Sabiedrība ar ierobežotu atbildību "Erfolg-D"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 159 500 € (63% 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 statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 40 069 | 46 510 | 41 967 | 47 218 | 41 090 | 64 863 | 97 619 | 89 525 | 94 455 | 91 703 | 104 192 | 73 619 | 80 709 | 140 596 | 326 024 | 292 439 | 289 280 | 158 122 |
| Total non-current assets | 151 623 | 107 852 | 63 873 | 37 997 | 138 524 | 173 496 | 229 227 | 161 148 | 115 544 | 117 111 | 133 341 | 119 403 | 89 557 | 62 986 | 67 042 | 84 486 | 71 299 | 73 998 |
| Total assets | 191 692 | 154 362 | 105 840 | 85 215 | 179 614 | 238 359 | 326 846 | 250 673 | 209 999 | 208 814 | 237 533 | 193 022 | 170 266 | 203 582 | 393 066 | 376 925 | 360 579 | 232 120 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 21 692 | 18 183 | 21 157 | 29 190 | 28 792 | 21 775 | 37 412 | 18 730 | 25 344 | 41 006 | 44 578 | 35 316 | 14 105 | 39 798 | 53 689 | 52 733 | 53 177 | 49 578 |
| Non-current liabilities | 166 037 | 130 809 | 87 721 | 53 037 | 45 801 | 116 781 | 154 083 | 147 672 | 122 532 | 117 798 | 138 568 | 151 267 | 120 368 | 94 412 | 73 602 | 54 604 | 54 605 | 54 580 |
| Total liabilities | 187 729 | 148 992 | 108 878 | 82 227 | 74 593 | 138 556 | 191 495 | 166 402 | 147 876 | 158 804 | 183 146 | 186 583 | 134 473 | 134 210 | 127 291 | 107 337 | 107 782 | 104 158 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 11 716 | 1407 | -8407 | 6026 | -6661 | -5218 | -6656 | -35 191 | -20 025 | -12 113 | 4377 | -44 947 | 29 354 | 33 580 | 196 525 | 3814 | -16 791 | 34 665 |
| Total equity | 3963 | 5370 | -3038 | 2988 | 105 021 | 99 803 | 135 351 | 82 148 | 62 123 | 50 010 | 54 387 | 6439 | 35 793 | 69 372 | 265 775 | 269 588 | 252 797 | 127 962 |
| Income statement | ||||||||||||||||||
| Sales revenue | 208 191 | 236 191 | 264 060 | 294 752 | 273 482 | 351 955 | 501 881 | 483 690 | 507 649 | 509 254 | 509 539 | 525 111 | 470 130 | 523 645 | 1 486 937 | 986 963 | 1 128 743 | 795 545 |
| Operating profit | 23 618 | 7052 | -5373 | 7803 | -6661 | -5218 | -4485 | -32 293 | -16 775 | -9116 | 4377 | -44 947 | 29 354 | 33 580 | 196 525 | 3826 | -16 779 | 34 700 |
| Profit before income tax | 11 716 | 1407 | -8407 | 6026 | -6661 | -5218 | -4485 | -32 293 | -16 775 | -9116 | 4377 | -44 947 | 29 354 | 33 580 | 196 525 | 3826 | -16 779 | 34 700 |
| Profit for the reporting year | 11 716 | 1407 | -8407 | 6026 | -6661 | -5218 | -6656 | -35 191 | -20 025 | -12 113 | 4377 | -44 947 | 29 354 | 33 580 | 196 525 | 3814 | -16 791 | 34 665 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 9 | 12 | 10 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 9 | 5 | 6 | 6 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 012 | 0 | 0 | 0 | 3001 | 0 | 0 | 0 | 0 | 0 | 159 500 |
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 "Erfolg-D"
Overview
Sabiedrība ar ierobežotu atbildību "Erfolg-D" (reg. no. 41503040769) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Daugavpils, 18. novembra iela 161.
Financial results
Revenue in 2025 was 795 545 €, down 29,5% on the previous year (1 128 743 €). From 2008 to 2025, revenue grew by an average of 8,2% per year. Net profit for 2025 was 34 665 € (4,4% of revenue). The company was profitable in 9 of the 18 published years. In 2025 the company had 6 employees. Revenue per employee was 132 591 €. At the end of 2025, total assets were 232 120 € and equity 127 962 € (55,1% of assets).
Management and owners
The board has 2 members. 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.