Sabiedrība ar ierobežotu atbildību "SAULKALNE S"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 800 000 € (6% of equity at the end of the previous year).
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 1 440 179 | 1 474 598 | 2 217 795 | 2 013 554 | 1 703 801 | 2 608 951 | 2 921 782 | 2 427 751 | 3 325 318 | 3 905 560 | 2 444 634 | 3 440 206 | 3 569 385 | 4 087 330 | 5 010 790 | 5 714 237 | 6 239 803 |
| Total non-current assets | 3 220 296 | 2 954 884 | 2 823 759 | 3 147 420 | 3 525 388 | 6 071 449 | 5 878 230 | 6 112 759 | 6 226 525 | 5 304 450 | 6 980 361 | 7 732 023 | 8 504 128 | 8 897 344 | 9 221 346 | 9 588 048 | 11 017 821 |
| Total assets | 4 660 475 | 4 429 482 | 5 041 554 | 5 160 974 | 5 229 189 | 8 680 400 | 8 800 012 | 8 540 510 | 9 551 843 | 9 210 010 | 9 424 995 | 11 172 229 | 12 073 513 | 12 984 674 | 14 232 136 | 15 302 285 | 17 257 624 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 260 395 | 163 463 | 370 319 | 615 060 | 844 227 | 996 630 | 621 711 | 733 310 | 728 064 | 1 314 875 | 905 819 | 957 048 | 938 081 | 1 390 850 | 996 812 | 948 052 | 1 081 827 |
| Non-current liabilities | 655 912 | 385 077 | 188 557 | 153 717 | 129 776 | 407 578 | 318 488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 916 307 | 548 540 | 558 876 | 768 777 | 974 003 | 1 404 208 | 940 199 | 733 310 | 728 064 | 1 314 875 | 905 819 | 957 048 | 938 081 | 1 390 850 | 996 812 | 948 052 | 1 081 827 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 644 168 | 136 774 | 737 678 | 647 197 | 510 186 | 851 070 | 582 212 | 240 937 | 1 465 177 | 53 294 | 624 041 | 2 229 237 | 86 680 | 858 390 | 2 038 795 | 1 816 879 | 2 621 562 |
| Total equity | 3 744 168 | 3 880 942 | 4 482 678 | 4 392 197 | 4 255 186 | 7 235 241 | 7 817 453 | 7 807 200 | 8 823 779 | 7 895 135 | 8 519 176 | 10 215 181 | 11 135 432 | 11 593 824 | 13 235 324 | 14 354 233 | 16 175 797 |
| Income statement | |||||||||||||||||
| Sales revenue | 2 142 471 | 2 093 799 | 3 384 387 | 3 263 315 | 3 628 508 | 6 186 818 | 5 849 386 | 4 149 972 | 7 359 841 | 8 166 540 | 7 374 510 | 9 807 431 | 10 095 653 | 11 263 884 | 12 571 852 | 13 357 625 | 15 298 370 |
| Operating profit | 551 113 | 161 721 | 846 330 | 616 238 | 569 463 | 998 090 | 681 446 | 240 937 | 1 460 355 | 45 823 | 692 887 | 2 270 157 | 1 443 073 | 901 206 | 2 149 160 | 1 952 693 | 2 804 026 |
| Profit before income tax | 551 282 | 161 767 | 846 330 | 716 690 | 569 463 | 998 090 | 681 446 | 240 937 | 1 465 177 | 58 158 | 705 191 | 2 276 215 | 1 443 073 | 901 706 | 2 149 160 | 1 952 693 | 2 804 026 |
| Profit for the reporting year | 644 168 | 136 774 | 737 678 | 647 197 | 510 186 | 851 070 | 582 212 | 240 937 | 1 465 177 | 53 294 | 624 041 | 2 229 237 | 86 680 | 858 390 | 2 038 795 | 1 816 879 | 2 621 562 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 55 | 47 | 49 | 54 | 59 | 70 | 71 | 56 | 72 | 76 | 74 | 77 | 78 | 72 | 77 | 87 | 82 |
| Calculated dividend | 630 550 | 212 580 | 252 477 | 270 280 | 300 000 | 300 000 | 400 000 | 300 000 | 500 000 | 400 000 | 400 000 | 637 946 | 400 000 | 400 000 | 800 000 | 714 000 | 800 000 |
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 "SAULKALNE S"
Overview
Sabiedrība ar ierobežotu atbildību "SAULKALNE S" (reg. no. 50003256461) is a limited liability company. The company was registered in 1995 and has been in the register for 31 years. Registered address: Salaspils nov., Salaspils pag., Saulkalne, Daugavmalas iela 11.
Financial results
Revenue in 2025 was 15 298 370 €, up 14,5% on the previous year (13 357 625 €). From 2009 to 2025, revenue grew by an average of 13,1% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 2 621 562 € (17,1% of revenue). The company was profitable in all 17 published years. In 2025 the company had 82 employees (87 a year earlier). Revenue per employee was 186 565 €. At the end of 2025, total assets were 17 257 624 € and equity 16 175 797 € (93,7% of assets).
Management and owners
The company has one board member. According to the register, the company has 7 owners. The largest stake (32,5%) is held by a private individual. The company holds stakes in 2 active Latvian companies.
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. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.