SIA "Compart.LV"Active
Key figures
Ratios
2024Balance sheet structure
Summary of financial statements2014–2024
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||
| Total current assets | 15 144 | 5608 | 6817 | 17 499 | 24 649 | 17 903 | 22 438 | 27 046 | 32 395 | 56 544 | 67 096 |
| Total non-current assets | 438 | 508 | 1066 | 1023 | 4401 | 2061 | 1201 | 2128 | 2732 | 3375 | 2238 |
| Total assets | 15 582 | 6116 | 7883 | 18 522 | 29 050 | 19 964 | 23 639 | 29 174 | 35 127 | 59 919 | 69 334 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 9653 | 4161 | 3843 | 9611 | 15 362 | 5585 | 8841 | 12 850 | 17 493 | 39 600 | 24 257 |
| Non-current liabilities | 3653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 411 |
| Total liabilities | 13 306 | 4161 | 3843 | 9611 | 15 362 | 5585 | 8841 | 12 850 | 17 493 | 39 600 | 59 668 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -524 | -321 | 2085 | 4871 | 2618 | 691 | 419 | 1526 | 1310 | 2685 | -10 653 |
| Total equity | 2276 | 1955 | 4040 | 8911 | 13 688 | 14 379 | 14 798 | 16 324 | 17 634 | 20 319 | 9666 |
| Income statement | |||||||||||
| Sales revenue | 109 690 | 97 256 | 95 464 | 76 308 | 120 066 | 94 265 | 121 247 | 112 643 | 110 141 | 146 159 | 118 668 |
| Operating profit | -95 | -134 | 2569 | 5756 | 2630 | 726 | 524 | 1643 | 1971 | 3323 | -9851 |
| Profit before income tax | -524 | -321 | 2569 | 5756 | 2630 | 726 | 524 | 1544 | 1310 | 2685 | -10 653 |
| Profit for the reporting year | -524 | -321 | 2085 | 4871 | 2618 | 691 | 419 | 1526 | 1310 | 2685 | -10 653 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 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: SIA "Compart.LV"
Overview
SIA "Compart.LV" (reg. no. 50103752511) is a limited liability company. The company was registered in 2014 and has been in the register for 12 years. Registered address: Ventspils nov., Piltene, Lielā iela 52 - 1.
Financial results
Revenue in 2024 was 118 668 €, down 18,8% on the previous year (146 159 €). From 2014 to 2024, revenue grew by an average of 0,8% per year. 2024 ended with a loss of 10 653 €. The company was profitable in 8 of the 11 published years. In 2024 the company had 5 employees. Revenue per employee was 23 734 €. At the end of 2024, total assets were 69 334 € and equity 9666 € (13,9% 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 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.