Sabiedrība ar ierobežotu atbildību "Austrumlatvijas koncertzāle"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 5879 | 72 697 | 101 985 | 167 485 | 97 104 | 130 515 | 171 699 | 207 168 | 219 263 | 401 674 | 408 590 | 341 000 | 315 388 | 264 408 | 310 721 |
| Total non-current assets | 1432 | 7799 | 13 405 | 47 876 | 92 060 | 77 030 | 65 979 | 64 228 | 42 641 | 43 294 | 36 703 | 52 288 | 42 726 | 87 913 | 107 036 |
| Total assets | 7311 | 80 496 | 115 390 | 215 361 | 189 164 | 207 545 | 237 678 | 271 396 | 261 904 | 444 968 | 445 293 | 393 288 | 358 114 | 352 321 | 417 757 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 2246 | 7324 | 65 774 | 87 573 | 48 767 | 85 478 | 112 754 | 144 633 | 143 359 | 322 518 | 300 377 | 270 479 | 223 859 | 240 367 | 212 897 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 121 | 22 822 | 33 572 |
| Total liabilities | 2246 | 7324 | 65 774 | 87 573 | 48 767 | 85 478 | 112 754 | 144 633 | 143 359 | 322 518 | 300 377 | 270 479 | 249 980 | 263 189 | 246 469 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -14 935 | -25 493 | -85 588 | 59 810 | 6089 | 2307 | 2857 | 1839 | -8218 | 3905 | 22 466 | -22 107 | -14 675 | -19 002 | 82 156 |
| Total equity | 5065 | 73 172 | 37 854 | 113 671 | 119 760 | 122 067 | 124 924 | 126 763 | 118 545 | 122 450 | 144 916 | 122 809 | 108 134 | 89 132 | 171 288 |
| Income statement | |||||||||||||||
| Sales revenue | 340 | 7934 | 178 865 | 455 439 | 535 372 | 487 681 | 590 119 | 726 755 | 788 205 | 340 421 | 518 156 | 795 052 | 942 241 | 891 763 | 996 214 |
| Operating profit | -14 935 | -25 493 | -85 588 | 59 810 | 6089 | 2307 | 3571 | 1864 | -8218 | 3905 | 22 468 | -22 107 | -14 675 | -19 002 | 82 156 |
| EBITDA | -14 898 | -24 935 | -83 664 | 64 996 | 22 918 | 22 625 | 24 674 | 26 420 | 16 085 | 19 148 | 38 464 | -4697 | 573 | -5420 | 99 922 |
| Profit before income tax | -14 935 | -25 493 | -85 588 | 59 810 | 6089 | 2307 | 3571 | 1864 | -8218 | 3905 | 22 468 | -22 107 | -14 675 | -19 002 | 82 156 |
| Profit for the reporting year | -14 935 | -25 493 | -85 588 | 59 810 | 6089 | 2307 | 2857 | 1839 | -8218 | 3905 | 22 466 | -22 107 | -14 675 | -19 002 | 82 156 |
| Labour costs | 11 772 | 29 734 | 149 537 | 415 819 | 533 011 | 602 316 | 648 646 | 694 467 | 839 880 | 766 052 | 774 224 | 909 468 | 1 012 701 | 976 033 | 1 027 460 |
| Depreciation of non-current assets | 37 | 558 | 1924 | 5186 | 16 829 | 20 318 | 21 103 | 24 556 | 24 303 | 15 243 | 15 996 | 17 410 | 15 248 | 13 582 | 17 766 |
| Other indicators | |||||||||||||||
| Employees | 1 | 3 | 28 | 74 | 82 | 90 | 85 | 88 | 96 | 96 | 93 | 93 | 94 | 90 | 86 |
| Calculated dividend | — | 0 | 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 "Austrumlatvijas koncertzāle"
Overview
Sabiedrība ar ierobežotu atbildību "Austrumlatvijas koncertzāle" (reg. no. 42403026217) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Rēzekne, Pils iela 4.
Financial results
Revenue in 2025 was 996 214 €, up 11,7% on the previous year (891 763 €). From 2011 to 2025, revenue grew by an average of 76,9% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 82 156 € (8,2% of revenue). The company was profitable in 8 of the 15 published years. In 2025 the company had 86 employees (90 a year earlier). Revenue per employee was 11 584 €. At the end of 2025, total assets were 417 757 € and equity 171 288 € (41,0% of assets).
Management and owners
The company has one board member. The sole owner of the company is Rēzeknes pilsētas dome.
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.