SIA "EXROM"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 | 7660 | 3184 | 6886 | 5529 | 3061 | 3062 | 1 | 1 | 1 | 41 | 11 819 | 73 420 | 316 472 | 194 777 | 106 755 | 108 324 |
| Total non-current assets | 40 774 | 29 013 | 21 437 | 38 274 | 17 551 | 0 | 0 | 0 | 0 | 0 | 32 247 | 198 907 | 430 625 | 591 987 | 520 466 | 497 298 |
| Total assets | 48 434 | 32 197 | 28 323 | 43 803 | 20 612 | 3062 | 1 | 1 | 1 | 41 | 44 066 | 272 327 | 747 097 | 786 764 | 627 221 | 605 622 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 5983 | 6581 | 2430 | 26 476 | 33 410 | 33 461 | 50 | 100 | 150 | 267 | 5201 | 60 450 | 95 896 | 126 676 | 124 334 | 62 310 |
| Non-current liabilities | 8961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 620 | 87 301 | 69 296 | 14 187 | 49 931 |
| Total liabilities | 14 944 | 6581 | 2430 | 26 476 | 33 410 | 33 461 | 50 | 100 | 150 | 267 | 5201 | 105 070 | 183 197 | 195 972 | 138 521 | 112 241 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 22 660 | -7898 | 301 | -7854 | -37 451 | -17 601 | 30 350 | -50 | -50 | -78 | 39 091 | 128 392 | 396 643 | 66 892 | -102 092 | 4681 |
| Total equity | 33 490 | 25 592 | 25 893 | 17 327 | -12 798 | -30 399 | -49 | -99 | -149 | -226 | 38 865 | 167 257 | 563 900 | 590 792 | 488 700 | 493 381 |
| Income statement | ||||||||||||||||
| Sales revenue | 68 417 | 14 020 | 9960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 191 | 644 261 | 1 320 898 | 1 122 771 | 796 106 | 1 019 374 |
| Operating profit | 24 591 | -7757 | 360 | -7831 | -37 451 | -17 551 | 30 400 | 0 | 0 | -28 | 39 091 | 129 078 | 404 628 | 89 216 | -92 344 | 11 271 |
| Profit before income tax | 24 234 | -7898 | 301 | -7854 | -37 451 | -17 551 | 30 400 | 0 | 0 | -28 | 39 091 | 128 392 | 402 109 | 80 435 | -99 040 | 8001 |
| Profit for the reporting year | 22 660 | -7898 | 301 | -7854 | -37 451 | -17 601 | 30 350 | -50 | -50 | -78 | 39 091 | 128 392 | 396 643 | 66 892 | -102 092 | 4681 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 17 | 22 | 23 | 22 | 18 |
| Calculated dividend | — | 0 | 0 | 712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 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 "EXROM"
Overview
SIA "EXROM" (reg. no. 42103033262) is a limited liability company. The company was registered in 2004 and has been in the register for 22 years. Registered address: Liepāja, Toma iela 56/58 - 18.
Financial results
Revenue in 2025 was 1 019 374 €, up 28,0% on the previous year (796 106 €). From 2010 to 2025, revenue grew by an average of 19,7% per year. Net profit for 2025 was 4681 € (0,5% of revenue). The company was profitable in 8 of the 16 published years. In 2025 the company had 18 employees (22 a year earlier). Revenue per employee was 56 632 €. At the end of 2025, total assets were 605 622 € and equity 493 381 € (81,5% 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.