Sabiedrība ar ierobežotu atbildību "OZOLI AZ"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 336 753 | 367 504 | 483 880 | 734 973 | 711 512 | 792 919 | 865 793 | 1 094 657 | 1 077 952 | 1 052 190 | 1 197 094 | 1 019 538 | 1 296 518 | 1 285 026 | 1 294 436 |
| Total non-current assets | 784 606 | 718 003 | 664 828 | 858 199 | 792 888 | 852 614 | 902 502 | 999 602 | 973 674 | 1 063 846 | 1 338 006 | 1 503 681 | 1 750 170 | 1 667 463 | 1 478 483 |
| Total assets | 1 121 359 | 1 085 507 | 1 148 708 | 1 593 172 | 1 504 400 | 1 645 533 | 1 768 295 | 2 094 259 | 2 051 626 | 2 116 036 | 2 535 100 | 2 523 219 | 3 046 688 | 2 952 489 | 2 772 919 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 342 798 | 321 809 | 297 676 | 451 513 | 392 576 | 417 710 | 534 714 | 599 745 | 772 378 | 742 817 | 810 797 | 796 163 | 1 330 034 | 1 377 167 | 1 315 506 |
| Non-current liabilities | 225 604 | 106 846 | 121 163 | 114 988 | 86 466 | 150 059 | 104 549 | 314 531 | 595 668 | 629 228 | 829 276 | 768 138 | 830 415 | 737 117 | 617 190 |
| Total liabilities | 568 402 | 428 655 | 418 839 | 566 501 | 479 042 | 567 769 | 639 263 | 914 276 | 1 368 046 | 1 372 045 | 1 640 073 | 1 564 301 | 2 160 449 | 2 114 284 | 1 932 696 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 387 001 | 137 228 | 133 017 | 38 161 | 16 647 | 47 782 | 61 868 | 50 951 | 46 559 | 60 411 | 151 036 | 63 891 | -72 679 | -48 034 | 2018 |
| Total equity | 552 957 | 656 852 | 729 869 | 1 026 671 | 1 025 358 | 1 077 764 | 1 129 032 | 1 179 983 | 683 580 | 743 991 | 895 027 | 958 918 | 886 239 | 838 205 | 840 223 |
| Income statement | |||||||||||||||
| Sales revenue | 1 483 812 | 1 348 738 | 1 242 918 | 1 999 966 | 1 834 767 | 1 858 088 | 1 912 846 | 1 965 739 | 2 263 099 | 2 490 682 | 3 000 392 | 2 909 709 | 2 010 675 | 2 018 815 | 2 632 606 |
| Operating profit | 454 208 | 164 510 | 157 909 | 53 289 | 28 600 | 63 834 | 80 568 | 65 752 | 62 898 | 72 252 | 169 556 | 85 450 | -38 401 | 4364 | 34 475 |
| Profit before income tax | 446 639 | 154 470 | 149 185 | 43 544 | 18 488 | 53 967 | 68 097 | 51 622 | 47 237 | 60 428 | 152 039 | 64 077 | -71 539 | -47 835 | 2857 |
| Profit for the reporting year | 387 001 | 137 228 | 133 017 | 38 161 | 16 647 | 47 782 | 61 868 | 50 951 | 46 559 | 60 411 | 151 036 | 63 891 | -72 679 | -48 034 | 2018 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 63 | 63 | 60 | 61 | 62 | 57 | 55 | 58 | 63 | 61 | 66 | 58 | 45 | 41 | 40 |
| Calculated dividend | 124 634 | 33 333 | 60 000 | 50 000 | 17 960 | 0 | 10 600 | 0 | 542 962 | 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 "OZOLI AZ"
Overview
Sabiedrība ar ierobežotu atbildību "OZOLI AZ" (reg. no. 43201000440) is a limited liability company. The company was registered in 1991 and has been in the register for 35 years. Registered address: Alūksnes nov., Jaunlaicenes pag., "Ozoli 1".
Financial results
Revenue in 2025 was 2 632 606 €, up 30,4% on the previous year (2 018 815 €). From 2011 to 2025, revenue grew by an average of 4,2% per year. Net profit for 2025 was 2018 € (0,1% of revenue). The company was profitable in 13 of the 15 published years. In 2025 the company had 40 employees (41 a year earlier). Revenue per employee was 65 815 €. At the end of 2025, total assets were 2 772 919 € and equity 840 223 € (30,3% 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.