SIA "Ozolkalns AJ81"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 37 723 | 94 036 | 56 764 | 31 216 | 100 834 | 107 405 | 177 832 | 219 731 | 246 467 | 333 991 | 451 969 | 466 142 | 557 892 | 737 942 | 866 921 | 848 794 |
| Total non-current assets | 1360 | 101 794 | 105 966 | 87 057 | 102 502 | 74 391 | 122 186 | 172 046 | 297 750 | 295 215 | 233 828 | 164 944 | 102 913 | 198 391 | 166 090 | 65 063 |
| Total assets | 39 083 | 195 830 | 162 730 | 118 273 | 203 336 | 181 796 | 300 018 | 391 777 | 544 217 | 629 206 | 685 797 | 631 086 | 660 805 | 936 333 | 1 033 011 | 913 857 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 13 432 | 32 900 | 65 594 | 50 303 | 97 027 | 95 889 | 62 457 | 43 589 | 41 855 | 95 514 | 110 340 | 74 361 | 47 469 | 212 112 | 291 092 | 270 760 |
| Non-current liabilities | 0 | 87 694 | 66 017 | 37 698 | 21 542 | 0 | 42 204 | 77 692 | 103 059 | 87 726 | 41 753 | 13 553 | 0 | 110 247 | 115 628 | 15 994 |
| Total liabilities | 13 432 | 120 594 | 131 611 | 88 001 | 118 569 | 95 889 | 104 661 | 121 281 | 144 914 | 183 240 | 152 093 | 87 914 | 47 469 | 322 359 | 406 720 | 286 754 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 23 651 | 49 585 | 15 883 | 1153 | 41 700 | 1140 | 129 450 | 75 140 | 128 807 | 54 163 | 87 738 | 9468 | 70 164 | 637 | 12 316 | 811 |
| Total equity | 25 651 | 75 236 | 31 119 | 30 272 | 84 767 | 85 907 | 195 357 | 270 496 | 399 303 | 445 966 | 533 704 | 543 172 | 613 336 | 613 974 | 626 291 | 627 103 |
| Income statement | ||||||||||||||||
| Sales revenue | 18 560 | 69 560 | 42 312 | 50 013 | 83 397 | 127 820 | 106 092 | 48 609 | 54 528 | 143 796 | 200 712 | 138 981 | 432 722 | 220 907 | 346 859 | 219 921 |
| Operating profit | 24 470 | 51 079 | 18 857 | 3679 | 49 196 | 3777 | 146 247 | 82 864 | 136 390 | 63 864 | 97 220 | 16 841 | 75 127 | 14 626 | 42 364 | 34 407 |
| Profit before income tax | 24 470 | 49 585 | 15 883 | 1352 | 45 633 | 1624 | 138 131 | 75 140 | 128 833 | 54 163 | 87 738 | 9553 | 70 167 | 637 | 12 316 | 811 |
| Profit for the reporting year | 23 651 | 49 585 | 15 883 | 1153 | 41 700 | 1140 | 129 450 | 75 140 | 128 807 | 54 163 | 87 738 | 9468 | 70 164 | 637 | 12 316 | 811 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 60 000 | 2000 | 0 | 0 | 20 000 | 0 | 0 | 7500 | 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: SIA "Ozolkalns AJ81"
Overview
SIA "Ozolkalns AJ81" (reg. no. 45403025134) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Madonas nov., Dzelzavas pag., Aizpurve, "Ozolkalns".
Financial results
Revenue in 2025 was 219 921 €, down 36,6% on the previous year (346 859 €). From 2010 to 2025, revenue grew by an average of 17,9% per year. Net profit for 2025 was 811 € (0,4% of revenue). The company was profitable in all 16 published years. In 2025 the company had 1 employees. Revenue per employee was 219 921 €. At the end of 2025, total assets were 913 857 € and equity 627 103 € (68,6% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual.
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.