SIA "Rūjienas saldējums"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 190 000 € (4% of equity at the end of the previous year).
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 | 292 566 | 308 799 | 362 069 | 301 980 | 315 679 | 148 400 | 319 410 | 254 784 | 422 658 | 715 806 | 711 589 | 862 378 | 1 747 993 | 2 561 936 | 3 478 791 | 4 757 084 |
| Total non-current assets | 898 071 | 956 720 | 1 037 950 | 1 155 324 | 1 542 259 | 1 415 327 | 1 259 522 | 1 298 452 | 1 457 128 | 2 037 910 | 2 297 677 | 3 293 293 | 3 579 453 | 4 257 209 | 4 190 144 | 5 642 264 |
| Total assets | 1 190 637 | 1 265 519 | 1 400 019 | 1 457 304 | 1 857 938 | 1 563 727 | 1 578 932 | 1 553 236 | 1 879 786 | 2 753 716 | 3 009 266 | 4 155 671 | 5 327 446 | 6 819 145 | 7 668 935 | 10 399 348 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 367 321 | 617 980 | 681 989 | 697 034 | 587 888 | 390 741 | 650 525 | 835 642 | 729 563 | 1 098 802 | 969 351 | 1 081 328 | 1 667 404 | 1 354 643 | 1 907 293 | 2 789 808 |
| Non-current liabilities | 345 666 | 67 573 | 213 184 | 297 178 | 545 130 | 533 165 | 425 218 | 185 985 | 212 393 | 410 157 | 497 857 | 849 399 | 946 781 | 1 491 553 | 1 163 929 | 1 218 444 |
| Total liabilities | 712 987 | 685 553 | 895 173 | 994 212 | 1 133 018 | 923 906 | 1 075 743 | 1 021 627 | 941 956 | 1 508 959 | 1 467 208 | 1 930 727 | 2 614 185 | 2 846 196 | 3 071 222 | 4 008 252 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 114 758 | 103 679 | -76 679 | -37 963 | -8583 | -74 527 | -240 176 | -29 295 | 402 521 | 306 927 | 297 301 | 782 886 | 624 318 | 509 728 | 909 764 | 1 983 383 |
| Total equity | 471 383 | 575 062 | 498 383 | 460 420 | 646 536 | 572 009 | 314 645 | 529 309 | 931 830 | 1 238 757 | 1 536 058 | 2 218 944 | 2 713 261 | 3 972 949 | 4 597 713 | 6 391 096 |
| Income statement | ||||||||||||||||
| Sales revenue | 1 527 026 | 1 547 277 | 1 908 840 | 1 734 458 | 1 417 885 | 916 489 | 1 160 722 | 1 301 916 | 2 321 733 | 2 709 870 | 2 651 702 | 3 554 277 | 5 451 462 | 6 633 341 | 9 657 839 | 11 194 712 |
| Operating profit | 124 916 | 139 247 | -64 660 | -21 027 | 47 550 | -72 580 | -149 264 | -439 | 430 596 | 336 693 | 320 705 | 836 554 | 681 106 | 609 609 | 1 003 672 | 2 040 615 |
| Profit before income tax | 118 751 | 122 934 | -87 653 | -51 083 | 6271 | -95 934 | -240 176 | -29 295 | 402 759 | 306 927 | 297 301 | 807 886 | 656 818 | 570 978 | 981 057 | 2 030 917 |
| Profit for the reporting year | 114 758 | 103 679 | -76 679 | -37 963 | -8583 | -74 527 | -240 176 | -29 295 | 402 521 | 306 927 | 297 301 | 782 886 | 624 318 | 509 728 | 909 764 | 1 983 383 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 36 | 38 | 46 | 46 | 27 | 21 | 21 | 21 | 21 | 39 | 38 | 45 | 43 | 52 | 101 | 129 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 130 000 | 245 000 | 285 000 | 190 000 |
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 "Rūjienas saldējums"
Overview
SIA "Rūjienas saldējums" (reg. no. 44103057131) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Valmieras nov., Rūjiena, Upes iela 5.
Financial results
Revenue in 2025 was 11 194 712 €, up 15,9% on the previous year (9 657 839 €). From 2010 to 2025, revenue grew by an average of 14,2% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 1 983 383 € (17,7% of revenue). The company was profitable in 10 of the 16 published years. In 2025 the company had 129 employees (101 a year earlier). Revenue per employee was 86 781 €. At the end of 2025, total assets were 10 399 348 € and equity 6 391 096 € (61,5% of assets).
Management and owners
The board has 3 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.