SIA "GAVSENE"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 91 864 | 96 000 | 93 371 | 156 240 | 150 118 | 159 534 | 183 309 | 200 562 | 259 059 | 264 031 | 326 384 | 421 741 | 269 281 | 194 601 | 203 219 |
| Total non-current assets | 280 295 | 364 359 | 522 278 | 707 516 | 666 630 | 937 544 | 1 036 479 | 1 105 279 | 1 226 105 | 1 326 186 | 1 416 244 | 1 707 934 | 1 856 787 | 1 954 077 | 1 980 368 |
| Total assets | 372 159 | 460 359 | 615 649 | 863 756 | 816 748 | 1 097 078 | 1 219 788 | 1 305 841 | 1 485 164 | 1 590 217 | 1 742 628 | 2 129 675 | 2 126 068 | 2 148 678 | 2 183 587 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 21 736 | 20 488 | 22 595 | 51 410 | 48 589 | 114 255 | 277 016 | 155 582 | 130 972 | 164 085 | 208 554 | 242 408 | 292 780 | 362 350 | 226 707 |
| Non-current liabilities | 176 980 | 238 506 | 365 789 | 368 346 | 292 522 | 434 366 | 355 348 | 562 654 | 610 735 | 591 488 | 558 412 | 696 209 | 764 962 | 767 954 | 921 515 |
| Total liabilities | 198 716 | 258 994 | 388 384 | 419 756 | 341 111 | 548 621 | 632 364 | 718 236 | 741 707 | 755 573 | 766 966 | 938 617 | 1 057 742 | 1 130 304 | 1 148 222 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 55 268 | 29 178 | 25 900 | 113 896 | 45 952 | 75 112 | 38 967 | 181 | 157 903 | 91 187 | 141 218 | 215 396 | -122 732 | -49 952 | 16 991 |
| Total equity | 173 443 | 201 365 | 227 265 | 444 000 | 475 637 | 548 457 | 587 424 | 587 605 | 743 457 | 834 644 | 975 662 | 1 191 058 | 1 068 326 | 1 018 374 | 1 035 365 |
| Income statement | |||||||||||||||
| Sales revenue | 108 321 | 162 728 | 164 121 | 231 193 | 277 948 | 274 648 | 339 287 | 135 011 | 389 714 | 350 120 | 399 199 | 594 941 | 361 929 | 484 282 | 398 132 |
| Operating profit | 63 456 | 39 224 | 35 898 | 131 179 | 59 885 | 84 905 | 49 729 | 10 575 | 169 406 | 105 109 | 155 116 | 232 646 | -82 974 | -9046 | 50 986 |
| EBITDA | 113 794 | 90 163 | 91 885 | 199 847 | 123 058 | 150 493 | 125 532 | 97 085 | 330 779 | 223 169 | 266 157 | 354 615 | 73 424 | 145 535 | 186 424 |
| Profit before income tax | 56 486 | 30 533 | 26 961 | 114 901 | 48 741 | 75 112 | 38 967 | 181 | 157 903 | 91 187 | 141 218 | 215 396 | -122 732 | -49 952 | 16 991 |
| Profit for the reporting year | 55 268 | 29 178 | 25 900 | 113 896 | 45 952 | 75 112 | 38 967 | 181 | 157 903 | 91 187 | 141 218 | 215 396 | -122 732 | -49 952 | 16 991 |
| Labour costs | 10 297 | 9603 | 12 251 | 16 007 | 22 542 | 24 736 | 27 064 | 27 434 | 28 972 | 41 104 | 48 791 | 63 498 | 77 793 | 88 874 | 87 639 |
| Depreciation of non-current assets | 50 338 | 50 939 | 55 987 | 68 668 | 63 173 | 65 588 | 75 803 | 86 510 | 161 373 | 118 060 | 111 041 | 121 969 | 156 398 | 154 581 | 135 438 |
| Other indicators | |||||||||||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 6 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 1256 | 0 | 0 | 14 315 | 2292 | 0 | 0 | 2051 | 0 | 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 "GAVSENE"
Overview
SIA "GAVSENE" (reg. no. 41203017814) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Talsu nov., Dundagas pag., Gavsene, "Jaunsniķeri".
Financial results
Revenue in 2025 was 398 132 €, down 17,8% on the previous year (484 282 €). From 2011 to 2025, revenue grew by an average of 9,7% per year. Net profit for 2025 was 16 991 € (4,3% of revenue). The company was profitable in 13 of the 15 published years. In 2025 the company had 5 employees. Revenue per employee was 79 626 €. At the end of 2025, total assets were 2 183 587 € and equity 1 035 365 € (47,4% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.