"ALD Automotive" SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 1 404 164 € (16% of equity at the end of the previous year).
Summary of financial statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 1 604 227 | 2 315 773 | 2 313 804 | 2 193 332 | 2 199 202 | 2 048 706 | 2 410 408 | 3 213 665 | 3 322 690 | 3 404 470 |
| Total non-current assets | 20 005 795 | 21 430 813 | 24 049 146 | 28 173 955 | 27 737 747 | 28 853 189 | 33 326 142 | 36 500 460 | 40 279 926 | 44 588 184 |
| Total assets | 21 610 022 | 23 746 586 | 26 362 950 | 30 367 287 | 29 936 949 | 30 901 895 | 35 736 550 | 39 714 125 | 43 602 616 | 47 992 654 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 4 296 391 | 5 058 339 | 5 792 569 | 6 796 035 | 7 233 030 | 5 906 755 | 12 719 707 | 13 213 366 | 13 806 406 | 13 566 159 |
| Non-current liabilities | 7 321 286 | 6 672 539 | 8 105 462 | 13 931 944 | 12 042 756 | 13 356 092 | 12 967 148 | 16 905 253 | 19 269 747 | 23 387 899 |
| Total liabilities | 11 617 677 | 11 730 878 | 13 898 031 | 20 727 979 | 19 275 786 | 19 262 847 | 25 686 855 | 30 118 619 | 33 076 153 | 36 954 058 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 1 051 647 | 2 002 674 | 1 353 582 | 1 569 935 | 1 866 824 | 2 496 441 | 2 058 902 | 1 538 663 | 1 756 886 | 1 452 473 |
| Total equity | 9 422 506 | 11 425 180 | 11 833 927 | 8 903 862 | 9 770 686 | 10 767 127 | 8 974 360 | 8 332 223 | 8 858 179 | 8 906 488 |
| Income statement | ||||||||||
| Sales revenue | 8 695 944 | 8 924 281 | 9 278 777 | 10 003 948 | 10 650 065 | 10 921 036 | 11 942 760 | 13 385 725 | 14 645 267 | 15 859 243 |
| Operating profit | 1 240 540 | 1 246 491 | 1 349 683 | 1 570 408 | 1 869 883 | 2 494 708 | 2 408 453 | 2 086 531 | 2 062 129 | 1 800 584 |
| Profit before income tax | 1 246 757 | 1 253 041 | 1 353 808 | 1 572 259 | 1 871 467 | 2 496 441 | 2 410 241 | 2 086 750 | 2 069 181 | 1 807 826 |
| Profit for the reporting year | 1 051 647 | 2 002 674 | 1 353 582 | 1 569 935 | 1 866 824 | 2 496 441 | 2 058 902 | 1 538 663 | 1 756 886 | 1 452 473 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 19 | 20 | 22 | 22 | 24 | 25 | 25 | 25 | 27 | 28 |
| Calculated dividend | 0 | 0 | 944 835 | 4 500 000 | 1 000 000 | 1 500 000 | 3 851 669 | 2 180 800 | 1 230 930 | 1 404 164 |
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
Click a node to see its other connections.
Related companies
Summary: "ALD Automotive" SIA
Overview
"ALD Automotive" SIA (reg. no. 50003825931) is a limited liability company. The company was registered in 2006 and has been in the register for 20 years. Registered address: Mārupes nov., Mārupe, Malduguņu iela 2.
Financial results
Revenue in 2025 was 15 859 243 €, up 8,3% on the previous year (14 645 267 €). From 2016 to 2025, revenue grew by an average of 6,9% per year. This is the company's highest revenue among the published years (2016–2025). Net profit for 2025 was 1 452 473 € (9,2% of revenue). The company was profitable in all 10 published years. In 2025 the company had 28 employees (27 a year earlier). Revenue per employee was 566 402 €. At the end of 2025, total assets were 47 992 654 € and equity 8 906 488 € (18,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (75%) is held by Ayvens.
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.