Omniva SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
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 | 48 301 | 64 217 | 214 076 | 302 209 | 462 676 | 770 270 | 983 703 | 1 655 216 | 5 207 560 | 3 566 008 | 3 695 388 | 4 519 674 | 7 233 242 | 6 753 787 |
| Total non-current assets | 0 | 1825 | 167 356 | 265 461 | 233 809 | 15 750 | 34 640 | 284 681 | 521 568 | 5 369 081 | 9 394 267 | 10 185 345 | 8 806 306 | 7 884 901 |
| Total assets | 48 301 | 66 042 | 381 432 | 567 670 | 696 485 | 786 020 | 1 018 343 | 1 939 897 | 5 729 128 | 8 935 089 | 13 089 655 | 14 705 019 | 16 039 548 | 14 638 688 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 12 768 | 78 199 | 336 801 | 479 214 | 381 574 | 594 628 | 739 067 | 913 753 | 2 336 661 | 4 566 381 | 5 528 281 | 4 603 529 | 5 326 263 | 5 676 124 |
| Non-current liabilities | 94 879 | 466 662 | 1 317 000 | 1 889 000 | 68 900 | 0 | 0 | 0 | 0 | 0 | 2 675 979 | 4 543 095 | 3 225 671 | 1 863 680 |
| Total liabilities | 107 647 | 544 861 | 1 653 801 | 2 368 214 | 450 474 | 594 628 | 739 067 | 913 753 | 2 336 661 | 4 566 381 | 8 204 260 | 9 146 624 | 8 551 934 | 7 539 804 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -61 346 | -422 818 | -596 424 | -537 130 | -34 476 | 166 004 | 87 884 | 746 868 | 2 366 323 | 2 542 337 | 635 072 | 673 000 | 1 929 219 | 1 711 270 |
| Total equity | -59 346 | -482 164 | -1 282 483 | -1 819 613 | 246 011 | 191 392 | 279 276 | 1 026 144 | 3 392 467 | 4 368 708 | 4 885 395 | 5 558 395 | 7 487 614 | 7 098 884 |
| Income statement | ||||||||||||||
| Sales revenue | 51 | 143 842 | 699 563 | 1 343 873 | 2 539 390 | 4 000 414 | 5 781 207 | 7 513 617 | 12 277 566 | 18 000 859 | 18 367 032 | 21 027 515 | 23 319 392 | 24 320 795 |
| Operating profit | -60 948 | -400 310 | -662 074 | -545 557 | 33 632 | 177 861 | 88 484 | 749 599 | 2 374 853 | 2 750 751 | 687 588 | 926 071 | 2 073 363 | 1 920 404 |
| EBITDA | -60 948 | — | — | -532 043 | 51 577 | 188 870 | 109 991 | 777 926 | 2 462 063 | 3 057 025 | 2 907 679 | 4 350 513 | 4 791 648 | 4 800 201 |
| Profit before income tax | -61 346 | -422 818 | -726 112 | -641 772 | -20 769 | 174 782 | 87 884 | 747 292 | 2 368 867 | 2 745 490 | 635 072 | 676 099 | 1 929 219 | 1 717 564 |
| Profit for the reporting year | -61 346 | -422 818 | -596 424 | -537 130 | -34 476 | 166 004 | 87 884 | 746 868 | 2 366 323 | 2 542 337 | 635 072 | 673 000 | 1 929 219 | 1 711 270 |
| Labour costs | 14 783 | — | — | 649 298 | 970 626 | 1 508 653 | 2 281 880 | 2 776 167 | 4 011 936 | 6 505 452 | 6 740 520 | 7 865 706 | 9 527 589 | 10 823 218 |
| Depreciation of non-current assets | 0 | — | — | 13 514 | 17 945 | 11 009 | 21 507 | 28 327 | 87 210 | 306 274 | 2 220 091 | 3 424 442 | 2 718 285 | 2 879 797 |
| Other indicators | ||||||||||||||
| Employees | 3 | 17 | 35 | 45 | 67 | 91 | 128 | 153 | 192 | 308 | 306 | 309 | 316 | 351 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 220 623 | 0 | 0 | 0 | 1 566 096 | 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: Omniva SIA
Overview
Omniva SIA (reg. no. 40103527192) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Mārupes nov., Mārupe, Dzirnieku iela 24.
Financial results
Revenue in 2025 was 24 320 795 €, up 4,3% on the previous year (23 319 392 €). From 2012 to 2025, revenue grew by an average of 173% per year. This is the company's highest revenue among the published years (2012–2025). Net profit for 2025 was 1 711 270 € (7,0% of revenue). The company was profitable in 9 of the 14 published years. In 2025 the company had 351 employees (316 a year earlier). Revenue per employee was 69 290 €. At the end of 2025, total assets were 14 638 688 € and equity 7 098 884 € (48,5% of assets).
Management and owners
The company has one board member. The sole owner of the company is Aktsiaselts Eesti Post.
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.