SIA "SMALKI"Active
Key figures
Ratios
2025Balance sheet structure
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 | 3 | 8804 | 15 342 | 12 723 | 5661 | 3977 | 3478 | 1319 | 170 | 2858 | 44 006 | 23 445 | 36 911 | 88 356 | 114 561 |
| Total non-current assets | 0 | 389 | 299 | 1225 | 742 | 259 | 0 | 0 | 0 | 0 | 842 344 | 815 488 | 2 549 994 | 2 889 316 | 2 840 120 |
| Total assets | 3 | 9193 | 15 641 | 13 948 | 6403 | 4236 | 3478 | 1319 | 170 | 2858 | 886 350 | 838 933 | 2 586 905 | 2 977 672 | 2 954 681 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 11 806 | 18 300 | 12 593 | 11 838 | 3787 | 4416 | 9435 | 4434 | 50 | 50 | 67 681 | 4099 | 95 046 | 303 965 | 339 379 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7270 | 10 701 | 0 | 780 882 | 726 771 | 2 193 552 | 2 108 476 | 1 740 076 |
| Total liabilities | 11 806 | 18 300 | 12 593 | 11 838 | 3787 | 4416 | 9435 | 11 704 | 10 751 | 50 | 848 563 | 730 870 | 2 288 598 | 2 412 441 | 2 079 455 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -11 804 | 2696 | 9299 | 313 | 487 | -2778 | -5777 | -2904 | -196 | 10 590 | 34 979 | 43 076 | 190 244 | 266 924 | 309 995 |
| Total equity | -11 803 | -9107 | 192 | 586 | 1074 | -1704 | -7481 | -10 385 | -10 581 | 2808 | 37 787 | 108 063 | 298 307 | 565 231 | 875 226 |
| Income statement | |||||||||||||||
| Sales revenue | 10 614 | 50 088 | 53 375 | 34 715 | 19 932 | 16 374 | 14 828 | 9703 | 0 | 100 | 84 698 | 190 921 | 310 654 | 634 926 | 715 629 |
| Operating profit | -10 849 | 7933 | 15 246 | 4632 | 3246 | -2756 | -5731 | -2904 | -196 | 10 640 | 49 659 | 58 985 | 198 459 | 351 689 | 384 903 |
| Profit before income tax | -10 849 | 7933 | 15 246 | 4632 | 3246 | -2778 | -5777 | -2904 | -196 | 10 640 | 35 029 | 43 076 | 190 244 | 266 937 | 310 012 |
| Profit for the reporting year | -11 804 | 2696 | 9299 | 313 | 487 | -2778 | -5777 | -2904 | -196 | 10 590 | 34 979 | 43 076 | 190 244 | 266 924 | 309 995 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 4 | 1 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 "SMALKI"
Overview
SIA "SMALKI" (reg. no. 40103435517) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Rīga, Kapseļu iela 15.
Financial results
Revenue in 2025 was 715 629 €, up 12,7% on the previous year (634 926 €). From 2011 to 2025, revenue grew by an average of 35,1% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 309 995 € (43,3% of revenue). The company was profitable in 10 of the 15 published years. In 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 178 907 €. At the end of 2025, total assets were 2 954 681 € and equity 875 226 € (29,6% of assets).
Management and owners
The company has one board member. The sole owner of the company is SIA "Pantheon".
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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.