SIA "DEEP"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 70 033 | 35 185 | 16 899 | 103 202 | 20 953 | 35 528 | 31 334 | 24 179 | 24 866 | 11 565 | 4860 | 106 889 | 99 207 | 72 844 | 72 006 |
| Total non-current assets | 25 850 | 102 222 | 136 826 | 253 438 | 339 816 | 403 876 | 415 814 | 410 107 | 394 947 | 380 433 | 358 009 | 483 029 | 445 169 | 291 631 | 275 549 |
| Total assets | 95 883 | 137 407 | 153 725 | 356 640 | 360 769 | 439 404 | 447 148 | 434 286 | 419 813 | 391 998 | 362 869 | 589 918 | 544 376 | 364 475 | 347 555 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 20 421 | 0 | 10 636 | 29 749 | 26 332 | 64 136 | 27 522 | 50 610 | 52 716 | 29 214 | 51 524 | 56 414 | 47 457 | 53 913 | 58 256 |
| Non-current liabilities | 0 | 9775 | 0 | 70 400 | 35 615 | 25 791 | 51 486 | 25 263 | 14 949 | 0 | 0 | 241 400 | 263 400 | 0 | 0 |
| Total liabilities | 20 421 | 9775 | 10 636 | 100 149 | 61 947 | 89 927 | 79 008 | 75 873 | 67 665 | 29 214 | 51 524 | 297 814 | 310 857 | 53 913 | 58 256 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 75 461 | 52 170 | 14 677 | 52 894 | 40 358 | 50 655 | 18 008 | -9727 | -6420 | 11 031 | -50 257 | -17 940 | -58 782 | 92 644 | -21 179 |
| Total equity | 75 462 | 127 632 | 142 301 | 255 370 | 297 701 | 348 356 | 367 019 | 357 292 | 351 027 | 361 663 | 311 345 | 292 104 | 233 519 | 310 562 | 289 299 |
| Income statement | |||||||||||||||
| Sales revenue | 157 719 | 123 474 | 87 491 | 170 550 | 403 587 | 204 164 | 243 394 | 119 163 | 86 616 | 82 155 | 5160 | 61 566 | 372 895 | 301 958 | 1745 |
| Operating profit | 84 973 | 61 915 | 14 838 | 58 522 | 48 693 | 56 307 | 21 465 | -8344 | -5372 | 12 181 | -50 041 | -10 344 | -30 489 | 116 531 | -21 179 |
| Profit before income tax | 85 066 | 61 895 | 14 722 | 58 388 | 47 667 | 60 759 | 19 003 | -9727 | -6420 | 11 031 | -51 378 | -17 940 | -58 782 | 92 644 | -21 179 |
| Profit for the reporting year | 75 461 | 52 170 | 14 677 | 52 894 | 40 358 | 50 655 | 18 008 | -9727 | -6420 | 11 031 | -50 257 | -17 940 | -58 782 | 92 644 | -21 179 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 3 | 3 | 2 | 4 | 7 | 5 | 6 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1301 | 0 | 15 601 | 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: SIA "DEEP"
Overview
SIA "DEEP" (reg. no. 40103339043) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Ogres nov., Ogre, Astilbju iela 8.
Financial results
Revenue in 2025 was 1745 €, down 99,4% on the previous year (301 958 €). From 2011 to 2025, revenue declined by an average of 27,5% per year. This is the company's lowest revenue among the published years (2011–2025). 2025 ended with a loss of 21 179 €. The company was profitable in 9 of the 15 published years. According to the report, the company had no employees in 2025. At the end of 2025, total assets were 347 555 € and equity 289 299 € (83,2% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.