SIA "OZOLKALNI 1"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 58 610 € (6% 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 statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 181 309 | 340 283 | 445 090 | 481 779 | 460 271 | 598 631 | 405 858 | 405 421 | 569 924 | 748 662 | 470 433 | 393 326 | 435 193 |
| Total non-current assets | 889 574 | 1 187 197 | 1 414 584 | 1 481 017 | 1 833 541 | 1 738 140 | 1 574 740 | 1 499 553 | 1 588 873 | 2 155 105 | 2 684 678 | 3 526 608 | 3 183 462 |
| Total assets | 1 070 883 | 1 527 480 | 1 859 674 | 1 962 796 | 2 293 812 | 2 336 771 | 1 980 598 | 1 904 974 | 2 158 797 | 2 903 767 | 3 155 111 | 3 919 934 | 3 618 655 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 360 726 | 90 667 | 268 887 | 362 077 | 134 656 | 462 507 | 363 062 | 716 501 | 542 007 | 483 835 | 1 218 803 | 1 547 385 | 1 658 505 |
| Non-current liabilities | 389 231 | 853 841 | 972 502 | 1 042 279 | 1 477 062 | 1 240 346 | 1 050 010 | 370 740 | 788 533 | 1 299 612 | 1 491 753 | 1 412 019 | 1 303 088 |
| Total liabilities | 749 957 | 944 508 | 1 241 389 | 1 404 356 | 1 611 718 | 1 702 853 | 1 413 072 | 1 087 241 | 1 330 540 | 1 783 447 | 2 710 556 | 2 959 404 | 2 961 593 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 57 542 | 126 334 | 35 313 | 60 155 | 178 654 | 1824 | 93 073 | 333 876 | 91 774 | 372 063 | -625 765 | -596 110 | -244 858 |
| Total equity | 320 926 | 582 972 | 618 285 | 558 440 | 682 094 | 633 918 | 567 526 | 817 733 | 828 257 | 1 120 320 | 444 555 | 960 530 | 657 062 |
| Income statement | |||||||||||||
| Sales revenue | 395 404 | 394 844 | 677 602 | 319 165 | 540 987 | 500 255 | 832 680 | 933 753 | 875 253 | 1 292 910 | 697 096 | 572 615 | 730 200 |
| Operating profit | 66 993 | 153 109 | 115 393 | 91 017 | 212 108 | 28 319 | 153 869 | 380 632 | 119 858 | 357 860 | -514 417 | -418 394 | -91 368 |
| Profit before income tax | 58 917 | 128 103 | 37 915 | 60 155 | 178 654 | 1824 | 93 073 | 333 876 | 91 774 | 372 063 | -625 765 | -590 768 | -244 777 |
| Profit for the reporting year | 57 542 | 126 334 | 35 313 | 60 155 | 178 654 | 1824 | 93 073 | 333 876 | 91 774 | 372 063 | -625 765 | -596 110 | -244 858 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 5 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 120 000 | 55 000 | 50 000 | 159 465 | 83 669 | 81 250 | 80 000 | 50 000 | 0 | 58 610 |
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 "OZOLKALNI 1"
Overview
SIA "OZOLKALNI 1" (reg. no. 44103056831) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Gulbenes nov., Daukstu pag., Stari, Bišu iela 6.
Financial results
Revenue in 2025 was 730 200 €, up 27,5% on the previous year (572 615 €). From 2013 to 2025, revenue grew by an average of 5,2% per year. 2025 ended with a loss of 244 858 €. The company was profitable in 10 of the 13 published years. In 2025 the company had 4 employees. Revenue per employee was 182 550 €. At the end of 2025, total assets were 3 618 655 € and equity 657 062 € (18,2% 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.