SIA "Ozoliņi JO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 12 053 | 28 074 | 51 060 | 93 451 | 96 871 | 172 274 | 206 888 | 130 020 | 136 477 | 106 453 | 152 340 | 163 563 | 156 051 | 190 556 | 137 219 | 119 614 | 153 989 |
| Total non-current assets | 91 845 | 47 326 | 75 425 | 78 179 | 110 375 | 129 214 | 102 798 | 151 145 | 109 873 | 70 699 | 45 286 | 73 463 | 94 127 | 105 948 | 164 973 | 142 787 | 111 742 |
| Total assets | 103 898 | 75 400 | 126 485 | 171 630 | 207 246 | 301 488 | 309 686 | 281 165 | 246 350 | 177 152 | 197 626 | 237 026 | 250 178 | 296 504 | 302 192 | 262 401 | 265 731 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 32 396 | 18 247 | 39 568 | 44 996 | 83 346 | 136 969 | 61 576 | 92 934 | 84 496 | 62 628 | 67 196 | 56 318 | 83 430 | 70 776 | 65 649 | 65 644 | 70 122 |
| Non-current liabilities | 31 524 | 25 295 | 43 648 | 21 616 | 22 805 | 23 075 | 30 629 | 40 064 | 24 924 | 10 163 | 2981 | 8817 | 39 561 | 47 181 | 31 014 | 15 097 | 5456 |
| Total liabilities | 63 920 | 43 542 | 83 216 | 66 612 | 106 151 | 160 044 | 92 205 | 132 998 | 109 420 | 72 791 | 70 177 | 65 135 | 122 991 | 117 957 | 96 663 | 80 741 | 75 578 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -20 138 | -6587 | 10 410 | 59 528 | -148 | 51 816 | 104 880 | 86 868 | 36 541 | 89 320 | 36 238 | 44 442 | 19 155 | 51 360 | 26 982 | -23 869 | 8492 |
| Total equity | 37 123 | 30 536 | 40 947 | 100 476 | 89 128 | 122 854 | 201 403 | 148 167 | 136 930 | 104 361 | 127 449 | 171 891 | 127 187 | 178 547 | 205 529 | 181 660 | 190 153 |
| Income statement | |||||||||||||||||
| Sales revenue | 219 258 | 219 553 | 311 987 | 400 709 | 354 195 | 811 349 | 694 238 | 741 817 | 633 888 | 587 011 | 499 216 | 562 639 | 628 808 | 716 643 | 587 758 | 552 482 | 672 534 |
| Operating profit | -14 418 | -5173 | 12 060 | 64 624 | 3933 | 63 741 | 117 421 | 102 528 | 46 548 | 90 777 | 37 416 | 45 121 | 20 795 | 53 211 | 30 481 | -19 939 | 9799 |
| Profit before income tax | -20 138 | -6587 | 10 410 | 62 480 | 1573 | 61 800 | 116 610 | 101 289 | 44 002 | 89 499 | 36 628 | 44 511 | 19 306 | 51 580 | 27 114 | -23 749 | 8574 |
| Profit for the reporting year | -20 138 | -6587 | 10 410 | 59 528 | -148 | 51 816 | 104 880 | 86 868 | 36 541 | 89 320 | 36 238 | 44 442 | 19 155 | 51 360 | 26 982 | -23 869 | 8492 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 13 | 14 | 12 | 9 | 10 | 9 | 9 | 8 | 7 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 11 200 | 18 090 | 26 331 | 140 104 | 47 778 | 121 889 | 13 150 | 0 | 63 859 | 0 | 0 | 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 "Ozoliņi JO"
Overview
SIA "Ozoliņi JO" (reg. no. 45101006924) is a limited liability company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Rīga, Daugavgrīvas šoseja 1.
Financial results
Revenue in 2025 was 672 534 €, up 21,7% on the previous year (552 482 €). From 2009 to 2025, revenue grew by an average of 7,3% per year. Net profit for 2025 was 8492 € (1,3% of revenue). The company was profitable in 13 of the 17 published years. In 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 84 067 €. At the end of 2025, total assets were 265 731 € and equity 190 153 € (71,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (95%) 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.