SIA "DIFERENTS"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 | 1287 | 2619 | 1388 | 6183 | 3529 | 4222 | 2403 | 8299 | 8261 | 26 901 | 16 642 | 18 579 | 4849 | 10 861 | 22 842 | 59 804 |
| Total non-current assets | 2986 | 2471 | 2931 | 2907 | 8378 | 37 816 | 46 424 | 77 632 | 78 679 | 77 369 | 70 279 | 56 501 | 56 452 | 109 165 | 89 960 | 65 779 |
| Total assets | 4273 | 5090 | 4319 | 9090 | 11 907 | 42 038 | 48 827 | 85 931 | 86 940 | 104 270 | 86 921 | 75 080 | 61 301 | 120 026 | 112 802 | 125 583 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 19 887 | 14 245 | 10 435 | 11 990 | 14 785 | 40 974 | 38 683 | 58 419 | 51 490 | 33 236 | 25 428 | 43 136 | 25 315 | 56 178 | 32 901 | 21 805 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 19 887 | 14 245 | 10 435 | 11 990 | 14 785 | 40 974 | 38 683 | 58 419 | 51 490 | 33 236 | 25 428 | 43 136 | 25 315 | 56 178 | 32 901 | 21 805 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -5182 | 5555 | 2536 | 3006 | 1486 | 1870 | 16 012 | 17 368 | 32 606 | 35 584 | -9541 | -29 549 | 3950 | 27 862 | 16 053 | 23 876 |
| Total equity | -17 516 | -11 933 | -9487 | -6481 | -7736 | -5866 | 10 144 | 27 512 | 35 450 | 71 034 | 61 493 | 31 944 | 35 986 | 63 848 | 79 901 | 103 778 |
| Income statement | ||||||||||||||||
| Sales revenue | 43 251 | 56 724 | 55 364 | 55 473 | 83 746 | 118 589 | 130 162 | 157 734 | 213 477 | 256 115 | 182 604 | 185 861 | 275 563 | 256 476 | 258 589 | 255 910 |
| Operating profit | -5137 | 5555 | 2536 | 3006 | 1486 | 2451 | 18 064 | 19 572 | 32 606 | 35 622 | -9462 | -29 360 | 4357 | 29 046 | 16 744 | 24 493 |
| EBITDA | -3309 | 6210 | 3112 | 3707 | 3402 | 11 322 | 30 217 | 32 167 | 55 603 | 62 971 | 18 924 | -3852 | 25 814 | 51 390 | 45 316 | 50 223 |
| Profit before income tax | -5182 | 5555 | 2536 | 3006 | 1486 | 2451 | 17 872 | 19 427 | 32 606 | 35 622 | -9462 | -29 360 | 4357 | 28 046 | 16 136 | 23 979 |
| Profit for the reporting year | -5182 | 5555 | 2536 | 3006 | 1486 | 1870 | 16 012 | 17 368 | 32 606 | 35 584 | -9541 | -29 549 | 3950 | 27 862 | 16 053 | 23 876 |
| Labour costs | 8382 | 8550 | 9741 | 8006 | 13 757 | 24 862 | 32 203 | 35 533 | 47 760 | 60 974 | 57 497 | 71 105 | 85 635 | 66 612 | 75 527 | 65 586 |
| Depreciation of non-current assets | 1828 | 655 | 576 | 701 | 1916 | 8871 | 12 153 | 12 595 | 22 997 | 27 349 | 28 386 | 25 508 | 21 457 | 22 344 | 28 572 | 25 730 |
| Other indicators | ||||||||||||||||
| Employees | 7 | 9 | 7 | 5 | 4 | 4 | 7 | 7 | 7 | 9 | 10 | 10 | 10 | 9 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 668 | 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
Summary: SIA "DIFERENTS"
Overview
SIA "DIFERENTS" (reg. no. 43603017201) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Jūrmala, Viestura iela 48.
Financial results
Revenue in 2025 was 255 910 €, down 1,0% on the previous year (258 589 €). From 2010 to 2025, revenue grew by an average of 12,6% per year. Net profit for 2025 was 23 876 € (9,3% of revenue). The company was profitable in 13 of the 16 published years. In 2025 the company had 9 employees. Revenue per employee was 28 434 €. At the end of 2025, total assets were 125 583 € and equity 103 778 € (82,6% 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.