SIA Dispo groupActive
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 | 1613 | 3932 | 2709 | 49 974 | 48 245 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 1 | 1613 | 3932 | 2709 | 49 974 | 48 245 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 6570 | 14 888 | 7669 | 11 020 | 17 505 |
| Non-current liabilities | 0 | 33 700 | 41 700 | 62 000 | 125 000 | 84 722 |
| Total liabilities | 0 | 40 270 | 56 588 | 69 669 | 136 020 | 102 227 |
| Share capital | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year | 0 | -41 457 | -13 999 | -14 304 | -19 086 | 663 |
| Total equity | 1 | -38 657 | -52 656 | -66 960 | -86 046 | -53 982 |
| Income statement | ||||||
| Sales revenue | 0 | 41 | 7959 | 6311 | 176 163 | 290 870 |
| Operating profit | 0 | -41 457 | -13 999 | -14 304 | -19 086 | 663 |
| EBITDA | 0 | — | — | — | — | — |
| Profit before income tax | 0 | -41 457 | -13 999 | -14 304 | -19 086 | 663 |
| Profit for the reporting year | 0 | -41 457 | -13 999 | -14 304 | -19 086 | 663 |
| Labour costs | 0 | — | — | — | — | — |
| Depreciation of non-current assets | 0 | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 3 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 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 Dispo group
Overview
SIA Dispo group (reg. no. 40203254620) is a limited liability company. The company was registered in 2020 and has been in the register for 6 years. Registered address: Rīga, Ernestīnes iela 24 - 4.
Financial results
Revenue in 2025 was 290 870 €, up 65,1% on the previous year (176 163 €). This is the company's highest revenue among the published years (2020–2025). Net profit for 2025 was 663 € (0,2% of revenue). The company was profitable in 1 of the 6 published years. In 2025 the company had 2 employees. Revenue per employee was 145 435 €.
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (95%) is held by Osa Capital SIA.
Points to note
Equity was negative at the end of 2025 (-53 982 €).
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.