Sabiedrība ar ierobežotu atbildību "Ozolkalnu nams"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2008–2025
| 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 19 379 | 12 948 | 8413 | 17 404 | 22 076 | 76 895 | 41 968 | 42 306 | 55 808 | 62 849 | 28 007 | 41 421 | 35 647 | 33 365 | 43 986 | 50 206 | 65 435 |
| Total non-current assets | 51 880 | 27 574 | 16 972 | 10 310 | 16 951 | 13 645 | 50 193 | 38 485 | 27 349 | 60 039 | 43 935 | 29 598 | 29 627 | 21 307 | 13 979 | 10 699 | 7354 |
| Total assets | 71 259 | 40 522 | 25 385 | 27 714 | 39 027 | 90 540 | 92 161 | 80 791 | 83 157 | 122 888 | 71 942 | 71 019 | 65 274 | 54 672 | 57 965 | 60 905 | 72 789 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 12 886 | 18 102 | 16 544 | 10 988 | 17 542 | 73 436 | 21 544 | 13 002 | 17 226 | 35 122 | 30 647 | 32 239 | 30 023 | 21 078 | 17 162 | 19 938 | 16 576 |
| Non-current liabilities | 71 228 | 94 249 | 85 903 | 96 797 | 112 172 | 49 219 | 80 885 | 68 368 | 56 002 | 15 794 | 11 385 | 7257 | 2961 | 0 | 0 | 0 | 0 |
| Total liabilities | 84 114 | 112 351 | 102 447 | 107 785 | 129 714 | 122 655 | 102 429 | 81 370 | 73 228 | 50 916 | 42 032 | 39 496 | 32 984 | 21 078 | 17 162 | 19 938 | 16 576 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -18 938 | -20 391 | -5145 | -3144 | -10 625 | -10 900 | 20 317 | 11 094 | 10 743 | 64 002 | -42 062 | 1613 | 767 | 1304 | 7210 | 164 | 15 246 |
| Total equity | -14 095 | -72 806 | -77 951 | -81 096 | -91 721 | -34 184 | -13 867 | -2773 | 7970 | 71 972 | 29 910 | 31 523 | 32 290 | 33 594 | 40 803 | 40 967 | 56 213 |
| Income statement | |||||||||||||||||
| Sales revenue | 420 164 | 294 658 | 289 935 | 297 775 | 279 816 | 408 287 | 402 769 | 398 770 | 384 063 | 452 408 | 427 245 | 461 899 | 460 222 | 440 895 | 462 535 | 437 403 | 467 546 |
| Operating profit | -14 476 | -26 845 | -16 089 | -16 309 | -25 978 | -37 247 | -16 239 | -21 239 | -26 792 | 64 707 | -39 556 | 2186 | 1217 | 1527 | 7352 | 171 | 15 248 |
| Profit before income tax | -17 147 | -27 717 | -16 546 | -16 309 | -26 076 | -37 843 | -17 526 | -22 188 | -27 384 | 64 006 | -40 432 | 1623 | 770 | 1304 | 7212 | 164 | 15 246 |
| Profit for the reporting year | -18 938 | -20 391 | -5145 | -3144 | -10 625 | -10 900 | 20 317 | 11 094 | 10 743 | 64 002 | -42 062 | 1613 | 767 | 1304 | 7210 | 164 | 15 246 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 9 | 9 |
| Calculated dividend | 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: Sabiedrība ar ierobežotu atbildību "Ozolkalnu nams"
Overview
Sabiedrība ar ierobežotu atbildību "Ozolkalnu nams" (reg. no. 50003674371) is a limited liability company. The company was registered in 2004 and has been in the register for 22 years. Registered address: Ogres nov., Birzgales pag., Birzgale, Nākotnes iela 3.
Financial results
Revenue in 2025 was 467 546 €, up 6,9% on the previous year (437 403 €). From 2008 to 2025, revenue grew by an average of 0,7% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 15 246 € (3,3% of revenue). The company was profitable in 10 of the 17 published years. In 2025 the company had 9 employees. Revenue per employee was 51 950 €. At the end of 2025, total assets were 72 789 € and equity 56 213 € (77,2% 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 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.