Akciju sabiedrība "Attīstības finanšu institūcija Altum"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 218 665 | 147 950 000 | 167 259 000 | 193 019 000 | 238 439 000 | 294 522 000 | 537 026 000 | 637 540 000 | 779 893 000 | 841 298 000 | 725 643 000 | 947 952 000 |
| Total non-current assets | 204 296 447 | 261 174 000 | 275 867 000 | 258 667 000 | 257 170 000 | 265 539 000 | 313 678 000 | 338 664 000 | 319 695 000 | 474 788 000 | 729 707 000 | 782 094 000 |
| Total assets | 204 515 112 | 409 124 000 | 443 126 000 | 451 686 000 | 495 609 000 | 560 061 000 | 850 704 000 | 976 204 000 | 1 099 588 000 | 1 316 086 000 | 1 455 350 000 | 1 730 046 000 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 9383 | 80 928 000 | 105 723 000 | 118 968 000 | 157 734 000 | 174 556 000 | 258 342 000 | 316 651 000 | 461 454 000 | 667 038 000 | 730 532 000 | 931 886 000 |
| Non-current liabilities | 0 | 108 391 000 | 110 445 000 | 95 701 000 | 91 179 000 | 121 691 000 | 177 267 000 | 184 351 000 | 194 846 000 | 212 032 000 | 258 892 000 | 297 174 000 |
| Total liabilities | 9383 | 189 319 000 | 216 168 000 | 214 669 000 | 248 913 000 | 296 247 000 | 435 609 000 | 501 002 000 | 656 300 000 | 879 070 000 | 989 424 000 | 1 229 060 000 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -379 219 | 8 540 000 | 2 170 000 | 6 945 000 | 4 462 000 | 8 131 000 | 5 539 000 | 13 829 000 | 11 484 000 | 17 810 000 | 28 663 000 | 32 082 000 |
| Total equity | 204 483 115 | 219 805 000 | 210 094 000 | 222 486 000 | 221 323 000 | 232 738 000 | 382 594 000 | 440 736 000 | 395 983 000 | 389 353 000 | 416 055 000 | 445 737 000 |
| Income statement | ||||||||||||
| Sales revenue | 0 | 0 | 15 353 900 | 15 670 000 | 14 350 000 | 15 648 000 | 13 826 000 | 22 890 000 | 17 617 000 | 23 617 000 | 45 666 000 | 42 188 000 |
| Operating profit | -379 822 | -8 711 000 | 3 928 000 | 6 252 000 | 5 431 000 | 8 159 000 | 5 669 000 | 13 839 000 | 10 092 000 | 15 631 000 | 20 859 000 | 28 205 000 |
| EBITDA | -379 384 | -7 968 000 | — | — | — | — | — | — | — | — | — | — |
| Profit before income tax | -379 219 | 8 540 000 | 2 170 000 | 7 070 000 | 4 462 000 | 8 131 000 | 5 539 000 | 13 829 000 | 11 484 000 | 17 810 000 | 28 663 000 | 32 082 000 |
| Profit for the reporting year | -379 219 | 8 540 000 | 2 170 000 | 6 945 000 | 4 462 000 | 8 131 000 | 5 539 000 | 13 829 000 | 11 484 000 | 17 810 000 | 28 663 000 | 32 082 000 |
| Labour costs | 328 302 | 6 679 000 | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 438 | 743 000 | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 20 | 282 | 242 | 230 | 227 | 203 | 211 | 226 | 234 | 255 | 254 | 258 |
| Calculated dividend | 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: Akciju sabiedrība "Attīstības finanšu institūcija Altum"
Overview
Akciju sabiedrība "Attīstības finanšu institūcija Altum" (reg. no. 50103744891) is a joint-stock company. The company was registered in 2013 and has been in the register for 12 years. Registered address: Rīga, Doma laukums 4.
Financial results
Revenue in 2025 was 42 188 000 €, down 7,6% on the previous year (45 666 000 €). Net profit for 2025 was 32 082 000 € (76,0% of revenue). The company was profitable in 11 of the 12 published years. In 2025 the company had 258 employees (254 a year earlier). Revenue per employee was 163 519 €. At the end of 2025, total assets were 1 730 046 000 € and equity 445 737 000 € (25,8% of assets).
Management and owners
The board has 4 members.
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.