Zaļenieku pagasta zemnieku saimniecība "Zaļenieku kokaudzētava"Active

43601022123FarmFounded 1995

Key figures

327 908 €-31,0%

Revenue 2025

+10,1%

Average annual growth 2011–2025

Ratios

2025

41,7%

EBITDA margin

30,1%

Profit margin

61,6%

Equity ratio

3,2×

Current ratio

20,9%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Dividends

calculated

2025

Paid out in dividends approximately 86 800 € (19% of equity at the end of the previous year).

Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).

History

2025 ~86 800 €

2024 ~40 501 €

2023 ~87 030 €

2022 ~88 200 €

2021 ~90 312 €

2020 ~52 785 €

2019 ~44 805 €

2018 ~75 416 €

2017 ~39 891 €

2016 ~43 568 €

2015 ~22 110 €

20140 €

2013 ~30 780 €

20120 €

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	78 183	232 936	228 406	280 670	353 945	401 541	420 099	421 939	403 103	412 492	399 678	467 502	596 616	606 811	658 200
Total non-current assets	106 523	137 470	152 480	193 562	183 397	152 004	232 861	189 175	160 475	151 984	136 338	136 740	123 749	116 425	109 945
Total assets	184 706	370 406	380 886	474 232	537 342	553 545	652 960	611 114	563 578	564 476	536 016	604 242	720 365	723 236	768 145
Balance sheet — liabilities and equity
Current liabilities	840	28 399	19 807	45 133	136 039	199 223	212 056	285 316	224 902	83 114	85 343	156 684	228 822	191 251	204 080
Non-current liabilities	52 534	56 143	104 393	132 189	120 720	108 676	201 857	132 328	105 768	136 503	79 974	77 745	40 594	70 624	90 824
Total liabilities	53 374	84 542	124 200	177 322	256 759	307 899	413 913	417 644	330 670	219 617	165 317	234 429	269 416	261 875	294 904
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings of previous periods	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit for the year	-2400	54	1602	6378	5783	8631	33 292	29 839	84 243	164 736	116 152	87 314	168 166	50 913	98 680
Total equity	131 332	285 864	256 686	296 910	280 583	245 646	239 047	193 470	232 908	344 859	370 699	369 813	450 949	461 361	473 241
Income statement
Sales revenue	84 828	104 764	131 571	341 145	396 024	414 416	440 219	414 348	467 606	557 680	548 087	468 751	487 895	475 039	327 908
Operating profit	733	2849	5976	13 005	12 209	18 874	43 839	53 881	104 675	186 677	143 726	112 187	200 125	73 066	130 346
EBITDA	16 251	22 594	25 749	40 728	40 322	47 564	76 817	97 393	136 500	212 995	167 951	129 752	214 331	86 277	136 826
Profit before income tax	-2400	339	1631	6402	5826	12 285	33 292	42 100	95 028	178 692	139 106	107 255	189 720	60 551	119 840
Profit for the reporting year	-2400	54	1602	6378	5783	8631	33 292	29 839	84 243	164 736	116 152	87 314	168 166	50 913	98 680
Labour costs	15 659	19 960	27 568	57 214	100 024	98 214	95 184	94 169	101 100	95 003	95 625	139 322	144 962	154 497	109 434
Depreciation of non-current assets	15 518	19 745	19 773	27 723	28 113	28 690	32 978	43 512	31 825	26 318	24 225	17 565	14 206	13 211	6480
Other indicators
Employees	11	13	12	15	19	20	22	20	17	18	17	18	18	17	15
Calculated dividend	—	0	30 780	0	22 110	43 568	39 891	75 416	44 805	52 785	90 312	88 200	87 030	40 501	86 800

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: Zaļenieku pagasta zemnieku saimniecība "Zaļenieku kokaudzētava"

Overview

Zaļenieku pagasta zemnieku saimniecība "Zaļenieku kokaudzētava" (reg. no. 43601022123) is a farm. The company was registered in 1995 and has been in the register for 31 years. Registered address: Jelgavas nov., Zaļenieku pag., Zaļenieki, Kokaudzētavas iela 1.

Financial results

Revenue in 2025 was 327 908 €, down 31,0% on the previous year (475 039 €). From 2011 to 2025, revenue grew by an average of 10,1% per year. Net profit for 2025 was 98 680 € (30,1% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 15 employees (17 a year earlier). Revenue per employee was 21 861 €. At the end of 2025, total assets were 768 145 € and equity 473 241 € (61,6% 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.