SIA "OZOLAINE"Active
Key figures
Ratios
2025Balance sheet structure
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 | 84 571 | 83 918 | 62 550 | 72 116 | 121 881 | 157 754 | 106 279 | 84 715 | 136 902 | 161 674 | 161 209 | 139 489 | 242 276 | 366 051 | 387 065 | 440 491 |
| Total non-current assets | 117 646 | 113 813 | 110 324 | 110 287 | 144 350 | 177 045 | 175 339 | 151 794 | 136 217 | 125 851 | 131 633 | 329 835 | 303 214 | 308 987 | 335 347 | 274 823 |
| Total assets | 202 217 | 197 731 | 172 874 | 182 403 | 266 231 | 334 799 | 281 618 | 236 509 | 273 119 | 287 525 | 292 842 | 469 324 | 545 490 | 675 038 | 722 412 | 715 314 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 233 081 | 99 489 | 106 141 | 151 566 | 155 697 | 178 210 | 103 346 | 98 278 | 89 719 | 80 186 | 70 040 | 71 511 | 109 194 | 107 147 | 118 917 | 122 567 |
| Non-current liabilities | 84 904 | 65 380 | 60 003 | 31 387 | 26 581 | 31 087 | 206 207 | 151 041 | 140 486 | 107 590 | 96 926 | 193 526 | 181 939 | 179 082 | 100 640 | 87 783 |
| Total liabilities | 317 985 | 164 869 | 166 144 | 182 953 | 182 278 | 209 297 | 309 553 | 249 319 | 230 205 | 187 776 | 166 966 | 265 037 | 291 133 | 286 229 | 219 557 | 210 350 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -64 532 | -48 434 | 368 | 1421 | 84 736 | 41 549 | 76 880 | 15 125 | 55 724 | 56 835 | 26 127 | 78 411 | 50 070 | 134 452 | 114 046 | 2109 |
| Total equity | -115 768 | -164 202 | -163 834 | -162 412 | -146 355 | -104 806 | -27 935 | -12 810 | 42 914 | 99 749 | 125 876 | 204 287 | 254 357 | 388 809 | 502 855 | 504 964 |
| Income statement | ||||||||||||||||
| Sales revenue | 233 478 | 286 909 | 330 552 | 323 028 | 623 632 | 540 070 | 538 622 | 621 578 | 735 899 | 764 291 | 748 453 | 810 740 | 918 620 | 1 082 176 | 1 049 907 | 1 012 677 |
| Operating profit | -58 149 | -42 964 | 5219 | 5055 | 91 348 | 47 503 | 80 533 | 19 248 | 58 185 | 58 187 | 26 742 | 81 599 | 55 215 | 143 240 | 122 043 | 8062 |
| Profit before income tax | -64 032 | -47 871 | 780 | 2007 | 85 323 | 42 272 | 76 880 | 15 835 | 55 724 | 56 835 | 26 127 | 78 411 | 50 070 | 134 452 | 114 121 | 2109 |
| Profit for the reporting year | -64 532 | -48 434 | 368 | 1421 | 84 736 | 41 549 | 76 880 | 15 125 | 55 724 | 56 835 | 26 127 | 78 411 | 50 070 | 134 452 | 114 046 | 2109 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 13 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 14 | 14 | 16 | 14 | 13 | 14 | 14 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 "OZOLAINE"
Overview
SIA "OZOLAINE" (reg. no. 49503004690) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Cēsu nov., Raiskuma pag., Raiskums, Ozolu iela 3.
Financial results
Revenue in 2025 was 1 012 677 €, down 3,5% on the previous year (1 049 907 €). From 2010 to 2025, revenue grew by an average of 10,3% per year. Net profit for 2025 was 2109 € (0,2% of revenue). The company was profitable in 14 of the 16 published years. In 2025 the company had 14 employees. Revenue per employee was 72 334 €. At the end of 2025, total assets were 715 314 € and equity 504 964 € (70,6% of assets).
Management and owners
The board has 3 members. 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.