Sabiedrība ar ierobežotu atbildību "OZOLMĀJAS"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 | 422 132 | 369 463 | 504 981 | 661 988 | 1 148 692 | 1 359 473 | 1 050 454 | 1 058 634 | 1 141 388 | 1 261 845 | 1 220 875 | 1 120 746 | 1 281 561 | 1 337 658 | 1 381 746 | 1 370 854 |
| Total non-current assets | 249 011 | 207 399 | 192 912 | 192 047 | 308 317 | 325 008 | 378 762 | 356 808 | 305 405 | 471 737 | 489 188 | 515 988 | 498 340 | 599 209 | 584 904 | 568 689 |
| Total assets | 671 143 | 576 862 | 697 893 | 854 035 | 1 457 009 | 1 684 481 | 1 429 216 | 1 415 442 | 1 446 793 | 1 733 582 | 1 710 063 | 1 636 734 | 1 779 901 | 1 936 867 | 1 966 650 | 1 939 543 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 283 559 | 160 774 | 181 171 | 174 861 | 205 176 | 233 348 | 254 861 | 265 059 | 276 787 | 291 440 | 376 669 | 382 636 | 360 063 | 256 638 | 274 785 | 202 881 |
| Non-current liabilities | 6641 | 2578 | 3095 | 3805 | 8477 | 11 215 | 0 | 0 | 0 | 0 | 0 | 21 132 | 9605 | 0 | 0 | 0 |
| Total liabilities | 290 200 | 163 352 | 184 266 | 178 666 | 213 653 | 244 563 | 254 861 | 265 059 | 276 787 | 291 440 | 376 669 | 403 768 | 369 668 | 256 638 | 274 785 | 202 881 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 55 520 | 48 658 | 102 157 | 163 601 | 440 199 | 242 346 | -241 645 | -21 415 | 21 274 | 402 536 | -106 253 | -98 458 | 177 267 | 272 246 | 13 807 | 46 968 |
| Total equity | 341 382 | 379 520 | 481 677 | 645 278 | 1 207 867 | 1 410 013 | 1 157 238 | 1 135 823 | 1 157 097 | 1 413 869 | 1 307 616 | 1 209 158 | 1 386 425 | 1 658 671 | 1 672 478 | 1 719 446 |
| Income statement | ||||||||||||||||
| Sales revenue | 965 028 | 1 388 013 | 1 779 591 | 2 091 876 | 2 914 458 | 2 630 263 | 2 043 554 | 2 133 281 | 2 229 996 | 3 337 673 | 2 796 913 | 2 932 964 | 3 713 154 | 4 167 461 | 3 341 395 | 4 464 471 |
| Operating profit | 48 875 | 48 002 | 116 163 | 188 952 | 510 420 | 277 953 | -241 715 | -20 402 | 21 302 | 402 920 | -106 250 | -98 372 | 178 458 | 272 732 | -13 733 | 46 209 |
| Profit before income tax | 65 419 | 59 554 | 117 534 | 189 409 | 510 634 | 278 616 | -241 645 | -20 340 | 21 368 | 402 987 | -106 184 | -98 446 | 177 705 | 272 760 | 15 067 | 47 064 |
| Profit for the reporting year | 55 520 | 48 658 | 102 157 | 163 601 | 440 199 | 242 346 | -241 645 | -21 415 | 21 274 | 402 536 | -106 253 | -98 458 | 177 267 | 272 246 | 13 807 | 46 968 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 50 | 59 | 65 | 62 | 51 | 60 | 55 | 47 | 59 | 77 | 67 | 58 | 62 | 59 | 57 | 69 |
| Calculated dividend | 4000 | 1052 | 10 000 | 4216 | 104 965 | 4019 | 11 130 | 0 | 0 | 145 764 | 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 "OZOLMĀJAS"
Overview
Sabiedrība ar ierobežotu atbildību "OZOLMĀJAS" (reg. no. 43201016545) is a limited liability company. The company was registered in 1998 and has been in the register for 28 years. Registered address: Alūksnes nov., Alsviķu pag., Aizupītes, "Avoti".
Financial results
Revenue in 2025 was 4 464 471 €, up 33,6% on the previous year (3 341 395 €). From 2010 to 2025, revenue grew by an average of 10,8% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 46 968 € (1,1% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 69 employees (57 a year earlier). Revenue per employee was 64 702 €. At the end of 2025, total assets were 1 939 543 € and equity 1 719 446 € (88,7% 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.