Komercuzņēmums "DEKORS" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 6557 | 11 497 | 10 043 | 8344 | 9171 | 7191 | 5091 | 5541 | 5038 | 5279 | 10 520 | 6811 | 4209 | 7295 | 6133 | 260 431 | 1925 | 2731 |
| Total non-current assets | 14 668 | 10 373 | 11 315 | 7873 | 5557 | 5861 | 7242 | 5393 | 8044 | 6972 | 5820 | 5244 | 4316 | 3985 | 3985 | 12 112 | 25 112 | 33 284 |
| Total assets | 21 225 | 21 870 | 21 358 | 16 217 | 14 728 | 13 052 | 12 333 | 10 934 | 13 082 | 12 251 | 16 340 | 12 055 | 8525 | 11 280 | 10 118 | 272 543 | 27 037 | 36 015 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 11 367 | 11 432 | 3090 | 1685 | 10 128 | 246 | 5881 | 5932 | 6162 | 3660 | 9407 | 922 | 107 | 1162 | 0 | 2457 | 6453 | 6552 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 981 | 167 861 | 294 854 |
| Total liabilities | 11 367 | 11 432 | 3090 | 1685 | 10 128 | 246 | 5881 | 5932 | 6162 | 3660 | 9407 | 922 | 107 | 1162 | 0 | 303 438 | 174 314 | 301 406 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -745 | 580 | 7830 | 4094 | -5838 | 8206 | -93 | -1450 | 1918 | 1671 | -1658 | 5872 | -2716 | 1740 | 0 | -40 627 | -116 382 | -118 114 |
| Total equity | 9858 | 10 438 | 18 268 | 14 532 | 4600 | 12 806 | 6452 | 5002 | 6920 | 8591 | 6933 | 11 133 | 8418 | 10 118 | 10 118 | -30 895 | -147 277 | -265 391 |
| Income statement | ||||||||||||||||||
| Sales revenue | 26 724 | 22 963 | 54 562 | 55 350 | 2133 | 39 710 | 32 043 | 31 707 | 32 810 | 34 781 | 31 816 | 58 913 | 25 991 | 9494 | 0 | 0 | 0 | 1780 |
| Operating profit | -703 | 1029 | 9352 | 5116 | -5797 | 8838 | 44 | -1396 | 1975 | 1900 | -1658 | 5872 | -2716 | 1740 | 0 | -40 627 | -116 382 | -118 014 |
| EBITDA | — | — | — | — | — | — | — | — | 1975 | 1900 | -1658 | 5872 | -2716 | 1740 | 0 | — | — | — |
| Profit before income tax | -703 | 1029 | 9352 | 5116 | -5797 | 8838 | 44 | -1396 | 1975 | 1900 | -1658 | 5872 | -2716 | 1740 | 0 | -40 627 | -116 382 | -118 014 |
| Profit for the reporting year | -745 | 580 | 7830 | 4094 | -5838 | 8206 | -93 | -1450 | 1918 | 1671 | -1658 | 5872 | -2716 | 1740 | 0 | -40 627 | -116 382 | -118 114 |
| Labour costs | — | — | — | — | — | — | — | — | 9706 | 11 262 | 10 467 | 12 468 | 10 445 | 1122 | 0 | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | 0 | 0 | 0 | 7830 | 4094 | 0 | 6261 | 0 | 0 | 0 | 0 | 1672 | 0 | 0 | 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: Komercuzņēmums "DEKORS" SIA
Overview
Komercuzņēmums "DEKORS" SIA (reg. no. 45103000644) is a limited liability company. The company was registered in 1991 and has been in the register for 34 years. Registered address: Jelgava, Putnu iela 10A.
Financial results
Revenue in 2025 was 1780 €. From 2008 to 2025, revenue declined by an average of 14,7% per year. 2025 ended with a loss of 118 114 €. The company was profitable in 8 of the 18 published years. In 2025 the company had 1 employees. Revenue per employee was 1780 €.
Management and owners
The company has one board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-265 391 €).
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.