SIA "DEE Baltic"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 106 433 | 57 058 | 211 931 | 243 707 | 644 030 | 642 065 | 373 854 | 488 904 | 208 318 |
| Total non-current assets | 78 725 | 341 383 | 413 150 | 354 500 | 382 570 | 418 645 | 408 034 | 441 232 | 368 561 |
| Total assets | 185 158 | 398 441 | 625 081 | 598 207 | 1 026 600 | 1 060 710 | 781 888 | 930 136 | 576 879 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 161 333 | 297 520 | 392 916 | 374 837 | 767 855 | 645 072 | 527 700 | 700 189 | 439 425 |
| Non-current liabilities | 0 | 43 542 | 125 187 | 91 030 | 139 703 | 104 748 | 54 053 | 30 572 | 4123 |
| Total liabilities | 161 333 | 341 062 | 518 103 | 465 867 | 907 558 | 749 820 | 581 753 | 730 761 | 443 548 |
| Share capital | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — |
| Profit for the year | 21 025 | 33 554 | 70 624 | 25 362 | -13 298 | 240 313 | -193 764 | -760 | -66 045 |
| Total equity | 23 825 | 57 379 | 106 978 | 132 340 | 119 042 | 310 890 | 200 135 | 199 375 | 133 331 |
| Income statement | |||||||||
| Sales revenue | 219 121 | 510 738 | 561 937 | 501 774 | 963 833 | 1 910 732 | 874 047 | 938 936 | 1 094 430 |
| Operating profit | 22 161 | 33 841 | 75 169 | 29 840 | -6219 | 248 266 | -176 016 | 4612 | -63 857 |
| Profit before income tax | 22 146 | 33 554 | 70 671 | 25 362 | -11 038 | 242 550 | -188 152 | -633 | -65 940 |
| Profit for the reporting year | 21 025 | 33 554 | 70 624 | 25 362 | -13 298 | 240 313 | -193 764 | -760 | -66 045 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 3 | 5 | 5 | 6 | 6 | 8 | 8 | 9 | 9 |
| Calculated dividend | — | 0 | 21 025 | 0 | 0 | 48 465 | 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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Related companies
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- SIA "MOON FOOD" — 2 shared people
Summary: SIA "DEE Baltic"
Overview
SIA "DEE Baltic" (reg. no. 40203045217) is a limited liability company. The company was registered in 2017 and has been in the register for 9 years. Registered address: Ogres nov., Ogre, Rīgas iela 14.
Financial results
Revenue in 2025 was 1 094 430 €, up 16,6% on the previous year (938 936 €). From 2017 to 2025, revenue grew by an average of 22,3% per year. 2025 ended with a loss of 66 045 €. The company was profitable in 5 of the 9 published years. In 2025 the company had 9 employees. Revenue per employee was 121 603 €. At the end of 2025, total assets were 576 879 € and equity 133 331 € (23,1% of assets).
Management and owners
The board has 2 members. 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.