"Partneri DS" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 26 971 | 21 537 | 35 694 | 27 520 | 54 700 | 70 408 | 101 928 | 98 847 | 114 902 | 134 796 | 154 222 | 138 623 | 204 833 |
| Total non-current assets | 4960 | 7514 | 23 287 | 16 020 | 269 996 | 223 927 | 108 373 | 37 678 | 28 156 | 43 583 | 39 950 | 42 239 | 28 476 |
| Total assets | 31 931 | 29 051 | 58 981 | 43 540 | 324 696 | 294 335 | 210 301 | 136 525 | 143 058 | 178 379 | 194 172 | 180 862 | 233 309 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 19 426 | 14 547 | 23 572 | 18 363 | 80 281 | 74 634 | 84 107 | 81 765 | 82 457 | 97 742 | 137 466 | 135 622 | 219 690 |
| Non-current liabilities | 0 | 0 | 12 939 | 9594 | 192 632 | 201 512 | 94 146 | 34 162 | 26 065 | 33 496 | 25 880 | 218 | 0 |
| Total liabilities | 19 426 | 14 547 | 36 511 | 27 957 | 272 913 | 276 146 | 178 253 | 115 927 | 108 522 | 131 238 | 163 346 | 135 840 | 219 690 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 10 505 | 3934 | 9450 | -711 | 42 540 | -33 759 | 16 803 | 2125 | 13 938 | 12 605 | -16 315 | 14 196 | -31 403 |
| Total equity | 12 505 | 14 504 | 16 176 | 6464 | 49 004 | 15 245 | 32 048 | 20 598 | 34 536 | 47 141 | 30 826 | 45 022 | 13 619 |
| Income statement | |||||||||||||
| Sales revenue | 48 417 | 175 434 | 360 078 | 297 250 | 261 375 | 491 889 | 669 782 | 621 762 | 738 972 | 820 383 | 935 982 | 1 266 127 | 1 056 962 |
| Operating profit | 12 642 | 5212 | 10 765 | -131 | 48 026 | -27 298 | 24 790 | 6764 | 15 641 | 15 101 | -12 843 | 16 503 | -28 288 |
| EBITDA | — | — | — | 7316 | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 12 642 | 5212 | 10 399 | -457 | 42 540 | -33 759 | 16 803 | 3822 | 13 948 | 13 169 | -15 430 | 14 563 | -29 663 |
| Profit for the reporting year | 10 505 | 3934 | 9450 | -711 | 42 540 | -33 759 | 16 803 | 2125 | 13 938 | 12 605 | -16 315 | 14 196 | -31 403 |
| Labour costs | — | — | — | 172 468 | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | 7447 | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 2 | 5 | 6 | 6 | 5 | 6 | 9 | 10 | 8 | 9 | 10 | 12 | 11 |
| Calculated dividend | — | 1935 | 7778 | 9001 | 0 | 0 | 0 | 13 575 | 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.
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Summary: "Partneri DS" SIA
Overview
"Partneri DS" SIA (reg. no. 40103686021) is a limited liability company. The company was registered in 2013 and has been in the register for 13 years. Registered address: Rīga, Mežapurva iela 19.
Financial results
Revenue in 2025 was 1 056 962 €, down 16,5% on the previous year (1 266 127 €). From 2013 to 2025, revenue grew by an average of 29,3% per year. 2025 ended with a loss of 31 403 €. The company was profitable in 9 of the 13 published years. In 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 96 087 €. At the end of 2025, total assets were 233 309 € and equity 13 619 € (5,8% of assets).
Management and owners
The company has one board member. According to the register, the company has 3 owners. The largest stake (40%) 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.