Kocēnu pagasta "GALENIEKI" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 336 075 €
Summary of financial statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 2 445 718 | 2 588 826 | 2 616 895 | 2 494 709 | 1 814 909 | 1 897 361 | 2 178 370 | 2 638 625 | 1 393 086 | 2 015 556 |
| Total non-current assets | 649 429 | 981 902 | 1 127 093 | 1 350 448 | 1 468 911 | 1 193 637 | 843 132 | 586 892 | 427 861 | 532 907 |
| Total assets | 3 095 147 | 3 570 728 | 3 743 988 | 3 845 157 | 3 283 820 | 3 090 998 | 3 021 502 | 3 225 517 | 1 820 947 | 2 548 463 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 71 480 | 133 434 | 61 638 | 2 609 001 | 1 567 846 | 809 543 | 57 436 | 82 331 | 540 460 | 544 042 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 376 075 | 1 040 000 |
| Total liabilities | 71 480 | 133 434 | 61 638 | 2 609 001 | 1 567 846 | 809 543 | 57 436 | 82 331 | 1 916 535 | 1 584 042 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 449 439 | 858 071 | 675 240 | 553 806 | 479 818 | 565 481 | 682 611 | 679 120 | -102 698 | 1 060 009 |
| Total equity | 3 023 667 | 3 437 294 | 3 682 350 | 1 236 156 | 1 715 974 | 2 281 455 | 2 964 066 | 3 143 186 | -95 588 | 964 421 |
| Income statement | ||||||||||
| Sales revenue | 1 852 517 | 1 788 806 | 2 092 837 | 1 679 938 | 1 873 083 | 2 101 008 | 2 454 405 | 2 402 084 | 2 386 630 | 2 095 280 |
| Operating profit | 513 260 | 995 473 | 674 644 | 553 449 | 479 820 | 565 481 | 682 611 | 802 489 | 661 633 | 1 060 009 |
| Profit before income tax | 514 184 | 996 217 | 675 240 | 553 806 | 479 880 | 565 481 | 682 611 | 804 120 | 681 321 | 1 060 009 |
| Profit for the reporting year | 449 439 | 858 071 | 675 240 | 553 806 | 479 818 | 565 481 | 682 611 | 679 120 | -102 698 | 1 060 009 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 35 | 26 | 23 | 27 | 32 | 19 | 21 | 18 | 18 | 22 |
| Calculated dividend | 0 | 444 444 | 430 184 | 500 000 | 1 000 000 | 750 000 | 750 000 | 500 000 | 1 300 000 | 336 075 |
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: Kocēnu pagasta "GALENIEKI" SIA
Overview
Kocēnu pagasta "GALENIEKI" SIA (reg. no. 43603005683) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Cēsu nov., Raiskuma pag., "Ungursalas".
Financial results
Revenue in 2025 was 2 095 280 €, down 12,2% on the previous year (2 386 630 €). From 2016 to 2025, revenue grew by an average of 1,4% per year. Net profit for 2025 was 1 060 009 € (50,6% of revenue). The company was profitable in 9 of the 10 published years. In 2025 the company had 22 employees (18 a year earlier). Revenue per employee was 95 240 €. At the end of 2025, total assets were 2 548 463 € and equity 964 421 € (37,8% of assets).
Management and owners
The company has one board member. The sole owner of the company is SIA "NARO".
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.