SIA "ARSCO"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 | 72 586 | 55 572 | -43 | 118 913 | 35 792 | 69 677 | 23 749 | 142 410 | 43 812 | 57 145 | 68 354 | 12 242 | 17 577 | 34 648 | 144 714 |
| Total non-current assets | 328 078 | 322 973 | 278 981 | 2852 | 6989 | 19 544 | 132 536 | 32 107 | 132 844 | 132 844 | 132 844 | 73 629 | 75 404 | 69 707 | 15 100 |
| Total assets | 400 664 | 378 545 | 278 938 | 121 765 | 42 781 | 89 221 | 156 285 | 174 517 | 176 656 | 189 989 | 201 198 | 85 871 | 92 981 | 104 355 | 159 814 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 106 149 | 105 418 | 871 419 | 155 647 | 38 372 | 34 035 | 62 509 | 0 | 13 227 | 2763 | 8607 | 9393 | 9552 | 8 | 10 486 |
| Non-current liabilities | 255 152 | 230 981 | 0 | 0 | 0 | 0 | 0 | 37 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 361 301 | 336 399 | 871 419 | 155 647 | 38 372 | 34 035 | 62 509 | 37 531 | 13 227 | 2763 | 8607 | 9393 | 9552 | 8 | 10 486 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1854 | 2390 | -634 627 | 809 141 | 38 291 | 50 777 | 38 590 | 43 210 | 26 443 | 23 797 | 5365 | 9807 | 6951 | 20 918 | 44 981 |
| Total equity | 39 363 | 41 753 | -592 874 | -34 441 | 3850 | 54 627 | 93 217 | 136 427 | 162 870 | 186 667 | 192 032 | 75 919 | 82 870 | 103 788 | 148 769 |
| Income statement | |||||||||||||||
| Sales revenue | 4609 | 42 982 | 107 533 | 947 153 | 67 192 | 149 187 | 170 244 | 156 864 | 146 591 | 71 829 | 69 198 | 109 790 | 83 718 | 101 376 | 438 959 |
| Operating profit | -1859 | 5373 | -631 335 | 522 295 | 38 709 | 51 504 | 40 420 | 43 210 | 26 443 | 23 797 | 5365 | 9807 | 6951 | 20 918 | 44 981 |
| Profit before income tax | -1854 | 2390 | -634 627 | 811 968 | 38 291 | 50 777 | 40 159 | 43 210 | 26 443 | 23 797 | 5365 | 9807 | 6951 | 20 918 | 44 981 |
| Profit for the reporting year | -1854 | 2390 | -634 627 | 809 141 | 38 291 | 50 777 | 38 590 | 43 210 | 26 443 | 23 797 | 5365 | 9807 | 6951 | 20 918 | 44 981 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 0 | 3 | 2 | 1 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 920 | 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 "ARSCO"
Overview
SIA "ARSCO" (reg. no. 40103445040) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Dobeles nov., Dobele, Viestura iela 8A.
Financial results
Revenue in 2025 was 438 959 €, up 333% on the previous year (101 376 €). From 2011 to 2025, revenue grew by an average of 38,5% per year. Net profit for 2025 was 44 981 € (10,2% of revenue). The company was profitable in 13 of the 15 published years. In 2025 the company had 5 employees. Revenue per employee was 87 792 €. At the end of 2025, total assets were 159 814 € and equity 148 769 € (93,1% 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.