SIA "KRUSTCELES 1"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 | 12 539 | 12 443 | 12 550 | 18 280 | 26 930 | 30 869 | 35 647 | 26 434 | 33 315 | 25 545 | 42 198 | 64 195 | 82 979 | 51 835 | 64 889 | 77 626 |
| Total non-current assets | 10 442 | 11 075 | 13 143 | 12 468 | 20 084 | 16 149 | 13 134 | 11 730 | 10 134 | 12 555 | 9913 | 9913 | 7033 | 7667 | 4975 | 2919 |
| Total assets | 22 981 | 23 518 | 25 693 | 30 748 | 47 014 | 47 018 | 48 781 | 38 164 | 43 449 | 38 100 | 52 111 | 74 108 | 90 012 | 59 502 | 69 864 | 80 545 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 9873 | 9585 | 8008 | 10 521 | 16 555 | 16 976 | 17 540 | 12 502 | 11 900 | 11 173 | 14 340 | 16 218 | 17 828 | 18 498 | 17 248 | 17 260 |
| Non-current liabilities | 3436 | 805 | 805 | 805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 309 | 10 390 | 8813 | 11 326 | 16 555 | 16 976 | 17 540 | 12 502 | 11 900 | 11 173 | 14 340 | 16 218 | 17 828 | 18 498 | 17 248 | 17 260 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 3466 | 3286 | 3617 | 2531 | 2780 | 921 | 1550 | 4140 | 5886 | 10 600 | 10 845 | 20 119 | 14 294 | 27 450 | 11 612 | 10 669 |
| Total equity | 8908 | 12 194 | 15 811 | 18 342 | 28 878 | 29 799 | 31 241 | 25 662 | 31 549 | 26 927 | 37 771 | 57 890 | 72 184 | 41 004 | 52 616 | 63 285 |
| Income statement | ||||||||||||||||
| Sales revenue | 152 629 | 163 184 | 164 580 | 165 633 | 246 331 | 252 263 | 253 306 | 266 562 | 293 251 | 323 256 | 327 913 | 379 629 | 419 183 | 444 872 | 436 660 | 430 684 |
| Operating profit | 2162 | 4078 | 4212 | 3084 | 1745 | 1435 | 2005 | 4945 | 5886 | 10 600 | 10 845 | 20 119 | 14 294 | 27 450 | 11 183 | 10 339 |
| Profit before income tax | 3906 | 4078 | 4212 | 3084 | 1781 | 1529 | 2123 | 5114 | 5886 | 10 600 | 10 845 | 20 119 | 14 294 | 27 450 | 11 612 | 10 669 |
| Profit for the reporting year | 3466 | 3286 | 3617 | 2531 | 2780 | 921 | 1550 | 4140 | 5886 | 10 600 | 10 845 | 20 119 | 14 294 | 27 450 | 11 612 | 10 669 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 9719 | 0 | 15 222 | 0 | 0 | 0 | 58 630 | 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 "KRUSTCELES 1"
Overview
SIA "KRUSTCELES 1" (reg. no. 44103015138) is a limited liability company. The company was registered in 1998 and has been in the register for 28 years. Registered address: Cēsu nov., Mārsnēnu pag., "Masuļi".
Financial results
Revenue in 2025 was 430 684 €, down 1,4% on the previous year (436 660 €). From 2010 to 2025, revenue grew by an average of 7,2% per year. Net profit for 2025 was 10 669 € (2,5% of revenue). The company was profitable in all 16 published years. In 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 143 561 €. At the end of 2025, total assets were 80 545 € and equity 63 285 € (78,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (60%) is held by 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.