SIA "Rēzeknes novada komunālserviss"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
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 | 276 235 | 262 422 | 83 911 | 75 667 | 121 698 | 236 685 | 186 771 | 242 895 | 271 720 | 274 839 | 344 168 | 343 940 | 325 978 | 351 920 | 473 048 | 1 191 571 | 1 246 874 | 1 522 357 |
| Total non-current assets | 448 167 | 1 251 813 | 1 512 202 | 1 588 719 | 1 595 753 | 2 345 243 | 3 198 879 | 3 870 121 | 3 654 421 | 3 431 630 | 3 861 587 | 4 255 523 | 4 035 392 | 3 836 150 | 3 573 310 | 6 010 315 | 5 749 035 | 5 519 535 |
| Total assets | 724 402 | 1 514 235 | 1 596 113 | 1 664 386 | 1 717 451 | 2 581 928 | 3 385 650 | 4 113 016 | 3 926 141 | 3 706 469 | 4 205 755 | 4 599 463 | 4 361 370 | 4 188 070 | 4 046 358 | 7 201 886 | 6 995 909 | 7 041 892 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 68 203 | 133 546 | 92 932 | 146 208 | 270 088 | 597 920 | 264 669 | 383 311 | 402 348 | 383 247 | 666 142 | 387 262 | 401 833 | 422 490 | 483 025 | 860 470 | 669 785 | 673 855 |
| Non-current liabilities | 611 437 | 1 333 388 | 1 456 112 | 1 477 044 | 1 403 811 | 1 898 596 | 2 992 930 | 3 399 291 | 3 168 561 | 2 964 604 | 3 120 483 | 3 761 077 | 3 474 180 | 3 244 049 | 3 045 527 | 3 495 589 | 3 295 036 | 3 130 777 |
| Total liabilities | 679 640 | 1 466 934 | 1 549 044 | 1 623 252 | 1 673 899 | 2 496 516 | 3 257 599 | 3 782 602 | 3 570 909 | 3 347 851 | 3 786 625 | 4 148 339 | 3 876 013 | 3 666 539 | 3 528 552 | 4 356 059 | 3 964 821 | 3 804 632 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 127 | 282 | 276 | -5868 | 719 | 2195 | 8057 | 5141 | 9982 | 4384 | 7175 | 32 712 | 37 103 | 38 684 | 143 | 757 462 | 165 261 | 206 172 |
| Total equity | 44 762 | 45 044 | 45 320 | 39 452 | 40 171 | 75 866 | 116 005 | 311 367 | 355 232 | 358 618 | 419 130 | 451 124 | 485 357 | 521 531 | 517 806 | 2 845 827 | 3 031 088 | 3 237 260 |
| Income statement | ||||||||||||||||||
| Sales revenue | 253 863 | 259 485 | 254 378 | 238 887 | 264 956 | 320 591 | 406 798 | 457 563 | 577 805 | 561 933 | 633 316 | 734 364 | 753 080 | 894 258 | 963 456 | 1 582 853 | 2 940 461 | 2 828 661 |
| Operating profit | 2345 | 12 569 | 13 974 | 18 290 | 26 277 | 27 856 | 31 090 | 19 816 | 21 793 | 13 474 | 11 420 | 37 290 | 47 066 | 50 122 | 7417 | 775 932 | 198 797 | 235 860 |
| Profit before income tax | 127 | 282 | 276 | -8234 | 719 | 2195 | 8394 | 6201 | 9982 | 4384 | 7175 | 32 802 | 41 230 | 44 286 | 627 | 757 462 | 165 265 | 206 172 |
| Profit for the reporting year | 127 | 282 | 276 | -5868 | 719 | 2195 | 8057 | 5141 | 9982 | 4384 | 7175 | 32 712 | 37 103 | 38 684 | 143 | 757 462 | 165 261 | 206 172 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 31 | 26 | 21 | 21 | 20 | 20 | 20 | 20 | 30 | 30 | 30 | 31 | 30 | 31 | 29 | 32 | 63 | 62 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 718 | 2870 | 2510 | 3868 | 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 "Rēzeknes novada komunālserviss"
Overview
SIA "Rēzeknes novada komunālserviss" (reg. no. 42403000932) is a limited liability company. The company was registered in 1991 and has been in the register for 34 years. Registered address: Rēzeknes nov., Viļāni, Liepu iela 2C.
Financial results
Revenue in 2025 was 2 828 661 €, down 3,8% on the previous year (2 940 461 €). From 2008 to 2025, revenue grew by an average of 15,2% per year. Net profit for 2025 was 206 172 € (7,3% of revenue). The company was profitable in 17 of the 18 published years. In 2025 the company had 62 employees (63 a year earlier). Revenue per employee was 45 624 €. At the end of 2025, total assets were 7 041 892 € and equity 3 237 260 € (46,0% of assets).
Management and owners
The company has one board member. The sole owner of the company is Rēzeknes novada pašvaldība.
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.