Sabiedrība ar ierobežotu atbildību "EXTRON BALTIC"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 422 320 | 189 714 | 416 199 | 531 823 | 352 992 | 3 273 071 | 373 390 | 431 967 | 373 273 | 512 722 | 463 768 | 775 154 | 751 401 | 426 856 | 544 924 |
| Total non-current assets | 3 501 373 | 3 561 747 | 4 426 259 | 15 119 991 | 14 366 051 | 14 098 079 | 13 451 679 | 13 129 444 | 12 717 865 | 12 858 861 | 12 947 790 | 12 306 282 | 11 960 483 | 11 246 591 | 13 884 969 |
| Total assets | 3 923 693 | 3 751 461 | 4 842 458 | 15 651 814 | 14 719 043 | 17 371 150 | 13 825 069 | 13 561 411 | 13 091 138 | 13 371 583 | 13 411 558 | 13 081 436 | 12 711 884 | 11 673 447 | 14 429 893 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 393 627 | 398 289 | 1 633 552 | 1 795 236 | 1 485 382 | 1 473 024 | 1 791 311 | 2 159 893 | 2 383 035 | 2 707 761 | 2 260 165 | 1 942 321 | 1 926 475 | 1 755 885 | 2 054 056 |
| Non-current liabilities | 396 137 | 64 440 | 35 900 | 9 369 832 | 9 236 139 | 8 946 104 | 5 122 861 | 4 282 197 | 3 504 237 | 3 310 735 | 2 802 164 | 2 490 273 | 1 917 086 | 1 394 997 | 824 846 |
| Total liabilities | 789 764 | 462 729 | 1 669 452 | 11 165 068 | 10 721 521 | 10 419 128 | 6 914 172 | 6 442 090 | 5 887 272 | 6 018 496 | 5 062 329 | 4 432 594 | 3 843 561 | 3 150 882 | 2 878 902 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 133 821 | 128 937 | -126 916 | -29 241 | -5 068 740 | 162 633 | 218 875 | 468 424 | 154 849 | 574 444 | 450 771 | 555 622 | 475 490 | -89 749 | 185 741 |
| Total equity | 3 118 521 | 3 247 458 | 3 120 542 | 4 410 890 | 3 884 922 | 6 952 022 | 6 910 897 | 7 119 321 | 7 014 170 | 7 133 007 | 8 349 229 | 8 648 842 | 8 868 323 | 8 522 565 | 11 550 991 |
| Income statement | |||||||||||||||
| Sales revenue | 1 000 279 | 1 826 017 | 1 697 877 | 2 783 128 | 3 434 677 | 3 438 899 | 3 535 386 | 4 268 362 | 4 047 864 | 4 980 197 | 5 428 559 | 4 536 658 | 4 867 940 | 4 452 370 | 4 377 593 |
| Operating profit | 194 812 | 196 539 | -123 855 | 60 641 | -4 707 904 | 456 915 | 454 232 | 642 785 | 303 829 | 709 462 | 593 072 | 696 890 | 685 615 | 104 177 | 319 188 |
| Profit before income tax | 193 440 | 194 238 | -128 613 | 8848 | -5 018 251 | 162 633 | 252 623 | 472 392 | 154 917 | 574 634 | 451 389 | 555 717 | 476 148 | -88 032 | 187 527 |
| Profit for the reporting year | 133 821 | 128 937 | -126 916 | -29 241 | -5 068 740 | 162 633 | 218 875 | 468 424 | 154 849 | 574 444 | 450 771 | 555 622 | 475 490 | -89 749 | 185 741 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 30 | 51 | 56 | 62 | 78 | 69 | 70 | 73 | 73 | 91 | 91 | 73 | 64 | 64 | 61 |
| Calculated dividend | 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 "EXTRON BALTIC"
Overview
Sabiedrība ar ierobežotu atbildību "EXTRON BALTIC" (reg. no. 50003874231) is a limited liability company. The company was registered in 2006 and has been in the register for 19 years. Registered address: Rīga, Daugavgrīvas iela 93.
Financial results
Revenue in 2025 was 4 377 593 €, down 1,7% on the previous year (4 452 370 €). From 2011 to 2025, revenue grew by an average of 11,1% per year. Net profit for 2025 was 185 741 € (4,2% of revenue). The company was profitable in 11 of the 15 published years. In 2025 the company had 61 employees (64 a year earlier). Revenue per employee was 71 764 €. At the end of 2025, total assets were 14 429 893 € and equity 11 550 991 € (80,0% of assets).
Management and owners
The board has 3 members. The sole owner of the company is Sabiedrība ar ierobežotu atbildību "Extron Investments".
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.