SIA "Smile Holding"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 3 500 000 € (3% of equity at the end of the previous year).
Summary of financial statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 31 891 | 79 016 | 182 226 | 67 152 219 | 55 239 245 | 70 677 652 | 76 976 325 | 6 795 223 | 118 118 362 | 138 513 925 | 150 361 370 | 170 610 536 |
| Total non-current assets | 82 692 | 90 632 | 303 160 | 2 406 497 | 3 020 847 | 6 834 513 | 7 266 058 | 17 690 964 | 23 193 425 | 32 948 011 | 26 893 075 | 38 567 529 |
| Total assets | 114 583 | 169 648 | 485 386 | 69 558 716 | 58 260 092 | 77 512 165 | 84 242 383 | 24 486 187 | 141 311 787 | 171 461 936 | 177 254 445 | 209 178 065 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 1036 | 1860 | 98 071 | 58 409 521 | 27 011 556 | 36 019 080 | 32 767 479 | 206 766 | 45 120 757 | 61 053 707 | 63 518 683 | 80 451 217 |
| Non-current liabilities | 110 749 | 165 495 | 396 411 | 5 006 262 | 18 221 942 | 15 927 013 | 10 120 709 | 0 | 20 010 867 | 21 011 964 | 12 264 868 | 7 841 007 |
| Total liabilities | 111 785 | 167 355 | 494 482 | 63 415 783 | 45 233 498 | 51 946 093 | 42 888 188 | 206 766 | 65 131 624 | 82 065 671 | 75 783 551 | 88 292 224 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2 | -505 | -11 389 | 5 495 699 | 7 368 875 | 11 897 046 | 16 230 806 | 11 494 472 | 12 270 318 | 12 284 866 | 15 399 627 | 22 944 265 |
| Total equity | 2798 | 2293 | -9096 | 6 142 933 | 13 026 594 | 25 566 072 | 41 354 195 | 24 279 421 | 76 180 163 | 89 396 265 | 101 470 894 | 120 885 841 |
| Income statement | ||||||||||||
| Sales revenue | 0 | 7000 | 82 185 | 44 737 746 | 42 710 260 | 105 405 655 | 125 906 262 | 574 129 | 223 213 952 | 235 308 478 | 388 074 746 | 482 727 327 |
| Operating profit | 747 | 4980 | -4690 | 6 826 224 | 9 460 903 | 14 631 077 | 18 959 842 | 9 971 608 | 14 344 414 | 13 703 900 | 16 953 561 | 26 515 852 |
| Profit before income tax | -2 | 234 | -11 389 | 6 521 490 | 8 789 866 | 13 489 256 | 18 494 655 | 11 496 362 | 13 840 536 | 13 157 090 | 16 975 686 | 26 655 033 |
| Profit for the reporting year | -2 | -505 | -11 389 | 5 495 699 | 7 368 875 | 11 897 046 | 16 230 806 | 11 494 472 | 12 270 318 | 12 284 866 | 15 399 627 | 22 944 265 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 0 | 0 | 1 | 381 | 397 | 646 | 674 | 9 | 488 | 549 | 577 | 676 |
| Calculated dividend | — | 0 | 0 | 725 900 | 611 500 | 475 018 | 1 292 635 | 1 200 000 | 1 200 000 | 900 000 | 3 744 750 | 3 500 000 |
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 "Smile Holding"
Overview
SIA "Smile Holding" (reg. no. 40103775334) is a limited liability company. The company was registered in 2014 and has been in the register for 12 years. Registered address: Rīga, Skanstes iela 27.
Financial results
Revenue in 2025 was 482 727 327 €, up 24,4% on the previous year (388 074 746 €). This is the company's highest revenue among the published years (2014–2025). Net profit for 2025 was 22 944 265 € (4,8% of revenue). The company was profitable in 9 of the 12 published years. In 2025 the company had 676 employees (577 a year earlier). Revenue per employee was 714 094 €. At the end of 2025, total assets were 209 178 065 € and equity 120 885 841 € (57,8% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (90%) 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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.