Sabiedrība ar ierobežotu atbildību "Konsors"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 850 000 € (51% 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 | 68 482 | 31 983 | 62 161 | 266 527 | 171 138 | 168 976 | 140 133 | 555 766 | 175 694 | 372 721 | 1 009 531 | 625 671 | 1 849 918 | 968 356 |
| Total non-current assets | 24 132 | 43 976 | 116 258 | 118 806 | 226 446 | 195 737 | 1 027 550 | 373 995 | 366 389 | 287 208 | 490 388 | 1 371 636 | 107 698 | 40 077 |
| Total assets | 92 614 | 75 959 | 178 419 | 385 333 | 397 584 | 364 713 | 1 167 683 | 929 761 | 542 083 | 659 929 | 1 499 919 | 1 997 307 | 1 957 616 | 1 008 433 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 64 900 | 30 572 | 58 555 | 162 156 | 213 345 | 132 146 | 183 139 | 390 330 | 209 973 | 175 792 | 532 289 | 200 815 | 282 768 | 201 505 |
| Non-current liabilities | 0 | 0 | 54 699 | 41 423 | 0 | 58 083 | 46 280 | 85 408 | 7624 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 64 900 | 30 572 | 113 254 | 203 579 | 213 345 | 190 229 | 229 419 | 475 738 | 217 597 | 175 792 | 532 289 | 200 815 | 282 768 | 201 505 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 25 714 | -20 327 | 585 | 116 590 | 2485 | 53 246 | 815 180 | -19 277 | -129 537 | 249 652 | 583 493 | 828 862 | 28 355 | -17 920 |
| Total equity | 27 714 | 45 387 | 65 165 | 181 754 | 184 239 | 174 484 | 938 264 | 454 023 | 324 486 | 484 137 | 967 630 | 1 796 492 | 1 674 848 | 806 928 |
| Income statement | ||||||||||||||
| Sales revenue | 612 382 | 345 324 | 583 745 | 1 973 812 | 1 896 727 | 864 446 | 2 261 569 | 2 057 105 | 1 410 495 | 2 327 844 | 4 204 102 | 3 996 156 | 2 305 034 | 2 799 107 |
| Operating profit | 28 924 | -16 924 | 2779 | 135 749 | 9304 | 67 367 | 946 800 | -16 765 | -126 561 | 272 407 | 608 493 | 829 582 | 65 372 | 198 503 |
| Profit before income tax | 28 833 | -17 287 | 585 | 132 976 | 2576 | 63 978 | 815 180 | -19 224 | -129 537 | 272 152 | 608 493 | 828 862 | 65 855 | 194 580 |
| Profit for the reporting year | 25 714 | -20 327 | 585 | 116 590 | 2485 | 53 246 | 815 180 | -19 277 | -129 537 | 249 652 | 583 493 | 828 862 | 28 355 | -17 920 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 21 | 22 | 22 | 22 | 16 | 16 | 38 | 37 | 23 | 30 | 24 | 26 | 22 | 20 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 63 001 | 51 400 | 464 964 | 0 | 90 001 | 100 000 | 0 | 149 999 | 850 000 |
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 "Konsors"
Overview
Sabiedrība ar ierobežotu atbildību "Konsors" (reg. no. 40103516381) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Siguldas nov., Sigulda, Gāles iela 27.
Financial results
Revenue in 2025 was 2 799 107 €, up 21,4% on the previous year (2 305 034 €). From 2012 to 2025, revenue grew by an average of 12,4% per year. 2025 ended with a loss of 17 920 €. The company was profitable in 10 of the 14 published years. In 2025 the company had 20 employees (22 a year earlier). Revenue per employee was 139 955 €. At the end of 2025, total assets were 1 008 433 € and equity 806 928 € (80,0% 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 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.