Sabiedrība ar ierobežotu atbildību "OŠUKALNS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 759 810 € (3% of equity at the end of the previous year).
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 | 2 221 662 | 2 877 719 | 3 502 502 | 4 479 906 | 4 648 821 | 8 367 086 | 9 367 821 | 8 127 539 | 9 901 874 | 12 397 662 | 10 557 521 | 13 628 604 | 13 122 495 | 17 839 734 | 17 108 551 | 17 620 262 | 18 952 320 |
| Total non-current assets | 3 289 350 | 4 135 332 | 7 700 533 | 7 985 113 | 8 290 210 | 13 219 188 | 13 214 306 | 13 861 653 | 13 965 353 | 15 577 800 | 15 966 413 | 16 184 631 | 19 614 892 | 21 936 721 | 26 221 649 | 26 939 090 | 22 017 040 |
| Total assets | 5 511 012 | 7 013 051 | 11 203 035 | 12 465 019 | 12 939 031 | 21 586 274 | 22 582 127 | 21 989 192 | 23 867 227 | 27 975 462 | 26 523 934 | 29 813 235 | 32 737 387 | 39 776 455 | 43 330 200 | 44 559 352 | 40 969 360 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 1 224 461 | 1 992 302 | 1 818 664 | 1 659 541 | 2 006 220 | 2 988 955 | 3 429 493 | 3 188 503 | 4 991 084 | 6 782 085 | 5 653 093 | 8 226 053 | 7 527 793 | 8 772 258 | 8 194 628 | 10 391 930 | 8 173 476 |
| Non-current liabilities | 404 305 | 727 736 | 3 796 375 | 3 650 598 | 2 912 257 | 4 949 627 | 3 927 693 | 3 136 430 | 2 266 300 | 2 746 452 | 6 356 512 | 4 296 829 | 3 541 167 | 3 390 038 | 5 250 688 | 4 086 995 | 7 343 112 |
| Total liabilities | 1 628 766 | 2 720 038 | 5 615 039 | 5 310 139 | 4 918 477 | 7 938 582 | 7 357 186 | 6 324 933 | 7 257 384 | 9 528 537 | 12 009 605 | 12 522 882 | 11 068 960 | 12 162 296 | 13 445 316 | 14 478 925 | 15 516 588 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 67 547 | 487 648 | 1 394 152 | 1 853 854 | 1 502 067 | 2 141 847 | 1 593 139 | 640 479 | 1 397 324 | 2 503 749 | 1 911 637 | 2 699 024 | 4 352 563 | 5 759 106 | 1 574 921 | 208 306 | 5 186 300 |
| Total equity | 3 805 397 | 4 223 120 | 5 501 229 | 7 021 750 | 7 850 784 | 13 312 550 | 14 905 689 | 15 522 869 | 16 609 843 | 18 446 925 | 14 514 329 | 17 213 353 | 21 565 916 | 27 325 022 | 29 859 165 | 30 059 578 | 25 347 007 |
| Income statement | |||||||||||||||||
| Sales revenue | 5 465 568 | 7 950 883 | 9 764 871 | 12 304 858 | 14 321 735 | 28 728 785 | 28 552 848 | 26 122 990 | 35 385 298 | 45 174 251 | 41 437 533 | 45 303 102 | 67 002 688 | 83 740 033 | 77 136 892 | 81 825 937 | 88 016 929 |
| Operating profit | 50 549 | 551 142 | 1 518 875 | 2 021 711 | 1 766 252 | 2 542 901 | 1 843 544 | 668 371 | 1 627 382 | 2 526 586 | 1 979 258 | 2 717 889 | 4 550 539 | 5 789 191 | 1 832 424 | 469 720 | 5 476 139 |
| EBITDA | 566 636 | 981 052 | 1 993 909 | 2 918 623 | 2 751 152 | 4 044 145 | 3 433 552 | 2 365 492 | 3 513 281 | 4 528 827 | 4 360 682 | 5 143 248 | 7 099 041 | 8 179 780 | 4 385 191 | 3 078 485 | 8 110 285 |
| Profit before income tax | 21 351 | 575 093 | 1 451 133 | 2 058 116 | 1 756 768 | 2 525 177 | 1 837 920 | 673 065 | 1 610 193 | 2 503 749 | 1 934 492 | 2 699 431 | 4 353 972 | 5 760 280 | 1 610 764 | 249 169 | 5 280 005 |
| Profit for the reporting year | 67 547 | 487 648 | 1 394 152 | 1 853 854 | 1 502 067 | 2 141 847 | 1 593 139 | 640 479 | 1 397 324 | 2 503 749 | 1 911 637 | 2 699 024 | 4 352 563 | 5 759 106 | 1 574 921 | 208 306 | 5 186 300 |
| Labour costs | 1 183 206 | 980 383 | 1 165 203 | 1 642 475 | 1 964 567 | 2 971 604 | 3 138 777 | 3 757 778 | 4 147 615 | 5 549 281 | 6 219 024 | 6 247 958 | 7 073 734 | 8 249 524 | 8 709 841 | 9 705 884 | 8 922 000 |
| Depreciation of non-current assets | 516 087 | 429 910 | 475 034 | 896 912 | 984 900 | 1 501 244 | 1 590 008 | 1 697 121 | 1 885 899 | 2 002 241 | 2 381 424 | 2 425 359 | 2 548 502 | 2 390 589 | 2 552 767 | 2 608 765 | 2 634 146 |
| Other indicators | |||||||||||||||||
| Employees | 205 | 227 | 243 | 256 | 275 | 277 | 306 | 322 | 318 | 348 | 367 | 343 | 360 | 380 | 362 | 361 | 323 |
| Calculated dividend | 271 889 | 0 | 56 141 | 333 333 | 361 845 | 433 723 | 0 | 803 704 | 333 334 | 666 667 | 1 184 423 | 900 000 | 1 200 000 | 900 000 | 300 000 | 600 000 | 759 810 |
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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Related companies
- "V DARBI" SIA — 100%
- Sabiedrība ar ierobežotu atbildību "OŠUKALNS" — 0,02%
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.