Sabiedrība ar ierobežotu atbildību "Decon"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 30 000 € (21% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 45 395 | 75 229 | 128 639 | 72 128 | 166 875 | 87 369 | 129 345 | 163 945 | 163 022 | 253 397 | 303 253 | 313 931 | 264 517 | 220 005 |
| Total non-current assets | 5593 | 26 539 | 29 522 | 30 822 | 22 371 | 11 025 | 9734 | 52 030 | 45 037 | 37 090 | 26 903 | 24 122 | 91 104 | 70 308 |
| Total assets | 50 988 | 101 768 | 158 161 | 102 950 | 189 246 | 98 394 | 139 079 | 215 975 | 208 059 | 290 487 | 330 156 | 338 053 | 355 621 | 290 313 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 27 782 | 49 927 | 89 939 | 33 576 | 125 757 | 43 494 | 77 120 | 128 505 | 57 363 | 112 531 | 171 309 | 165 846 | 163 616 | 109 698 |
| Non-current liabilities | 2692 | 11 866 | 12 238 | 14 408 | 8006 | 2993 | 894 | 23 033 | 17 054 | 10 907 | 4588 | 377 | 52 043 | 37 555 |
| Total liabilities | 30 474 | 61 793 | 102 177 | 47 984 | 133 763 | 46 487 | 78 014 | 151 538 | 74 417 | 123 438 | 175 897 | 166 223 | 215 659 | 147 253 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 18 514 | 25 992 | 20 356 | 19 989 | 25 955 | 21 424 | 30 158 | 61 593 | 69 205 | 63 407 | 57 211 | 47 571 | 88 146 | 33 098 |
| Total equity | 20 514 | 36 506 | 43 841 | 48 529 | 55 483 | 51 907 | 61 065 | 64 437 | 133 642 | 167 049 | 154 259 | 171 830 | 139 962 | 143 060 |
| Income statement | ||||||||||||||
| Sales revenue | 229 459 | 483 929 | 460 803 | 607 242 | 471 832 | 535 624 | 560 620 | 719 515 | 928 019 | 777 729 | 822 584 | 674 386 | 1 012 719 | 603 361 |
| Operating profit | 21 779 | 30 372 | 25 868 | 23 423 | 30 615 | 26 821 | 30 321 | 69 556 | 69 940 | 71 470 | 75 157 | 55 541 | 120 900 | 43 154 |
| Profit before income tax | 21 606 | 30 061 | 25 203 | 22 680 | 30 039 | 26 471 | 30 158 | 69 133 | 69 205 | 70 907 | 74 726 | 55 071 | 118 150 | 40 598 |
| Profit for the reporting year | 18 514 | 25 992 | 20 356 | 19 989 | 25 955 | 21 424 | 30 158 | 61 593 | 69 205 | 63 407 | 57 211 | 47 571 | 88 146 | 33 098 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 9 | 14 | 14 | 15 | 15 | 16 | 15 | 14 | 14 | 15 | 14 | 11 | 14 | 11 |
| Calculated dividend | — | 10 000 | 13 021 | 15 301 | 19 001 | 25 000 | 21 000 | 58 221 | 0 | 30 000 | 70 001 | 30 000 | 120 014 | 30 000 |
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: Sabiedrība ar ierobežotu atbildību "Decon"
Overview
Sabiedrība ar ierobežotu atbildību "Decon" (reg. no. 40103473754) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Rīga, Piedrujas iela 11.
Financial results
Revenue in 2025 was 603 361 €, down 40,4% on the previous year (1 012 719 €). From 2012 to 2025, revenue grew by an average of 7,7% per year. Net profit for 2025 was 33 098 € (5,5% of revenue). The company was profitable in all 14 published years. In 2025 the company had 11 employees (14 a year earlier). Revenue per employee was 54 851 €. At the end of 2025, total assets were 290 313 € and equity 143 060 € (49,3% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.