Sabiedrība ar ierobežotu atbildību "AVIS D"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 50 000 € (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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 149 800 | 125 824 | 118 631 | 106 622 | 163 194 | 167 540 | 186 531 | 236 633 | 252 566 | 245 582 | 264 347 | 306 399 | 404 759 | 448 293 | 311 489 | 492 078 |
| Total non-current assets | 184 508 | 170 077 | 155 997 | 145 191 | 189 245 | 174 396 | 164 144 | 163 293 | 168 584 | 174 463 | 161 915 | 146 993 | 128 319 | 122 612 | 125 315 | 105 499 |
| Total assets | 334 308 | 295 901 | 274 628 | 251 813 | 352 439 | 341 936 | 350 675 | 399 926 | 421 150 | 420 045 | 426 262 | 453 392 | 533 078 | 570 905 | 436 804 | 597 577 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 143 742 | 136 628 | 115 560 | 89 351 | 121 544 | 127 244 | 169 462 | 159 763 | 166 502 | 194 137 | 185 666 | 197 543 | 255 016 | 255 668 | 153 424 | 176 300 |
| Non-current liabilities | 88 188 | 73 379 | 78 098 | 78 532 | 102 246 | 73 078 | 60 666 | 41 726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 231 930 | 210 007 | 193 658 | 167 883 | 223 790 | 200 322 | 230 128 | 201 489 | 166 502 | 194 137 | 185 666 | 197 543 | 255 016 | 255 668 | 153 424 | 176 300 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1803 | -12 187 | -4681 | 2641 | 8615 | 13 348 | -25 027 | 77 890 | 56 211 | 11 260 | 14 688 | 15 253 | 22 213 | 64 925 | 65 985 | 187 897 |
| Total equity | 92 378 | 80 191 | 75 510 | 78 151 | 119 814 | 133 162 | 120 547 | 198 437 | 254 648 | 225 908 | 240 596 | 255 849 | 278 062 | 315 237 | 283 380 | 421 277 |
| Income statement | ||||||||||||||||
| Sales revenue | 808 178 | 760 347 | 627 525 | 585 271 | 795 169 | 817 548 | 883 905 | 989 979 | 1 032 453 | 1 152 274 | 1 191 480 | 1 207 558 | 1 416 081 | 1 776 928 | 1 891 570 | 2 199 334 |
| Operating profit | 4576 | -12 016 | -4518 | 3575 | 10 804 | 16 297 | -25 027 | 87 723 | 56 282 | 11 260 | 15 063 | 15 341 | 22 490 | 64 925 | 65 985 | 192 897 |
| Profit before income tax | 2672 | -13 693 | -5428 | 3436 | 10 804 | 16 297 | -25 027 | 87 723 | 56 282 | 11 260 | 15 063 | 15 341 | 22 490 | 64 925 | 65 985 | 192 897 |
| Profit for the reporting year | 1803 | -12 187 | -4681 | 2641 | 8615 | 13 348 | -25 027 | 77 890 | 56 211 | 11 260 | 14 688 | 15 253 | 22 213 | 64 925 | 65 985 | 187 897 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 35 | 31 | 27 | 27 | 26 | 26 | 26 | 27 | 32 | 36 | 34 | 31 | 32 | 30 | 24 | 23 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 0 | 0 | 27 750 | 97 842 | 50 000 |
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: Sabiedrība ar ierobežotu atbildību "AVIS D"
Overview
Sabiedrība ar ierobežotu atbildību "AVIS D" (reg. no. 41502011226) is a limited liability company. The company was registered in 1996 and has been in the register for 30 years. Registered address: Augšdaugavas nov., Kalkūnes pag., Kalkūni, Kalkūnes iela 21.
Financial results
Revenue in 2025 was 2 199 334 €, up 16,3% on the previous year (1 891 570 €). From 2010 to 2025, revenue grew by an average of 6,9% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 187 897 € (8,5% of revenue). The company was profitable in 13 of the 16 published years. In 2025 the company had 23 employees (24 a year earlier). Revenue per employee was 95 623 €. At the end of 2025, total assets were 597 577 € and equity 421 277 € (70,5% of assets).
Management and owners
The board has 3 members. According to the register, the company has 2 owners. The largest stake (75%) 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.