Akciju sabiedrība "OLAINES ŪDENS UN SILTUMS"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 1 967 422 | 1 268 741 | 1 964 664 | 1 980 936 | 2 099 925 | 2 092 205 | 3 695 090 | 3 198 153 | 3 651 637 | 4 515 653 | 5 233 791 | 4 734 098 | 6 849 252 | 8 011 148 | 11 113 714 | 5 025 439 | 13 073 313 | 13 041 511 |
| Total non-current assets | 12 109 652 | 13 222 775 | 12 491 765 | 12 223 221 | 12 001 864 | 11 825 918 | 16 490 266 | 16 509 552 | 15 953 358 | 16 637 898 | 17 901 357 | 19 407 550 | 19 096 241 | 19 506 120 | 33 080 289 | 44 459 501 | 44 458 341 | 49 720 071 |
| Total assets | 14 077 074 | 14 491 516 | 14 456 429 | 14 204 157 | 14 101 789 | 13 918 123 | 20 185 356 | 19 707 705 | 19 604 995 | 21 153 551 | 23 135 148 | 24 141 648 | 25 945 493 | 27 517 268 | 44 194 003 | 49 484 940 | 57 531 654 | 62 761 582 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 983 790 | 746 688 | 852 108 | 778 550 | 940 577 | 932 834 | 1 696 573 | 1 206 142 | 1 186 372 | 1 656 384 | 3 362 758 | 3 467 238 | 4 503 558 | 5 286 813 | 9 276 655 | 5 334 174 | 5 517 752 | 7 032 970 |
| Non-current liabilities | 10 189 475 | 10 304 009 | 9 826 968 | 9 422 874 | 8 965 733 | 8 554 854 | 11 790 497 | 11 701 819 | 10 507 620 | 10 245 283 | 10 130 966 | 11 017 529 | 11 022 216 | 11 174 410 | 20 236 215 | 27 139 540 | 33 873 697 | 36 832 273 |
| Total liabilities | 11 173 265 | 11 050 697 | 10 679 076 | 10 201 424 | 9 906 310 | 9 487 688 | 13 487 070 | 12 907 961 | 11 693 992 | 11 901 667 | 13 493 724 | 14 484 767 | 15 525 774 | 16 461 223 | 29 512 870 | 32 473 714 | 39 391 449 | 43 865 243 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -229 720 | 85 015 | 346 415 | 173 947 | 174 516 | 207 030 | 112 913 | -42 903 | 471 804 | 465 202 | -23 871 | 348 765 | 649 694 | 575 843 | -232 858 | 505 289 | 1 003 015 | 524 783 |
| Total equity | 2 868 090 | 3 406 810 | 3 753 226 | 3 980 084 | 4 171 889 | 4 388 919 | 6 642 275 | 6 712 198 | 7 911 003 | 9 251 884 | 9 641 424 | 9 656 881 | 10 419 719 | 11 056 045 | 14 681 133 | 17 011 226 | 18 140 205 | 18 896 339 |
| Income statement | ||||||||||||||||||
| Sales revenue | 2 497 216 | 3 960 242 | 4 055 830 | 3 254 565 | 4 563 311 | 4 431 870 | 5 897 471 | 5 434 963 | 5 823 636 | 5 770 399 | 5 835 089 | 6 041 113 | 6 206 618 | 6 395 023 | 10 755 612 | 11 528 152 | 11 008 962 | 10 459 615 |
| Operating profit | -141 819 | 313 613 | 469 970 | 280 253 | 216 101 | 272 798 | 252 447 | 115 328 | 503 840 | 473 879 | -17 752 | 445 125 | 661 098 | 589 443 | -224 495 | 597 770 | 1 331 951 | 786 152 |
| Profit before income tax | -247 595 | 264 713 | 397 025 | 243 701 | 194 456 | 266 157 | 181 730 | 43 590 | 471 804 | 465 202 | -22 132 | 434 815 | 652 706 | 587 502 | -227 428 | 511 650 | 1 015 212 | 532 449 |
| Profit for the reporting year | -229 720 | 85 015 | 346 415 | 173 947 | 174 516 | 207 030 | 112 913 | -42 903 | 471 804 | 465 202 | -23 871 | 348 765 | 649 694 | 575 843 | -232 858 | 505 289 | 1 003 015 | 524 783 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 99 | 161 | 171 | 94 | 168 | 175 | 173 | 173 | 169 | 172 | 172 | 173 | 163 | 160 | 192 | 194 | 189 | 189 |
| Calculated dividend | 0 | 0 | 0 | 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: Akciju sabiedrība "OLAINES ŪDENS UN SILTUMS"
Overview
Akciju sabiedrība "OLAINES ŪDENS UN SILTUMS" (reg. no. 50003182001) is a joint-stock company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Olaines nov., Olaine, Kūdras iela 27.
Financial results
Revenue in 2025 was 10 459 615 €, down 5,0% on the previous year (11 008 962 €). From 2008 to 2025, revenue grew by an average of 8,8% per year. Net profit for 2025 was 524 783 € (5,0% of revenue). The company was profitable in 14 of the 18 published years. In 2025 the company had 189 employees. Revenue per employee was 55 342 €. At the end of 2025, total assets were 62 761 582 € and equity 18 896 339 € (30,1% of assets).
Management and owners
The board has 2 members.
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 02.11.2026. The LEI code (6488NNY33ZS1V6438C63) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.