VERTE AUTO SIAActive
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 2567 | 2551 | 1 697 432 | 1 298 159 | 1 698 224 | 2 794 791 | 4 463 075 | 2 886 943 | 2 731 062 |
| Total non-current assets | 0 | 0 | 693 269 | 675 328 | 559 317 | 471 855 | 361 014 | 241 274 | 351 374 |
| Total assets | 2567 | 2551 | 2 390 701 | 1 973 487 | 2 257 541 | 3 266 646 | 4 824 089 | 3 128 217 | 3 082 436 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1782 | 1701 | 2 698 373 | 1 447 508 | 2 098 647 | 3 012 253 | 4 149 248 | 2 262 290 | 1 807 643 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1782 | 1701 | 2 698 373 | 1 447 508 | 2 098 647 | 3 012 253 | 4 149 248 | 2 262 290 | 1 807 643 |
| Share capital | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2015 | 65 | -308 522 | -666 349 | -367 085 | 95 499 | 420 448 | 191 086 | 408 866 |
| Total equity | 785 | 850 | -307 672 | 525 979 | 158 894 | 254 393 | 674 841 | 865 927 | 1 274 793 |
| Income statement | |||||||||
| Sales revenue | 78 440 | 281 616 | 1 000 303 | 10 021 506 | 15 597 045 | 19 615 111 | 29 035 648 | 27 712 274 | 28 961 167 |
| Operating profit | -2015 | 65 | -302 948 | -642 688 | -348 110 | 134 281 | 561 890 | 340 290 | 486 774 |
| EBITDA | -2015 | 65 | -302 453 | -512 284 | -211 224 | 277 698 | 714 413 | 497 357 | 544 024 |
| Profit before income tax | -2015 | 65 | -307 310 | -664 047 | -367 070 | 95 890 | 420 644 | 191 178 | 408 993 |
| Profit for the reporting year | -2015 | 65 | -308 522 | -666 349 | -367 085 | 95 499 | 420 448 | 191 086 | 408 866 |
| Labour costs | 3040 | 18 316 | 177 898 | 700 808 | 951 692 | 1 259 401 | 1 649 773 | 1 695 905 | 1 743 730 |
| Depreciation of non-current assets | 0 | 0 | 495 | 130 404 | 136 886 | 143 417 | 152 523 | 157 067 | 57 250 |
| Other indicators | |||||||||
| Employees | 3 | 3 | 10 | 28 | 30 | 36 | 43 | 49 | 48 |
| Calculated dividend | 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: VERTE AUTO SIA
Overview
VERTE AUTO SIA (reg. no. 50203080801) is a limited liability company. The company was registered in 2017 and has been in the register for 9 years. Registered address: Rīga, Biķernieku iela 125.
Financial results
Revenue in 2025 was 28 961 167 €, up 4,5% on the previous year (27 712 274 €). From 2017 to 2025, revenue grew by an average of 109% per year. Net profit for 2025 was 408 866 € (1,4% of revenue). The company was profitable in 5 of the 9 published years. In 2025 the company had 48 employees (49 a year earlier). Revenue per employee was 603 358 €. At the end of 2025, total assets were 3 082 436 € and equity 1 274 793 € (41,4% of assets).
Management and owners
The company has one board member. The sole owner of the company is TKM AUTO OU.
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.