SIA "AK12"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 112 576 € (8% 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 | 1 067 520 | 1 140 144 | 1 107 379 | 1 031 694 | 1 024 894 | 1 057 327 | 1 202 300 | 1 298 989 | 1 140 354 | 1 182 409 |
| Total non-current assets | 1 873 782 | 2 105 051 | 2 451 321 | 2 321 517 | 2 058 870 | 1 878 797 | 1 755 736 | 1 676 036 | 1 745 268 | 1 861 096 |
| Total assets | 2 941 302 | 3 245 195 | 3 558 700 | 3 353 211 | 3 083 764 | 2 936 124 | 2 958 036 | 2 975 025 | 2 885 622 | 3 043 505 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 1 064 550 | 1 177 107 | 1 464 802 | 1 549 077 | 1 303 898 | 1 183 235 | 1 134 731 | 1 203 927 | 1 259 478 | 1 608 523 |
| Non-current liabilities | 539 521 | 666 350 | 672 570 | 607 691 | 578 985 | 447 882 | 407 922 | 300 670 | 281 537 | 250 339 |
| Total liabilities | 1 604 071 | 1 843 457 | 2 137 372 | 2 156 768 | 1 882 883 | 1 631 117 | 1 542 653 | 1 504 597 | 1 541 015 | 1 858 862 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 105 613 | 64 507 | 14 963 | -224 885 | 4438 | 104 126 | 110 376 | 130 045 | -68 071 | -47 388 |
| Total equity | 1 337 231 | 1 401 738 | 1 421 328 | 1 196 443 | 1 200 881 | 1 305 007 | 1 415 383 | 1 470 428 | 1 344 607 | 1 184 643 |
| Income statement | ||||||||||
| Sales revenue | 4 257 982 | 4 448 056 | 4 610 255 | 4 567 433 | 4 294 911 | 4 978 700 | 5 670 858 | 5 780 475 | 5 566 066 | 5 844 818 |
| Operating profit | 138 507 | 90 514 | 40 633 | -197 666 | 28 166 | 127 718 | 131 014 | 168 432 | -23 800 | -12 799 |
| Profit before income tax | 117 337 | 70 099 | 14 963 | -224 885 | 4438 | 104 126 | 110 451 | 130 097 | -68 071 | -47 388 |
| Profit for the reporting year | 105 613 | 64 507 | 14 963 | -224 885 | 4438 | 104 126 | 110 376 | 130 045 | -68 071 | -47 388 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 41 | 49 | 56 | 61 | 56 | 52 | 54 | 60 | 60 | 63 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 57 750 | 112 576 |
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 "AK12"
Overview
SIA "AK12" (reg. no. 44103026540) is a limited liability company. The company was registered in 2002 and has been in the register for 24 years. Registered address: Valmieras nov., Kocēnu pag., Brandeļi, "Kalnmeijas".
Financial results
Revenue in 2025 was 5 844 818 €, up 5,0% on the previous year (5 566 066 €). From 2016 to 2025, revenue grew by an average of 3,6% per year. This is the company's highest revenue among the published years (2016–2025). 2025 ended with a loss of 47 388 €. The company was profitable in 7 of the 10 published years. In 2025 the company had 63 employees (60 a year earlier). Revenue per employee was 92 775 €. At the end of 2025, total assets were 3 043 505 € and equity 1 184 643 € (38,9% of assets).
Management and owners
The board has 3 members. The sole owner of the company is a private individual. The company holds a stake in one other active Latvian company.
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.