Sabiedrība ar ierobežotu atbildību "SM Base"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 19 657 | 48 945 | 107 182 | 60 340 | 80 342 | 103 277 | 72 486 | 431 742 | 395 556 | 431 851 | 16 066 | 36 449 | 217 573 | 195 584 | 696 100 | 421 796 |
| Total non-current assets | 0 | 0 | 14 092 | 41 937 | 235 377 | 219 411 | 224 094 | 164 473 | 758 124 | 671 869 | 452 849 | 81 947 | 195 829 | 260 008 | 248 319 | 420 578 |
| Total assets | 19 657 | 48 945 | 121 274 | 102 277 | 315 719 | 322 688 | 296 580 | 596 215 | 1 153 680 | 1 103 720 | 468 915 | 118 396 | 413 402 | 455 592 | 944 419 | 842 374 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 4230 | 4618 | 57 623 | 19 297 | 18 473 | 71 601 | 1938 | 882 | 6120 | 914 | 583 | 175 | 125 178 | 128 | 240 305 | 305 |
| Non-current liabilities | 0 | 0 | 0 | 11 262 | 69 024 | 0 | 0 | 300 000 | 525 000 | 1 082 746 | 465 246 | 110 246 | 117 746 | 0 | 0 | 0 |
| Total liabilities | 4230 | 4618 | 57 623 | 30 559 | 87 497 | 71 601 | 1938 | 300 882 | 531 120 | 1 083 660 | 465 829 | 110 421 | 242 924 | 128 | 240 305 | 305 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 14 427 | 42 327 | 28 324 | 48 067 | 190 177 | 52 865 | 43 559 | 691 | 619 718 | 17 218 | -149 474 | 4889 | 295 003 | 386 987 | 701 272 | 137 955 |
| Total equity | 15 427 | 44 327 | 63 651 | 71 718 | 228 222 | 251 087 | 294 642 | 295 333 | 622 560 | 20 060 | 3086 | 7975 | 170 478 | 455 464 | 704 114 | 842 069 |
| Income statement | ||||||||||||||||
| Sales revenue | 21 825 | 69 975 | 58 000 | 62 080 | 97 008 | 99 469 | 8180 | 0 | 22 750 | 25 000 | 17 400 | 26 520 | 10 000 | 10 076 | 10 000 | 12 900 |
| Operating profit | 16 391 | 48 625 | 33 544 | 53 654 | 67 835 | 56 029 | -45 863 | -23 091 | -19 563 | 6293 | -303 392 | 1964 | -15 124 | -3444 | -26 700 | 702 |
| Profit before income tax | 16 391 | 48 625 | 33 544 | 53 654 | 198 908 | 61 817 | 43 559 | 691 | 619 718 | 17 218 | -149 474 | 4889 | 295 003 | 386 987 | 701 272 | 137 955 |
| Profit for the reporting year | 14 427 | 42 327 | 28 324 | 48 067 | 190 177 | 52 865 | 43 559 | 691 | 619 718 | 17 218 | -149 474 | 4889 | 295 003 | 386 987 | 701 272 | 137 955 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 13 427 | 9000 | 40 000 | 33 673 | 30 000 | 0 | 0 | 292 491 | 619 718 | 0 | 0 | 0 | 102 001 | 452 622 | 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 "SM Base"
Overview
Sabiedrība ar ierobežotu atbildību "SM Base" (reg. no. 50103319551) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Mārupes nov., Mārupe, Malduguņu iela 12 - 29.
Financial results
Revenue in 2025 was 12 900 €, up 29,0% on the previous year (10 000 €). From 2010 to 2025, revenue declined by an average of 3,4% per year. Net profit for 2025 was 137 955 € (1069% of revenue). The company was profitable in 15 of the 16 published years. In 2025 the company had 1 employees. Revenue per employee was 12 900 €. At the end of 2025, total assets were 842 374 € and equity 842 069 € (100,0% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual. The company holds a stake in one other active Latvian company.
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.