Sabiedrība ar ierobežotu atbildību "Jumtu Būve"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 | 3342 | 3894 | 13 336 | 23 770 | 21 022 | 25 566 | 29 050 | 30 111 | 32 440 | 21 826 | 41 863 | 51 258 | 37 384 | 82 460 | 51 519 |
| Total non-current assets | 795 | 963 | 5274 | 6939 | 7848 | 4229 | 18 298 | 13 883 | 9592 | 17 252 | 23 404 | 19 301 | 13 251 | 29 132 | 19 759 |
| Total assets | 4137 | 4857 | 18 610 | 30 709 | 28 870 | 29 795 | 47 348 | 43 994 | 42 032 | 39 078 | 65 267 | 70 559 | 50 635 | 111 592 | 71 278 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 0 | 10 867 | 0 | 0 | 29 281 | 52 779 | 36 044 | 34 693 | 34 642 | 50 935 | 71 732 | 89 914 | 46 758 | 141 788 | 57 371 |
| Non-current liabilities | 2154 | 0 | 21 877 | 31 773 | 0 | 0 | 10 109 | 7149 | 5055 | 8686 | 3118 | 0 | 0 | 0 | 0 |
| Total liabilities | 2154 | 10 867 | 21 877 | 31 773 | 29 281 | 52 779 | 46 153 | 41 842 | 39 697 | 59 621 | 74 850 | 89 914 | 46 758 | 141 788 | 57 371 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1982 | -7993 | 2726 | 3586 | 653 | -22 573 | 24 179 | 957 | 183 | -22 878 | 10 960 | -9772 | 23 232 | -34 073 | 44 103 |
| Total equity | 1983 | -6010 | -3267 | -1064 | -411 | -22 984 | 1195 | 2152 | 2335 | -20 543 | -9583 | -19 355 | 3877 | -30 196 | 13 907 |
| Income statement | |||||||||||||||
| Sales revenue | 6595 | 20 743 | 39 883 | 158 108 | 419 187 | 267 153 | 340 015 | 338 969 | 128 320 | 229 717 | 331 178 | 373 779 | 371 973 | 582 118 | 483 390 |
| Operating profit | 2575 | -6024 | 6336 | 4235 | 1507 | -22 451 | 25 113 | 1520 | 693 | -22 477 | 11 728 | -9252 | 23 562 | -33 839 | 44 499 |
| EBITDA | 2575 | -5588 | 7252 | 6776 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 2575 | -6024 | 6332 | 4235 | 1367 | -22 573 | 25 000 | 1085 | 183 | -22 827 | 11 086 | -9599 | 23 424 | -34 021 | 44 141 |
| Profit for the reporting year | 1982 | -7993 | 2726 | 3586 | 653 | -22 573 | 24 179 | 957 | 183 | -22 878 | 10 960 | -9772 | 23 232 | -34 073 | 44 103 |
| Labour costs | 1500 | 6000 | 6000 | 19 870 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 0 | 436 | 916 | 2541 | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 1 | 1 | 1 | 5 | 2 | 5 | 5 | 6 | 6 | 6 | 10 | 6 | 6 | 11 | 8 |
| Calculated dividend | 0 | 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.
Connections graph
Click a node to see its other connections.
Related companies
Summary: Sabiedrība ar ierobežotu atbildību "Jumtu Būve"
Overview
Sabiedrība ar ierobežotu atbildību "Jumtu Būve" (reg. no. 40103472617) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Ropažu nov., Ropažu pag., Zaķumuiža, Jaunozolu iela 2.
Financial results
Revenue in 2025 was 483 390 €, down 17,0% on the previous year (582 118 €). From 2011 to 2025, revenue grew by an average of 35,9% per year. Net profit for 2025 was 44 103 € (9,1% of revenue). The company was profitable in 10 of the 15 published years. In 2025 the company had 8 employees (11 a year earlier). Revenue per employee was 60 424 €. At the end of 2025, total assets were 71 278 € and equity 13 907 € (19,5% 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.