Sabiedrība ar ierobežotu atbildību "Ošukalns celtniecība"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 45 879 € (2% of equity at the end of the previous year).
Summary of financial statements2009–2025
| 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 389 617 | 554 176 | 443 815 | 471 508 | 327 833 | 194 036 | 365 335 | 510 455 | 752 925 | 1 052 909 | 1 844 130 | 2 026 964 | 2 348 879 | 3 126 174 | 4 569 455 | 3 234 643 |
| Total non-current assets | 182 921 | 188 562 | 306 620 | 363 666 | 459 441 | 369 889 | 329 535 | 385 817 | 536 179 | 690 227 | 1 079 388 | 1 026 848 | 968 704 | 1 072 715 | 1 144 644 | 1 353 292 |
| Total assets | 572 538 | 742 738 | 750 435 | 835 174 | 787 274 | 563 925 | 694 870 | 896 272 | 1 289 104 | 1 743 136 | 2 923 518 | 3 053 812 | 3 317 583 | 4 198 889 | 5 714 099 | 4 587 935 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 329 712 | 444 707 | 344 483 | 392 798 | 279 387 | 195 029 | 363 856 | 505 770 | 620 445 | 844 638 | 1 461 055 | 1 222 043 | 1 415 826 | 1 669 283 | 3 043 044 | 1 219 168 |
| Non-current liabilities | 33 860 | 18 898 | 104 648 | 130 054 | 146 200 | 87 466 | 55 322 | 10 395 | 62 800 | 303 364 | 285 735 | 168 790 | 125 366 | 66 660 | 47 389 | 28 585 |
| Total liabilities | 363 572 | 463 605 | 449 131 | 522 852 | 425 587 | 282 495 | 419 178 | 516 165 | 683 245 | 1 148 002 | 1 746 790 | 1 390 833 | 1 541 192 | 1 735 943 | 3 090 433 | 1 247 753 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -70 734 | 56 366 | 19 038 | 38 226 | -38 919 | -52 813 | 26 503 | 105 523 | 224 430 | 355 522 | 581 096 | 483 704 | 105 799 | 684 387 | 161 589 | 712 121 |
| Total equity | 186 945 | 250 787 | 269 825 | 281 385 | 324 110 | 244 630 | 271 133 | 376 656 | 601 086 | 585 632 | 1 166 728 | 1 650 432 | 1 756 231 | 2 440 618 | 2 602 207 | 3 314 328 |
| Income statement | ||||||||||||||||
| Sales revenue | 1 204 962 | 2 392 210 | 1 918 777 | 3 128 091 | 3 037 533 | 2 497 705 | 2 520 695 | 3 029 541 | 3 407 941 | 5 574 949 | 7 946 129 | 7 698 212 | 8 917 905 | 11 124 043 | 10 854 091 | 15 762 233 |
| Operating profit | -57 167 | 73 037 | 25 964 | 54 945 | -30 421 | -52 386 | 37 424 | 93 645 | 227 979 | 361 631 | 584 677 | 486 741 | 107 005 | 686 493 | 157 145 | 710 487 |
| Profit before income tax | -78 184 | 66 249 | 23 095 | 47 197 | -39 776 | -59 980 | 31 675 | 88 230 | 224 430 | 355 647 | 581 479 | 485 003 | 105 799 | 684 387 | 161 589 | 712 121 |
| Profit for the reporting year | -70 734 | 56 366 | 19 038 | 38 226 | -38 919 | -52 813 | 26 503 | 105 523 | 224 430 | 355 522 | 581 096 | 483 704 | 105 799 | 684 387 | 161 589 | 712 121 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 50 | 77 | 75 | 83 | 77 | 71 | 56 | 67 | 74 | 89 | 104 | 119 | 127 | 136 | 125 | 122 |
| Calculated dividend | 24 000 | 0 | 0 | 26 667 | 37 334 | 26 667 | 0 | 0 | 0 | 370 976 | 0 | 0 | 0 | 48 000 | 48 000 | 45 879 |
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: Sabiedrība ar ierobežotu atbildību "Ošukalns celtniecība"
Overview
Sabiedrība ar ierobežotu atbildību "Ošukalns celtniecība" (reg. no. 45403012642) is a limited liability company. The company was registered in 2003 and has been in the register for 22 years. Registered address: Jēkabpils nov., Jēkabpils, Brīvības iela 2C.
Financial results
Revenue in 2025 was 15 762 233 €, up 45,2% on the previous year (10 854 091 €). From 2009 to 2025, revenue grew by an average of 18,7% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 712 121 € (4,5% of revenue). The company was profitable in 13 of the 16 published years. In 2025 the company had 122 employees (125 a year earlier). Revenue per employee was 129 199 €. At the end of 2025, total assets were 4 587 935 € and equity 3 314 328 € (72,2% of assets).
Management and owners
The board has 2 members. According to the register, the company has 7 owners. The largest stake (22,2%) is held by SIA "DĀRTA D". The company holds a stake in one other active Latvian company.
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.