Varakļānu "Dzīvokļu komunālais uzņēmums" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 9503 € (1% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 495 035 | 183 220 | 107 325 | 239 670 | 154 422 | 178 383 | 170 827 | 240 379 | 164 192 | 176 590 | 215 803 | 289 531 | 235 927 | 226 966 | 231 529 |
| Total non-current assets | 3 798 668 | 3 948 370 | 4 613 215 | 6 664 442 | 7 267 720 | 7 054 166 | 6 868 411 | 7 030 768 | 6 819 344 | 6 813 742 | 6 625 217 | 6 517 421 | 6 319 153 | 6 119 930 | 5 932 076 |
| Total assets | 4 293 703 | 4 131 590 | 4 720 540 | 6 904 112 | 7 422 142 | 7 232 549 | 7 039 238 | 7 271 147 | 6 983 536 | 6 990 332 | 6 841 020 | 6 806 952 | 6 555 080 | 6 346 896 | 6 163 605 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 516 483 | 576 568 | 592 155 | 395 906 | 557 395 | 456 834 | 463 728 | 737 464 | 577 699 | 582 064 | 615 531 | 788 442 | 642 212 | 551 514 | 456 413 |
| Non-current liabilities | 3 419 431 | 3 304 963 | 3 224 763 | 5 303 345 | 5 775 137 | 5 605 052 | 5 452 833 | 5 482 244 | 5 407 683 | 5 215 635 | 5 047 605 | 4 951 968 | 4 763 756 | 4 597 804 | 4 470 651 |
| Total liabilities | 3 935 914 | 3 881 531 | 3 816 918 | 5 699 251 | 6 332 532 | 6 061 886 | 5 916 561 | 6 219 708 | 5 985 382 | 5 797 699 | 5 663 136 | 5 740 410 | 5 405 968 | 5 149 318 | 4 927 064 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 20 218 | -151 604 | -47 250 | -80 151 | -121 618 | -43 906 | -67 986 | -142 971 | -83 285 | -17 469 | -18 566 | -111 342 | 77 570 | 48 466 | 48 466 |
| Total equity | 348 179 | 198 875 | 847 425 | 1 090 386 | 988 545 | 1 170 663 | 1 122 677 | 1 051 439 | 998 154 | 1 192 633 | 1 177 884 | 1 066 542 | 1 149 112 | 1 197 578 | 1 236 541 |
| Income statement | |||||||||||||||
| Sales revenue | 254 272 | 258 636 | 262 594 | 379 875 | 393 910 | 439 981 | 432 247 | 497 698 | 489 490 | 462 041 | 537 170 | 575 439 | 724 625 | 721 487 | 741 411 |
| Operating profit | 20 948 | -153 214 | -47 248 | -79 862 | -121 494 | -43 788 | -67 933 | -142 280 | -81 844 | -16 512 | -18 050 | -111 234 | 81 227 | 55 611 | 52 626 |
| Profit before income tax | 20 948 | -153 214 | -47 248 | -80 105 | -121 572 | -43 906 | -67 986 | -142 971 | -83 285 | -17 469 | -18 565 | -111 342 | 77 570 | 49 047 | 49 110 |
| Profit for the reporting year | 20 218 | -151 604 | -47 250 | -80 151 | -121 618 | -43 906 | -67 986 | -142 971 | -83 285 | -17 469 | -18 566 | -111 342 | 77 570 | 48 466 | 48 466 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 31 | 34 | 36 | 34 | 28 | 28 | 28 | 27 | 27 | 22 | 19 | 16 | 16 | 17 | 18 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9503 |
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 "Dzīvokļu komunālais uzņēmums" SIA
Overview
Varakļānu "Dzīvokļu komunālais uzņēmums" SIA (reg. no. 47103000676) is a limited liability company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Madonas nov., Varakļāni, Rīgas iela 13.
Financial results
Revenue in 2025 was 741 411 €, up 2,8% on the previous year (721 487 €). From 2010 to 2025, revenue grew by an average of 7,9% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 48 466 € (6,5% of revenue). The company was profitable in 4 of the 15 published years. In 2025 the company had 18 employees (17 a year earlier). Revenue per employee was 41 190 €. At the end of 2025, total assets were 6 163 605 € and equity 1 236 541 € (20,1% of assets).
Management and owners
The company has one board member. The sole owner of the company is Madonas novada pašvaldība.
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.