SIA "Prefabcon"Active
Key figures
Ratios
2024Balance sheet structure
Summary of financial statements2011–2024
| 2011 | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 2514 | 6661 | 9827 | 39 905 | 12 124 | 23 969 | 12 283 | 5368 | 4880 | 69 634 | 33 855 | 84 593 | 99 448 |
| Total non-current assets | 299 | 533 | 326 | 989 | 1038 | 886 | 917 | 495 | 1002 | 1103 | 4101 | 739 | 0 |
| Total assets | 2813 | 7194 | 10 153 | 40 894 | 13 162 | 24 855 | 13 200 | 5863 | 5882 | 70 737 | 37 956 | 85 332 | 99 448 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 7356 | 6541 | 7240 | 32 862 | 5423 | 18 487 | 9700 | 2126 | 2731 | 54 809 | 35 472 | 83 713 | 72 630 |
| Non-current liabilities | 0 | 406 | 193 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 7356 | 6947 | 7433 | 33 466 | 5423 | 18 487 | 9700 | 2126 | 2731 | 54 809 | 35 472 | 83 713 | 72 630 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -7568 | 5242 | 2212 | 2603 | 2150 | -1371 | -2868 | 237 | -586 | 12 777 | -13 444 | -865 | 19 386 |
| Total equity | -5568 | 247 | 2720 | 7428 | 7739 | 6368 | 3500 | 3737 | 3151 | 15 928 | 2484 | 1619 | 21 004 |
| Income statement | |||||||||||||
| Sales revenue | 44 243 | 152 861 | 94 110 | 248 994 | 141 808 | 166 683 | 147 153 | 75 148 | 44 289 | 243 780 | 681 991 | 375 500 | 529 617 |
| Operating profit | -7568 | 5242 | 2350 | 3272 | 2365 | -1371 | -2868 | 237 | -586 | 12 777 | -13 444 | -865 | 19 432 |
| Profit before income tax | -7568 | 5242 | 2350 | 3272 | 2365 | -1371 | -2868 | 237 | -586 | 12 777 | -13 444 | -865 | 19 386 |
| Profit for the reporting year | -7568 | 5242 | 2212 | 2603 | 2150 | -1371 | -2868 | 237 | -586 | 12 777 | -13 444 | -865 | 19 386 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 15 | 10 | 12 | 17 | 22 | 27 | 27 | 25 | 21 | 18 | 18 | 4 | 4 |
| Calculated dividend | — | 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 "Prefabcon"
Overview
SIA "Prefabcon" (reg. no. 40103464624) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Rīga, Apes iela 1 - 2.
Financial results
Revenue in 2024 was 529 617 €, up 41,0% on the previous year (375 500 €). From 2011 to 2024, revenue grew by an average of 23,0% per year. Net profit for 2024 was 19 386 € (3,7% of revenue). The company was profitable in 7 of the 13 published years. In 2024 the company had 4 employees. Revenue per employee was 132 404 €. At the end of 2024, total assets were 99 448 € and equity 21 004 € (21,1% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Prefabcon OU.
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.