Varakļānu pagasta zemnieku saimniecība "KALNASĒTA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 10 000 € (2% 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 statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 129 569 | 153 734 | 172 130 | 182 173 | 150 900 | 79 935 | 135 597 | 126 994 | 165 257 | 176 977 | 232 181 | 300 209 |
| Total non-current assets | 70 196 | 55 109 | 45 800 | 38 378 | 128 202 | 277 866 | 242 089 | 282 466 | 274 763 | 238 334 | 212 597 | 195 017 |
| Total assets | 199 765 | 208 843 | 217 930 | 220 551 | 279 102 | 357 801 | 377 686 | 409 460 | 440 020 | 415 311 | 444 778 | 495 226 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 8107 | 4893 | 2684 | 2699 | 15 110 | 25 013 | 16 746 | 41 835 | 17 236 | 14 992 | 4436 | 6705 |
| Non-current liabilities | 3487 | 674 | 0 | 0 | 0 | 22 324 | 18 381 | 11 032 | 12 017 | 0 | 0 | 0 |
| Total liabilities | 11 594 | 5567 | 2684 | 2699 | 15 110 | 47 337 | 35 127 | 52 867 | 29 253 | 14 992 | 4436 | 6705 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 48 103 | 29 757 | 29 793 | 28 547 | 59 375 | 47 899 | 41 095 | 18 996 | 67 960 | 15 730 | 55 823 | 58 179 |
| Total equity | 188 171 | 203 276 | 215 246 | 217 852 | 263 992 | 310 464 | 342 559 | 356 593 | 410 767 | 400 319 | 440 342 | 488 521 |
| Income statement | ||||||||||||
| Sales revenue | 92 154 | 79 890 | 75 415 | 106 809 | 93 059 | 111 275 | 116 183 | 127 472 | 195 459 | 147 461 | 157 202 | 171 862 |
| Operating profit | 49 309 | 30 952 | 29 793 | 28 547 | 59 289 | 48 181 | 41 514 | 19 004 | 68 556 | 16 356 | 55 956 | 57 951 |
| EBITDA | 77 233 | 60 109 | 52 452 | 45 847 | 70 016 | 71 376 | 77 290 | 53 947 | 112 101 | 64 982 | 83 015 | 75 531 |
| Profit before income tax | 49 309 | 30 952 | 29 793 | 28 547 | 59 375 | 47 899 | 41 095 | 18 996 | 67 960 | 15 730 | 55 823 | 58 179 |
| Profit for the reporting year | 48 103 | 29 757 | 29 793 | 28 547 | 59 375 | 47 899 | 41 095 | 18 996 | 67 960 | 15 730 | 55 823 | 58 179 |
| Labour costs | 5345 | 5276 | 5073 | 7563 | 6008 | 10 532 | 12 379 | 18 910 | 21 862 | 24 806 | 28 223 | 27 089 |
| Depreciation of non-current assets | 27 924 | 29 157 | 22 659 | 17 300 | 10 727 | 23 195 | 35 776 | 34 943 | 43 545 | 48 626 | 27 059 | 17 580 |
| Other indicators | ||||||||||||
| Employees | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | 0 | 14 652 | 17 823 | 25 941 | 13 235 | 1427 | 9000 | 4962 | 13 786 | 26 178 | 15 800 | 10 000 |
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: Varakļānu pagasta zemnieku saimniecība "KALNASĒTA"
Overview
Varakļānu pagasta zemnieku saimniecība "KALNASĒTA" (reg. no. 45401020062) is a farm. The company was registered in 2004 and has been in the register for 21 years. Registered address: Madonas nov., Varakļānu pag., "Kalnasēta".
Financial results
Revenue in 2025 was 171 862 €, up 9,3% on the previous year (157 202 €). From 2014 to 2025, revenue grew by an average of 5,8% per year. Net profit for 2025 was 58 179 € (33,9% of revenue). The company was profitable in all 12 published years. In 2025 the company had 3 employees. Revenue per employee was 57 287 €. At the end of 2025, total assets were 495 226 € and equity 488 521 € (98,6% of assets).
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.