SIA "ZM Koks"Active
Key figures
Ratios
2023Balance sheet structure
Summary of financial statements2012–2023
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 500 | 7934 | 13 545 | 17 792 | 23 503 | 39 449 | 9012 | 13 612 | 38 095 | 56 579 | 55 842 | 17 574 |
| Total non-current assets | 0 | 5000 | 19 769 | 18 629 | 17 490 | 16 349 | 68 752 | 53 903 | 64 688 | 70 650 | 82 045 | 52 997 |
| Total assets | 500 | 12 934 | 33 314 | 36 421 | 40 993 | 55 798 | 77 764 | 67 515 | 102 783 | 127 229 | 137 887 | 70 571 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 0 | 6324 | 20 721 | 27 011 | 30 379 | 34 157 | 46 544 | 30 703 | 34 470 | 47 538 | 65 153 | 36 992 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 603 | 40 730 | 43 725 | 33 084 |
| Total liabilities | 0 | 6324 | 20 721 | 27 011 | 30 379 | 34 157 | 46 544 | 30 703 | 64 073 | 88 268 | 108 878 | 70 076 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 0 | -390 | -4812 | -3183 | 1204 | 11 027 | 9579 | 5592 | 1898 | 251 | -9952 | -28 124 |
| Total equity | 500 | 6610 | 12 593 | 9410 | 10 614 | 21 641 | 31 220 | 36 812 | 38 710 | 38 961 | 29 009 | 495 |
| Income statement | ||||||||||||
| Sales revenue | 0 | 6528 | 28 826 | 24 420 | 33 557 | 136 609 | 129 791 | 147 465 | 85 172 | 220 848 | 285 962 | 209 761 |
| Operating profit | 0 | -390 | -4812 | -3183 | 1204 | 11 027 | 9816 | 6036 | 2492 | 3106 | -7312 | -25 166 |
| EBITDA | — | -390 | -3767 | -2043 | 2344 | 12 167 | 15 173 | 20 885 | — | — | — | — |
| Profit before income tax | 0 | -390 | -4812 | -3183 | 1204 | 11 027 | 9579 | 5592 | 1898 | 251 | -9952 | -28 124 |
| Profit for the reporting year | 0 | -390 | -4812 | -3183 | 1204 | 11 027 | 9579 | 5592 | 1898 | 251 | -9952 | -28 124 |
| Labour costs | — | 889 | 7163 | 8321 | 13 679 | 32 036 | 36 434 | 38 563 | — | — | — | — |
| Depreciation of non-current assets | — | 0 | 1045 | 1140 | 1140 | 1140 | 5357 | 14 849 | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 0 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 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.
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Summary: SIA "ZM Koks"
Overview
SIA "ZM Koks" (reg. no. 43603049705) is a limited liability company. The company was registered in 2011 and has been in the register for 15 years. Registered address: Krāslavas nov., Ūdrīšu pag., Prinosini, "Tribisi".
Financial results
Revenue in 2023 was 209 761 €, down 26,6% on the previous year (285 962 €). 2023 ended with a loss of 28 124 €. The company was profitable in 6 of the 12 published years. In 2023 the company had 3 employees. Revenue per employee was 69 920 €. At the end of 2023, total assets were 70 571 € and equity 495 € (0,7% of assets).
Management and owners
The company has one board member. The sole owner of the company is Sabiedrība ar ierobežotu atbildību "Būvaila".
Points to note
The latest published annual report is for 2023.
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.