SIA DELTA apsardzeActive
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 | 6529 | 19 182 | 26 373 | 15 964 | 21 007 | 31 988 | 29 831 | 44 649 | 47 317 | 52 184 | 51 265 | 51 603 |
| Total non-current assets | 9039 | 13 551 | 18 387 | 13 000 | 16 848 | 13 089 | 8627 | 8618 | 12 229 | 19 814 | 12 791 | 8115 |
| Total assets | 15 568 | 32 733 | 44 760 | 28 964 | 37 855 | 45 077 | 38 458 | 53 267 | 59 546 | 71 998 | 64 056 | 59 718 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 6360 | 11 305 | 25 707 | 17 331 | 18 908 | 23 440 | 24 035 | 24 675 | 25 408 | 30 533 | 48 329 | 32 279 |
| Non-current liabilities | 5283 | 6926 | 2486 | 785 | 10 808 | 7939 | 5630 | 3293 | 993 | 13 549 | 11 043 | 8333 |
| Total liabilities | 11 643 | 18 231 | 28 193 | 18 116 | 29 716 | 31 379 | 29 665 | 27 968 | 26 401 | 44 082 | 59 372 | 40 612 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1025 | 10 577 | 2065 | 4858 | -2709 | 5559 | -4905 | 16 506 | 7846 | -5229 | -23 232 | 14 422 |
| Total equity | 3925 | 14 502 | 16 567 | 10 848 | 8139 | 13 698 | 8793 | 25 299 | 33 145 | 27 916 | 4684 | 19 106 |
| Income statement | ||||||||||||
| Sales revenue | 41 558 | 113 789 | 241 963 | 244 422 | 228 880 | 244 776 | 262 075 | 300 898 | 316 923 | 316 184 | 420 107 | 566 191 |
| Operating profit | 1095 | 11 423 | 2272 | 5967 | -2169 | 6216 | -4611 | 16 721 | 8201 | -4998 | -22 565 | 16 215 |
| Profit before income tax | 1025 | 11 834 | 2075 | 6071 | -2659 | 5788 | -4820 | 16 506 | 7846 | -5229 | -23 232 | 14 422 |
| Profit for the reporting year | 1025 | 10 577 | 2065 | 4858 | -2709 | 5559 | -4905 | 16 506 | 7846 | -5229 | -23 232 | 14 422 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 2 | 7 | 15 | 15 | 13 | 14 | 14 | 14 | 12 | 14 | 26 | 27 |
| Calculated dividend | — | 0 | 0 | 10 577 | 0 | 0 | 0 | 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: SIA DELTA apsardze
Overview
SIA DELTA apsardze (reg. no. 40103736820) is a limited liability company. The company was registered in 2013 and has been in the register for 12 years. Registered address: Rīga, Kandavas iela 29A - 84.
Financial results
Revenue in 2025 was 566 191 €, up 34,8% on the previous year (420 107 €). From 2014 to 2025, revenue grew by an average of 26,8% per year. This is the company's highest revenue among the published years (2014–2025). Net profit for 2025 was 14 422 € (2,5% of revenue). The company was profitable in 8 of the 12 published years. In 2025 the company had 27 employees (26 a year earlier). Revenue per employee was 20 970 €. At the end of 2025, total assets were 59 718 € and equity 19 106 € (32,0% of assets).
Management and owners
The company has one board member. 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.