SIA "DeskTime"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 337 121 € (99% 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 statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 23 273 | 121 715 | 401 654 | 960 569 | 1 266 998 | 1 365 067 | 927 974 | 1 528 568 |
| Total non-current assets | 5455 | 40 003 | 50 561 | 73 857 | 87 062 | 80 772 | 87 770 | 55 222 |
| Total assets | 28 728 | 161 718 | 452 215 | 1 034 426 | 1 354 060 | 1 445 839 | 1 015 744 | 1 583 790 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 2281 | 19 676 | 109 227 | 281 969 | 423 630 | 568 464 | 675 823 | 689 134 |
| Non-current liabilities | 3914 | 7769 | 606 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6195 | 27 445 | 109 833 | 281 969 | 423 630 | 568 464 | 675 823 | 689 134 |
| Share capital | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year | 19 733 | 111 740 | 339 582 | 749 657 | 927 630 | 874 575 | 337 121 | 891 856 |
| Total equity | 22 533 | 134 273 | 342 382 | 752 457 | 930 430 | 877 375 | 339 921 | 894 656 |
| Income statement | ||||||||
| Sales revenue | 89 340 | 472 074 | 1 353 952 | 2 107 437 | 3 062 714 | 3 428 717 | 3 828 021 | 3 801 820 |
| Operating profit | 20 459 | 113 001 | 620 347 | 833 696 | 1 124 690 | 1 107 360 | 1 161 192 | 973 069 |
| Profit before income tax | 20 457 | 113 787 | 623 822 | 837 125 | 1 124 563 | 1 115 391 | 1 175 433 | 981 001 |
| Profit for the reporting year | 19 733 | 111 740 | 339 582 | 749 657 | 927 630 | 874 575 | 337 121 | 891 856 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 5 | 5 | 8 | 15 | 25 | 30 | 37 | 37 |
| Calculated dividend | — | 0 | 131 473 | 339 582 | 749 657 | 927 630 | 874 575 | 337 121 |
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 "DeskTime"
Overview
SIA "DeskTime" (reg. no. 40203168348) is a limited liability company. The company was registered in 2018 and has been in the register for 8 years. Registered address: Rīga, Ojāra Vācieša iela 6B.
Financial results
Revenue in 2025 was 3 801 820 €, down 0,7% on the previous year (3 828 021 €). From 2018 to 2025, revenue grew by an average of 70,9% per year. Net profit for 2025 was 891 856 € (23,5% of revenue). The company was profitable in all 8 published years. In 2025 the company had 37 employees. Revenue per employee was 102 752 €. At the end of 2025, total assets were 1 583 790 € and equity 894 656 € (56,5% of assets).
Management and owners
The board has 2 members. According to the register, the company has 3 owners. The largest stake (45%) is held by AS "Draugiem Group".
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.