Sabiedrība ar ierobežotu atbildību "OSI SERVISS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 30 000 € (22% 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 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 | 5244 | 3724 | 4767 | 4363 | 8553 | 7602 | 20 770 | 27 345 | 24 382 | 32 384 | 54 731 | 62 502 | 90 307 | 108 376 | 134 560 | 172 327 | 144 130 | 199 682 |
| Total non-current assets | 8369 | 7670 | 6856 | 5983 | 7162 | 9085 | 12 639 | 11 902 | 11 205 | 10 140 | 10 782 | 10 090 | 3721 | 1825 | 412 | 463 | 5253 | 4509 |
| Total assets | 13 613 | 11 394 | 11 623 | 10 346 | 15 715 | 16 687 | 33 409 | 39 247 | 35 587 | 42 524 | 65 513 | 72 592 | 94 028 | 110 201 | 134 972 | 172 790 | 149 383 | 204 191 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 3045 | 4265 | 7036 | 2977 | 3391 | 1547 | 3376 | 3355 | 4698 | 6855 | 10 699 | 6438 | 7547 | 8327 | 9307 | 12 648 | 13 843 | 18 720 |
| Non-current liabilities | 383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3428 | 4265 | 7036 | 2977 | 3391 | 1547 | 3376 | 3355 | 4698 | 6855 | 10 699 | 6438 | 7547 | 8327 | 9307 | 12 648 | 13 843 | 18 720 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1682 | -2274 | -2542 | 2782 | 4955 | 4816 | 11 340 | 8705 | 5702 | 10 482 | 40 145 | 36 381 | 40 326 | 35 394 | 48 791 | 54 476 | 38 398 | 79 931 |
| Total equity | 9403 | 7129 | 4587 | 7369 | 12 324 | 15 140 | 30 033 | 35 892 | 30 889 | 35 669 | 54 814 | 66 154 | 86 481 | 101 874 | 125 665 | 160 142 | 135 540 | 185 471 |
| Income statement | ||||||||||||||||||
| Sales revenue | 58 779 | 51 774 | 49 969 | 51 082 | 61 082 | 61 803 | 102 115 | 110 375 | 124 708 | 129 650 | 162 758 | 173 316 | 203 122 | 197 310 | 234 668 | 277 512 | 317 645 | 366 236 |
| Operating profit | 2264 | -2657 | -2542 | 2782 | 5568 | 5518 | 13 206 | 10 252 | 6775 | 12 288 | 40 145 | 42 206 | 45 326 | 40 394 | 55 047 | 59 476 | 54 148 | 87 431 |
| Profit before income tax | 2264 | -2657 | -2542 | 2782 | 5568 | 5518 | 13 206 | 10 252 | 6775 | 12 288 | 40 145 | 42 206 | 45 326 | 40 394 | 55 047 | 59 476 | 54 148 | 87 431 |
| Profit for the reporting year | 1682 | -2274 | -2542 | 2782 | 4955 | 4816 | 11 340 | 8705 | 5702 | 10 482 | 40 145 | 36 381 | 40 326 | 35 394 | 48 791 | 54 476 | 38 398 | 79 931 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 7 | 8 | 9 | 9 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 2846 | 10 705 | 5702 | 21 000 | 25 041 | 19 999 | 20 001 | 25 000 | 19 999 | 63 000 | 30 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Summary: Sabiedrība ar ierobežotu atbildību "OSI SERVISS"
Overview
Sabiedrība ar ierobežotu atbildību "OSI SERVISS" (reg. no. 50003509811) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Rīga, Avotu iela 66-602.
Financial results
Revenue in 2025 was 366 236 €, up 15,3% on the previous year (317 645 €). From 2008 to 2025, revenue grew by an average of 11,4% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 79 931 € (21,8% of revenue). The company was profitable in 16 of the 18 published years. In 2025 the company had 9 employees. Revenue per employee was 40 693 €. At the end of 2025, total assets were 204 191 € and equity 185 471 € (90,8% 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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.