SIA "DENTA PLUS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 43 272 € (59% 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).
Summary of financial statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 23 769 | 36 645 | 38 502 | 48 035 | 31 631 | 27 018 | 25 980 | 43 872 | 66 339 | 48 004 |
| Total non-current assets | 11 657 | 11 632 | 47 298 | 38 014 | 30 106 | 22 861 | 32 558 | 50 858 | 42 157 | 144 185 |
| Total assets | 35 426 | 48 277 | 85 800 | 86 049 | 61 737 | 49 879 | 58 538 | 94 730 | 108 496 | 192 189 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 14 023 | 14 324 | 24 028 | 12 457 | 8206 | 15 193 | 8370 | 16 814 | 19 096 | 31 810 |
| Non-current liabilities | 0 | 0 | 14 910 | 7513 | 3324 | 0 | 15 710 | 26 036 | 16 438 | 6205 |
| Total liabilities | 14 023 | 14 324 | 38 938 | 19 970 | 11 530 | 15 193 | 24 080 | 42 850 | 35 534 | 38 015 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 18 563 | 31 113 | 30 013 | 33 226 | 10 728 | 31 846 | 31 618 | 49 040 | 70 122 | 124 484 |
| Total equity | 21 403 | 33 953 | 46 862 | 66 079 | 50 207 | 34 686 | 34 458 | 51 880 | 72 962 | 154 174 |
| Income statement | ||||||||||
| Sales revenue | 139 555 | 183 698 | 216 228 | 204 269 | 114 094 | 157 830 | 194 411 | 244 738 | 293 684 | 308 135 |
| Operating profit | 20 669 | 35 921 | 30 336 | 33 893 | 16 708 | 47 083 | 56 168 | 86 201 | 122 408 | 135 839 |
| Profit before income tax | 20 669 | 35 921 | 30 013 | 33 226 | 16 298 | 46 894 | 55 837 | 84 566 | 120 330 | 132 331 |
| Profit for the reporting year | 18 563 | 31 113 | 30 013 | 33 226 | 10 728 | 31 846 | 31 618 | 49 040 | 70 122 | 124 484 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 7 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 18 563 | 17 104 | 14 009 | 26 600 | 47 367 | 31 846 | 31 618 | 49 040 | 43 272 |
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 "DENTA PLUS"
Overview
SIA "DENTA PLUS" (reg. no. 44103020069) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Smiltenes nov., Smiltene, Meža iela 6.
Financial results
Revenue in 2025 was 308 135 €, up 4,9% on the previous year (293 684 €). From 2016 to 2025, revenue grew by an average of 9,2% per year. This is the company's highest revenue among the published years (2016–2025). Net profit for 2025 was 124 484 € (40,4% of revenue). The company was profitable in all 10 published years. In 2025 the company had 4 employees. Revenue per employee was 77 034 €. At the end of 2025, total assets were 192 189 € and equity 154 174 € (80,2% of assets).
Management and owners
The board has 2 members. 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.