SIA "ROL-AUTOMATIK SET"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 205 731 | 327 767 | 186 124 | 341 968 | 183 966 | 198 673 | 250 548 | 227 604 | 350 110 | 434 646 | 506 230 | 587 808 | 608 175 | 601 354 | 713 048 |
| Total non-current assets | 5602 | 1050 | 1095 | 3655 | 2423 | 4025 | 2680 | 5433 | 4219 | 10 502 | 6808 | 16 438 | 20 800 | 17 597 | 12 749 |
| Total assets | 211 333 | 328 817 | 187 219 | 345 623 | 186 389 | 202 698 | 253 228 | 233 037 | 354 329 | 445 148 | 513 038 | 604 246 | 628 975 | 618 951 | 725 797 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 81 212 | 246 612 | 121 068 | 204 227 | 104 782 | 65 748 | 172 964 | 138 982 | 124 204 | 91 433 | 108 432 | 142 043 | 137 533 | 83 618 | 92 210 |
| Non-current liabilities | 122 846 | 75 516 | 57 536 | 132 234 | 70 673 | 70 673 | 70 673 | 70 673 | 45 673 | 30 342 | 22 981 | 22 981 | 22 981 | 0 | 0 |
| Total liabilities | 204 058 | 322 128 | 178 604 | 336 461 | 175 455 | 136 421 | 243 637 | 209 655 | 169 877 | 121 775 | 131 413 | 165 024 | 160 514 | 83 618 | 92 210 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2745 | 1045 | 1196 | -3197 | 34 | 58 223 | 6314 | 13 791 | 161 070 | 138 921 | 74 601 | 97 597 | 69 239 | 186 872 | 98 254 |
| Total equity | 7275 | 6689 | 7884 | 8021 | 8055 | 66 277 | 9591 | 23 382 | 184 452 | 323 373 | 381 625 | 439 222 | 468 461 | 535 333 | 633 587 |
| Income statement | |||||||||||||||
| Sales revenue | 300 626 | 397 495 | 433 542 | 727 606 | 537 026 | 490 955 | 355 850 | 452 552 | 579 531 | 446 004 | 495 321 | 477 952 | 492 516 | 623 247 | 596 267 |
| Operating profit | 2945 | 4651 | 2028 | 521 | 2310 | 67 607 | 8103 | 13 791 | 161 070 | 138 921 | 77 002 | 107 597 | 79 409 | 217 028 | 98 254 |
| Profit before income tax | 2945 | 1391 | 1584 | -2637 | 537 | 67 747 | 8103 | 13 791 | 161 070 | 138 921 | 77 002 | 107 597 | 79 409 | 217 028 | 98 254 |
| Profit for the reporting year | 2745 | 1045 | 1196 | -3197 | 34 | 58 223 | 6314 | 13 791 | 161 070 | 138 921 | 74 601 | 97 597 | 69 239 | 186 872 | 98 254 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 10 | 11 | 11 | 8 | 11 | 7 | 6 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 7 |
| Calculated dividend | — | 1631 | 0 | 0 | 0 | 0 | 63 000 | 0 | 0 | 0 | 16 349 | 40 000 | 40 000 | 120 000 | 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: SIA "ROL-AUTOMATIK SET"
Overview
SIA "ROL-AUTOMATIK SET" (reg. no. 50003918061) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Ropažu nov., Garkalnes pag., Garkalne, Sēņu iela 8.
Financial results
Revenue in 2025 was 596 267 €, down 4,3% on the previous year (623 247 €). From 2011 to 2025, revenue grew by an average of 5,0% per year. Net profit for 2025 was 98 254 € (16,5% of revenue). The company was profitable in 14 of the 15 published years. In 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 85 181 €. At the end of 2025, total assets were 725 797 € and equity 633 587 € (87,3% 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.