SIA EXPANSION CAPITAL AIFPActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 259 020 | 98 634 | 136 206 | 175 389 | 159 759 | 113 085 | 196 366 | 60 553 | 133 560 | 486 453 | 403 439 | 562 966 |
| Total non-current assets | 103 460 | 432 853 | 733 859 | 747 587 | 806 312 | 730 396 | 662 795 | 571 258 | 588 576 | 506 563 | 494 351 | 455 139 |
| Total assets | 362 480 | 531 487 | 870 065 | 922 976 | 966 071 | 843 481 | 859 161 | 631 811 | 722 136 | 993 016 | 897 790 | 1 018 105 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 64 850 | 133 601 | 234 886 | 237 636 | 275 528 | 350 505 | 409 256 | 136 911 | 44 949 | 124 139 | 76 392 | 157 093 |
| Non-current liabilities | 0 | 0 | 146 042 | 116 043 | 116 043 | 116 043 | 57 093 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 64 850 | 133 601 | 380 928 | 353 679 | 391 571 | 466 548 | 466 349 | 136 911 | 44 949 | 124 139 | 76 392 | 157 093 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 282 630 | 96 807 | 94 700 | 80 160 | 135 202 | 226 731 | 203 081 | 320 488 | 302 287 | 191 690 | -47 479 | 39 614 |
| Total equity | 297 630 | 394 437 | 489 137 | 569 297 | 574 500 | 376 933 | 392 812 | 494 900 | 677 187 | 868 877 | 821 398 | 861 012 |
| Income statement | ||||||||||||
| Sales revenue | 442 726 | 315 000 | 463 309 | 411 521 | 445 116 | 754 988 | 876 076 | 1 004 229 | 798 111 | 621 552 | 235 619 | 256 163 |
| Operating profit | 328 714 | 111 502 | 104 550 | 89 555 | 121 799 | 199 485 | 179 372 | 188 592 | 271 489 | 124 818 | -110 444 | -7810 |
| Profit before income tax | 328 714 | 113 955 | 111 469 | 94 198 | 135 202 | 226 731 | 249 882 | 375 149 | 332 287 | 191 699 | -47 479 | 39 614 |
| Profit for the reporting year | 282 630 | 96 807 | 94 700 | 80 160 | 135 202 | 226 731 | 203 081 | 320 488 | 302 287 | 191 690 | -47 479 | 39 614 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 129 999 | 424 298 | 187 202 | 218 400 | 120 000 | 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: SIA EXPANSION CAPITAL AIFP
Overview
SIA EXPANSION CAPITAL AIFP (reg. no. 40103696975) is a limited liability company. The company was registered in 2013 and has been in the register for 13 years. Registered address: Rīga, Vīlandes iela 3 - 7.
Financial results
Revenue in 2025 was 256 163 €, up 8,7% on the previous year (235 619 €). From 2014 to 2025, revenue declined by an average of 4,9% per year. Net profit for 2025 was 39 614 € (15,5% of revenue). The company was profitable in 11 of the 12 published years. In 2025 the company had 3 employees (6 a year earlier). Revenue per employee was 85 388 €. At the end of 2025, total assets were 1 018 105 € and equity 861 012 € (84,6% of assets).
Management and owners
The board has 3 members. According to the register, the company has 3 owners. The largest stake (45%) 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.