Sabiedrība ar ierobežotu atbildību "Dzintarkrasta priedes"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 68 387 € (2% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 27 217 | 4 870 612 | 3 474 512 | 2 560 312 | 1 022 075 | 8 801 662 | 7 361 198 | 7 258 077 | 5 198 828 | 3 955 050 |
| Total non-current assets | 7 392 215 | 8 449 227 | 11 030 261 | 15 676 805 | 14 325 304 | 4 037 444 | 3 882 594 | 3 765 305 | 3 621 018 | 3 520 827 |
| Total assets | 7 419 432 | 13 319 839 | 14 504 773 | 18 237 117 | 15 347 379 | 12 839 106 | 11 243 792 | 11 023 382 | 8 819 846 | 7 475 877 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 103 061 | 21 569 | 1 226 856 | 1 523 398 | 841 288 | 763 465 | 290 414 | 891 379 | 520 219 | 373 974 |
| Non-current liabilities | 7 932 185 | 13 281 057 | 13 281 230 | 16 776 230 | 13 271 230 | 10 316 271 | 8 423 461 | 6 880 350 | 4 576 047 | 2 839 316 |
| Total liabilities | 8 035 246 | 13 302 626 | 14 508 086 | 18 299 628 | 14 112 518 | 11 079 736 | 8 713 875 | 7 771 729 | 5 096 266 | 3 213 290 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -618 614 | -14 198 | -20 526 | -56 200 | 1 297 372 | 525 794 | 770 547 | 721 736 | 471 927 | 607 394 |
| Total equity | -615 814 | 17 213 | -3313 | -62 511 | 1 234 861 | 1 759 370 | 2 529 917 | 3 251 653 | 3 723 580 | 4 262 587 |
| Income statement | ||||||||||
| Sales revenue | 0 | 0 | 0 | 0 | 4 235 956 | 2 969 129 | 2 862 832 | 2 802 331 | 2 255 545 | 2 284 218 |
| Operating profit | -307 441 | -14 198 | -20 526 | -56 200 | 897 339 | 524 210 | 769 465 | 700 294 | 453 380 | 600 681 |
| Profit before income tax | -618 564 | -14 198 | -20 526 | -56 200 | 1 297 372 | 525 794 | 770 547 | 721 736 | 471 927 | 613 530 |
| Profit for the reporting year | -618 614 | -14 198 | -20 526 | -56 200 | 1 297 372 | 525 794 | 770 547 | 721 736 | 471 927 | 607 394 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 0 | 4 | 4 | 5 | 6 | 5 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 387 |
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 "Dzintarkrasta priedes"
Overview
Sabiedrība ar ierobežotu atbildību "Dzintarkrasta priedes" (reg. no. 50103930111) is a limited liability company. The company was registered in 2015 and has been in the register for 11 years. Registered address: Jūrmala, Mežaparka prospekts 1.
Financial results
Revenue in 2025 was 2 284 218 €, up 1,3% on the previous year (2 255 545 €). Net profit for 2025 was 607 394 € (26,6% of revenue). The company was profitable in 6 of the 10 published years. In 2025 the company had 6 employees. Revenue per employee was 380 703 €. At the end of 2025, total assets were 7 475 877 € and equity 4 262 587 € (57,0% of assets).
Management and owners
The company has one board member. The sole owner of the company is SIA "Veiksmes īpašumi". 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.