 3748 | 41 204 | 131 377 | 0 | 435 764 | 759 746 | 810 644 | 457 689 | 248 144 | 55 450 | 346 503 | 282 045 | 462 806 |
| Total liabilities | 12 738 | 17 770 | 11 239 | 96 153 | 290 992 | 585 642 | 970 086 | 1 565 382 | 1 884 310 | 1 617 523 | 1 146 600 | 785 881 | 860 244 | 629 731 | 1 245 945 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4936 | 3468 | 24 374 | 13 903 | 24 729 | 67 010 | 112 295 | 119 772 | -431 924 | 17 801 | 17 808 | 1472 | 23 524 | 144 133 | -87 021 |
| Total equity | 28 036 | 27 504 | 51 878 | 87 719 | 100 548 | 188 953 | 301 248 | 421 020 | 487 368 | 505 169 | 501 582 | 503 054 | 526 579 | 959 249 | 814 779 |
| Income statement | |||||||||||||||
| Sales revenue | 26 591 | 57 622 | 45 765 | 402 414 | 993 416 | 1 611 943 | 1 750 833 | 3 231 069 | 3 306 983 | 2 218 911 | 1 410 988 | 1 598 039 | 1 833 427 | 2 297 725 | 3 548 995 |
| Operating profit | 5566 | 4042 | 26 674 | 15 739 | 29 334 | 81 893 | 164 347 | 152 976 | -406 706 | 77 061 | 70 409 | 30 132 | 58 164 | 182 208 | -51 992 |
| Profit before income tax | 5559 | 3955 | 26 643 | 13 903 | 24 729 | 74 070 | 118 996 | 119 772 | -430 086 | 19 017 | 17 808 | 1472 | 24 672 | 144 133 | -87 021 |
| Profit for the reporting year | 4936 | 3468 | 24 374 | 13 903 | 24 729 | 67 010 | 112 295 | 119 772 | -431 924 | 17 801 | 17 808 | 1472 | 23 524 | 144 133 | -87 021 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 1 | 2 | 2 | 4 | 10 | 23 | 25 | 27 | 29 | 23 | 13 | 7 | 11 | 11 | 13 |
| Calculated dividend | — | 4000 | 0 | 0 | 11 900 | 0 | 0 | 0 | 0 | 0 | 21 395 | 0 | 0 | 0 | 57 449 |
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 "KM FORESTRY"
Overview
Sabiedrība ar ierobežotu atbildību "KM FORESTRY" (reg. no. 40103305649) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Ādažu nov., Ādažu pag., Alderi, Pērles iela 12.
Financial results
Revenue in 2025 was 3 548 995 €, up 54,5% on the previous year (2 297 725 €). From 2011 to 2025, revenue grew by an average of 41,8% per year. This is the company's highest revenue among the published years (2011–2025). 2025 ended with a loss of 87 021 €. The company was profitable in 13 of the 15 published years. In 2025 the company had 13 employees (11 a year earlier). Revenue per employee was 273 000 €. At the end of 2025, total assets were 2 060 724 € and equity 814 779 € (39,5% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (54,7%) is held by a private individual. The company holds a stake in one other active Latvian company.
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.