Sabiedrība ar ierobežotu atbildību "Rootmark"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 45 001 € (12% 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 statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 5472 | 25 480 | 17 805 | 5341 | 3360 | 4052 | 22 345 | 30 747 | 59 930 | 357 576 | 643 995 | 130 805 | 137 707 |
| Total non-current assets | 0 | 257 | 148 | 39 | 311 | 173 | 222 | 589 | 54 775 | 3949 | 59 292 | 362 080 | 348 069 |
| Total assets | 5472 | 25 737 | 17 953 | 5380 | 3671 | 4225 | 22 567 | 31 336 | 114 705 | 361 525 | 703 287 | 492 885 | 485 776 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 5966 | 19 889 | 10 929 | 2206 | 3074 | 2426 | 8553 | 10 628 | 27 205 | 30 955 | 41 042 | 116 182 | 177 406 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 5966 | 19 889 | 10 929 | 2206 | 3074 | 2426 | 8553 | 10 628 | 27 205 | 30 955 | 41 042 | 116 182 | 177 406 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2494 | 6550 | 1176 | -3844 | -2577 | 1202 | 12 215 | 16 694 | 84 660 | 300 486 | 408 475 | 75 430 | -23 332 |
| Total equity | -494 | 5848 | 7024 | 3174 | 597 | 1799 | 14 014 | 20 708 | 87 500 | 330 570 | 662 245 | 376 703 | 308 370 |
| Income statement | |||||||||||||
| Sales revenue | 103 044 | 81 792 | 23 653 | 36 522 | 2554 | 3550 | 44 668 | 76 820 | 344 639 | 736 137 | 944 454 | 303 599 | 107 529 |
| Operating profit | -1368 | 9051 | 1441 | -3844 | -2573 | 1252 | 12 218 | 18 241 | 204 965 | 456 392 | 577 388 | 149 705 | -9191 |
| Profit before income tax | -2494 | 7635 | 1407 | -3844 | -2577 | 1252 | 12 215 | 18 241 | 204 965 | 456 392 | 577 387 | 165 792 | -12 046 |
| Profit for the reporting year | -2494 | 6550 | 1176 | -3844 | -2577 | 1202 | 12 215 | 16 694 | 84 660 | 300 486 | 408 475 | 75 430 | -23 332 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 17 868 | 57 416 | 76 800 | 360 972 | 45 001 |
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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Related companies
- SIA KD Investīcijas — 25%
Summary: Sabiedrība ar ierobežotu atbildību "Rootmark"
Overview
Sabiedrība ar ierobežotu atbildību "Rootmark" (reg. no. 40103611192) is a limited liability company. The company was registered in 2012 and has been in the register for 13 years. Registered address: Rīga, Cēsu iela 23 - 21.
Financial results
Revenue in 2025 was 107 529 €, down 64,6% on the previous year (303 599 €). 2025 ended with a loss of 23 332 €. The company was profitable in 9 of the 13 published years. In 2025 the company had 2 employees. Revenue per employee was 53 765 €. At the end of 2025, total assets were 485 776 € and equity 308 370 € (63,5% 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. The company holds a stake in one other active Latvian company.
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.