SIA "SP FOODS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 100 000 € (18% 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 statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 108 043 | 192 192 | 294 223 | 301 001 | 322 648 | 452 075 | 509 285 | 517 539 | 797 158 | 593 194 |
| Total non-current assets | 272 | 1927 | 21 381 | 21 080 | 18 429 | 32 085 | 32 911 | 95 835 | 97 567 | 388 131 |
| Total assets | 108 315 | 194 119 | 315 604 | 322 081 | 341 077 | 484 160 | 542 196 | 613 374 | 894 725 | 981 325 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 92 573 | 93 637 | 128 742 | 106 935 | 93 919 | 143 568 | 198 840 | 209 785 | 330 253 | 307 908 |
| Non-current liabilities | 0 | 0 | 8809 | 6898 | 0 | 0 | 0 | 19 511 | 14 253 | 39 720 |
| Total liabilities | 92 573 | 93 637 | 137 551 | 113 833 | 93 919 | 143 568 | 198 840 | 229 296 | 344 506 | 347 628 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 12 942 | 84 740 | 77 571 | 127 877 | 38 910 | 93 434 | 34 014 | 40 722 | 206 913 | 183 478 |
| Total equity | 15 742 | 100 482 | 178 053 | 208 248 | 247 158 | 340 592 | 343 356 | 384 078 | 550 219 | 633 697 |
| Income statement | ||||||||||
| Sales revenue | 167 243 | 984 736 | 1 104 177 | 1 173 608 | 1 235 162 | 1 951 728 | 2 117 041 | 2 163 856 | 2 821 091 | 3 024 268 |
| Operating profit | 15 219 | 99 661 | 78 348 | 128 074 | 39 062 | 93 677 | 42 818 | 42 518 | 219 552 | 211 725 |
| Profit before income tax | 15 219 | 99 661 | 77 571 | 127 877 | 38 910 | 93 460 | 41 866 | 40 768 | 217 139 | 209 045 |
| Profit for the reporting year | 12 942 | 84 740 | 77 571 | 127 877 | 38 910 | 93 434 | 34 014 | 40 722 | 206 913 | 183 478 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 10 | 14 | 14 | 14 | 12 | 14 | 13 | 13 | 18 | 22 |
| Calculated dividend | — | 0 | 0 | 97 682 | 0 | 0 | 31 250 | 0 | 40 772 | 100 000 |
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 "SP FOODS"
Overview
SIA "SP FOODS" (reg. no. 40103995718) is a limited liability company. The company was registered in 2016 and has been in the register for 10 years. Registered address: Siguldas nov., Mālpils pag., Mālpils, Vites iela 4.
Financial results
Revenue in 2025 was 3 024 268 €, up 7,2% on the previous year (2 821 091 €). From 2016 to 2025, revenue grew by an average of 37,9% per year. This is the company's highest revenue among the published years (2016–2025). Net profit for 2025 was 183 478 € (6,1% of revenue). The company was profitable in all 10 published years. In 2025 the company had 22 employees (18 a year earlier). Revenue per employee was 137 467 €. At the end of 2025, total assets were 981 325 € and equity 633 697 € (64,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 3 owners. The largest stake (64%) is held by SIA "RealFood".
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.