Šķilbēnu pagasta zemnieku saimniecība "ROZĪTES"Active
Key figures
Ratios
2025Balance sheet structure
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 | 0 | 30 879 | 59 065 | 30 735 | 27 567 | 42 018 | 72 642 | 184 165 | 157 359 | 72 031 | 121 592 | 137 287 | 172 112 | 133 489 | 125 405 | 108 127 |
| Total non-current assets | 0 | 44 785 | 146 052 | 125 704 | 149 909 | 125 983 | 278 550 | 779 970 | 739 176 | 1 086 307 | 1 214 590 | 1 141 256 | 1 325 105 | 1 198 436 | 1 141 030 | 1 051 599 |
| Total assets | 0 | 75 664 | 205 117 | 156 439 | 177 476 | 168 001 | 351 192 | 964 135 | 896 535 | 1 158 338 | 1 336 182 | 1 278 543 | 1 497 217 | 1 331 925 | 1 266 435 | 1 159 726 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 0 | 35 638 | 10 483 | 10 508 | 24 938 | 15 027 | 26 813 | 189 502 | 196 209 | 216 066 | 364 060 | 196 534 | 200 551 | 351 048 | 355 321 | 444 493 |
| Non-current liabilities | 0 | 2499 | 76 597 | 39 433 | 41 502 | 25 155 | 114 957 | 394 106 | 305 064 | 487 810 | 417 182 | 448 107 | 507 695 | 314 503 | 408 095 | 391 262 |
| Total liabilities | 0 | 38 137 | 87 080 | 49 941 | 66 440 | 40 182 | 141 770 | 583 608 | 501 273 | 703 876 | 781 242 | 644 641 | 708 246 | 665 551 | 763 416 | 835 755 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 0 | 37 527 | 80 510 | -11 539 | -40 497 | 16 783 | 81 603 | 171 105 | 14 735 | 59 200 | 100 478 | 78 962 | 155 069 | -122 597 | -163 355 | -179 048 |
| Total equity | 0 | 37 527 | 118 037 | 106 498 | 111 036 | 127 819 | 209 422 | 380 527 | 395 262 | 454 462 | 554 940 | 633 902 | 788 971 | 666 374 | 503 019 | 323 971 |
| Income statement | ||||||||||||||||
| Sales revenue | 0 | 52 400 | 237 076 | 165 715 | 348 551 | 383 512 | 498 436 | 428 962 | 351 888 | 554 987 | 522 285 | 512 150 | 946 377 | 357 891 | 567 274 | 505 699 |
| Operating profit | 0 | 40 026 | 87 289 | -5958 | -39 381 | 15 823 | 80 737 | 166 213 | 22 104 | 71 024 | 113 235 | 95 544 | 174 812 | -83 843 | -123 724 | -140 932 |
| EBITDA | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 0 | 40 026 | 86 029 | -8282 | -40 243 | 15 295 | 78 865 | 159 667 | 14 735 | 59 200 | 100 478 | 78 962 | 155 069 | -122 597 | -163 355 | -179 048 |
| Profit for the reporting year | 0 | 37 527 | 80 510 | -11 539 | -40 497 | 16 783 | 81 603 | 171 105 | 14 735 | 59 200 | 100 478 | 78 962 | 155 069 | -122 597 | -163 355 | -179 048 |
| Labour costs | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 5 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
Related companies
Summary: Šķilbēnu pagasta zemnieku saimniecība "ROZĪTES"
Overview
Šķilbēnu pagasta zemnieku saimniecība "ROZĪTES" (reg. no. 43401004360) is a farm. The company was registered in 1992 and has been in the register for 33 years. Registered address: Balvu nov., Šķilbēnu pag., Sviļova, "Lapiņas".
Financial results
Revenue in 2025 was 505 699 €, down 10,9% on the previous year (567 274 €). 2025 ended with a loss of 179 048 €. The company was profitable in 10 of the 16 published years. In 2025 the company had 7 employees. Revenue per employee was 72 243 €. At the end of 2025, total assets were 1 159 726 € and equity 323 971 € (27,9% of assets).
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.