SIA "coffee"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2016–2025
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 1478 | 1340 | 62 | 21 992 | 9164 | 21 289 | 29 167 | 66 505 | 20 567 | 16 768 |
| Total non-current assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 52 750 | 145 525 | 106 545 | 120 045 |
| Total assets | 51 478 | 51 340 | 50 062 | 71 992 | 59 164 | 71 289 | 81 917 | 212 030 | 127 112 | 136 813 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 56 | 59 | 30 559 | 500 | 1150 | 1150 | 550 | 296 | 1149 | 1224 |
| Non-current liabilities | 48 700 | 48 700 | 17 050 | 64 747 | 42 400 | 45 045 | 47 045 | 38 945 | 55 037 | 56 967 |
| Total liabilities | 48 756 | 48 759 | 47 609 | 65 247 | 43 550 | 46 195 | 47 595 | 39 241 | 56 186 | 58 191 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -78 | -141 | -128 | 4292 | 8869 | 9480 | 9228 | 138 467 | -8072 | 7696 |
| Total equity | 2722 | 2581 | 2453 | 6745 | 15 614 | 25 094 | 34 322 | 172 789 | 70 926 | 78 622 |
| Income statement | ||||||||||
| Sales revenue | 0 | 0 | 0 | 4000 | 9310 | 9995 | 10 200 | 10 943 | 17 648 | 9393 |
| Operating profit | -28 | -141 | -128 | 4292 | 8919 | 9530 | 9278 | 138 100 | -8072 | 7696 |
| Profit before income tax | -28 | -141 | -128 | 4292 | 8919 | 9530 | 9278 | 138 517 | -8072 | 7696 |
| Profit for the reporting year | -78 | -141 | -128 | 4292 | 8869 | 9480 | 9228 | 138 467 | -8072 | 7696 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 791 | 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 "coffee"
Overview
SIA "coffee" (reg. no. 54103103131) is a limited liability company. The company was registered in 2015 and has been in the register for 10 years. Registered address: Smiltenes nov., Smiltene, Baznīcas laukums 9.
Financial results
Revenue in 2025 was 9393 €, down 46,8% on the previous year (17 648 €). Net profit for 2025 was 7696 € (81,9% of revenue). The company was profitable in 6 of the 10 published years. In 2025 the company had 1 employees. Revenue per employee was 9393 €. At the end of 2025, total assets were 136 813 € and equity 78 622 € (57,5% 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.