Sabiedrība ar ierobežotu atbildību "Lattex D"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 10 625 | 18 748 | 14 257 | 28 811 | 27 740 | 21 228 | 35 161 | 17 096 | 79 142 | 40 282 | 44 440 | 48 924 | 66 351 | 76 323 | 58 491 | 16 593 |
| Total non-current assets | 12 430 | 31 705 | 28 425 | 22 210 | 18 315 | 51 122 | 45 465 | 51 879 | 77 229 | 67 850 | 66 425 | 47 683 | 36 937 | 34 099 | 14 223 | 10 075 |
| Total assets | 23 055 | 50 453 | 42 682 | 51 021 | 46 055 | 72 350 | 80 626 | 68 975 | 156 371 | 108 132 | 110 865 | 96 607 | 103 288 | 110 422 | 72 714 | 26 668 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 20 575 | 43 580 | 51 880 | 50 654 | 73 465 | 85 871 | 100 751 | 114 438 | 202 210 | 149 869 | 106 832 | 220 364 | 238 979 | 161 913 | 218 873 | 189 506 |
| Non-current liabilities | 0 | 0 | 0 | 6527 | 6424 | 5855 | 0 | 0 | 0 | 0 | 23 280 | 12 360 | 0 | 65 121 | 50 286 | 12 055 |
| Total liabilities | 20 575 | 43 580 | 51 880 | 57 181 | 79 889 | 91 726 | 100 751 | 114 438 | 202 210 | 149 869 | 130 112 | 232 724 | 238 979 | 227 034 | 269 159 | 201 561 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 480 | 6736 | -12 684 | 593 | -23 633 | -25 295 | 1214 | -25 338 | 373 | 4103 | 30 054 | -109 850 | 7031 | 28 170 | -70 523 | 21 552 |
| Total equity | 2480 | 6873 | -9198 | -8605 | -35 876 | -21 418 | -20 125 | -45 463 | -45 839 | -41 737 | -19 247 | -136 117 | -135 691 | -116 612 | -196 445 | -174 893 |
| Income statement | ||||||||||||||||
| Sales revenue | 106 817 | 294 437 | 397 725 | 634 164 | 825 966 | 393 470 | 621 651 | 614 319 | 934 473 | 957 475 | 1 033 009 | 1 024 313 | 1 340 794 | 1 446 353 | 889 107 | 905 767 |
| Operating profit | 480 | 7134 | -11 839 | 858 | -23 280 | -25 100 | 1315 | -25 319 | 398 | 4131 | 30 279 | -108 580 | 7742 | 28 776 | -70 446 | 21 572 |
| Profit before income tax | 480 | 6736 | -12 684 | 593 | -23 633 | -25 295 | 1214 | -25 338 | 398 | 4131 | 30 137 | -109 554 | 7145 | 28 527 | -70 446 | 21 572 |
| Profit for the reporting year | 480 | 6736 | -12 684 | 593 | -23 633 | -25 295 | 1214 | -25 338 | 373 | 4103 | 30 054 | -109 850 | 7031 | 28 170 | -70 523 | 21 552 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 65 | 56 | 62 | 63 | 60 | 60 | 60 | 58 | 97 | 110 | 109 | 106 | 99 | 93 | 83 | 66 |
| Calculated dividend | — | 2343 | 3387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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: Sabiedrība ar ierobežotu atbildību "Lattex D"
Overview
Sabiedrība ar ierobežotu atbildību "Lattex D" (reg. no. 41503050095) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Augšdaugavas nov., Kalkūnes pag., Randene, Dārza iela 57.
Financial results
Revenue in 2025 was 905 767 €, up 1,9% on the previous year (889 107 €). From 2010 to 2025, revenue grew by an average of 15,3% per year. Net profit for 2025 was 21 552 € (2,4% of revenue). The company was profitable in 10 of the 16 published years. In 2025 the company had 66 employees (83 a year earlier). Revenue per employee was 13 724 €.
Management and owners
According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
Equity was negative at the end of 2025 (-174 893 €).
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.