Sabiedrība ar ierobežotu atbildību "OŠUKALNS"Active

45403003353Limited liability companyFounded 1993

Key figures

88 016 929 €+7,6%
Revenue 2025
+19,0%
Average annual growth 2009–2025
025 m50 m75 m100 m’09’10’11’12’13’14’15’16’17’18’19’20’21’22’23’24’25

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
020 m40 m60 m’09’10’11’12’13’14’15’16’17’18’19’20’21’22’23’24’25

Dividends

from the report
2025

Dividends paid 759 810 € (3% of equity at the end of the previous year).

History
2025759 810 €
2024600 000 €
2023300 000 €
2022900 000 €
20211 200 000 €
2020900 000 €
20191 184 423 €
2018666 667 €
2017333 334 €
2016803 704 €
20150 €
2014433 723 €
2013361 845 €
2012333 333 €
201156 141 €
20100 €
2009271 889 €
Summary of financial statements2009–2025
20092010201120122013201420152016201720182019202020212022202320242025
Balance sheet — assets
Total current assets2 221 6622 877 7193 502 5024 479 9064 648 8218 367 0869 367 8218 127 5399 901 87412 397 66210 557 52113 628 60413 122 49517 839 73417 108 55117 620 26218 952 320
Total non-current assets3 289 3504 135 3327 700 5337 985 1138 290 21013 219 18813 214 30613 861 65313 965 35315 577 80015 966 41316 184 63119 614 89221 936 72126 221 64926 939 09022 017 040
Total assets5 511 0127 013 05111 203 03512 465 01912 939 03121 586 27422 582 12721 989 19223 867 22727 975 46226 523 93429 813 23532 737 38739 776 45543 330 20044 559 35240 969 360
Balance sheet — liabilities and equity
Current liabilities1 224 4611 992 3021 818 6641 659 5412 006 2202 988 9553 429 4933 188 5034 991 0846 782 0855 653 0938 226 0537 527 7938 772 2588 194 62810 391 9308 173 476
Non-current liabilities404 305727 7363 796 3753 650 5982 912 2574 949 6273 927 6933 136 4302 266 3002 746 4526 356 5124 296 8293 541 1673 390 0385 250 6884 086 9957 343 112
Total liabilities1 628 7662 720 0385 615 0395 310 1394 918 4777 938 5827 357 1866 324 9337 257 3849 528 53712 009 60512 522 88211 068 96012 162 29613 445 31614 478 92515 516 588
Share capital—————————————————
Retained earnings of previous periods—————————————————
Profit for the year67 547487 6481 394 1521 853 8541 502 0672 141 8471 593 139640 4791 397 3242 503 7491 911 6372 699 0244 352 5635 759 1061 574 921208 3065 186 300
Total equity3 805 3974 223 1205 501 2297 021 7507 850 78413 312 55014 905 68915 522 86916 609 84318 446 92514 514 32917 213 35321 565 91627 325 02229 859 16530 059 57825 347 007
Income statement
Sales revenue5 465 5687 950 8839 764 87112 304 85814 321 73528 728 78528 552 84826 122 99035 385 29845 174 25141 437 53345 303 10267 002 68883 740 03377 136 89281 825 93788 016 929
Operating profit50 549551 1421 518 8752 021 7111 766 2522 542 9011 843 544668 3711 627 3822 526 5861 979 2582 717 8894 550 5395 789 1911 832 424469 7205 476 139
EBITDA566 636981 0521 993 9092 918 6232 751 1524 044 1453 433 5522 365 4923 513 2814 528 8274 360 6825 143 2487 099 0418 179 7804 385 1913 078 4858 110 285
Profit before income tax21 351575 0931 451 1332 058 1161 756 7682 525 1771 837 920673 0651 610 1932 503 7491 934 4922 699 4314 353 9725 760 2801 610 764249 1695 280 005
Profit for the reporting year67 547487 6481 394 1521 853 8541 502 0672 141 8471 593 139640 4791 397 3242 503 7491 911 6372 699 0244 352 5635 759 1061 574 921208 3065 186 300
Labour costs1 183 206980 3831 165 2031 642 4751 964 5672 971 6043 138 7773 757 7784 147 6155 549 2816 219 0246 247 9587 073 7348 249 5248 709 8419 705 8848 922 000
Depreciation of non-current assets516 087429 910475 034896 912984 9001 501 2441 590 0081 697 1211 885 8992 002 2412 381 4242 425 3592 548 5022 390 5892 552 7672 608 7652 634 146
Other indicators
Employees205227243256275277306322318348367343360380362361323
Calculated dividend271 889056 141333 333361 845433 7230803 704333 334666 6671 184 423900 0001 200 000900 000300 000600 000759 810

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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33,32%33,32%33,32%0,02%0,01%0,01%0,01%0,01%0,01%0,01%0,01%100%100%100%Sabiedrība ar ierobež…SIA "DĀRTA D"SIA "Matilde"SIA "NITICO"Dāboliņš DāvisDāboliņš Normunds2Hauka JānisKudeiko Juris3Nitišs Reinis2Norenbergs Helvijs3Sloka Ivo1Nitišs Aigars1Buks Aldis1Dāboliņš Ivars"V DARBI" SIA
CompanyPersonShareholderOther roleAdditional link

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Summary: Sabiedrība ar ierobežotu atbildību "OŠUKALNS"

Overview

Sabiedrība ar ierobežotu atbildību "OŠUKALNS" (reg. no. 45403003353) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Jēkabpils nov., Jēkabpils, Bebru iela 104A.

Financial results

Revenue in 2025 was 88 016 929 €, up 7,6% on the previous year (81 825 937 €). From 2009 to 2025, revenue grew by an average of 19,0% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 5 186 300 € (5,9% of revenue). The company was profitable in all 17 published years. In 2025 the company had 323 employees (361 a year earlier). Revenue per employee was 272 498 €. At the end of 2025, total assets were 40 969 360 € and equity 25 347 007 € (61,9% of assets).

Management and owners

The board has 3 members. According to the register, the company has 11 owners. The largest stake (33,3%) is held by SIA "DĀRTA D". The company holds stakes in 2 active Latvian companies.

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.