SIA "CHRISTMAS"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 4239 | 4393 | 2066 | 7915 | 184 779 | 153 819 | 37 766 | 106 737 | 23 328 | 2005 | 13 040 | 8670 | 6401 | 12 012 | 3143 | 9978 | 15 990 |
| Total non-current assets | 97 994 | 94 943 | 95 704 | 96 456 | 94 362 | 230 698 | 447 409 | 620 737 | 654 234 | 615 288 | 572 992 | 580 244 | 542 836 | 513 500 | 431 103 | 411 747 | 3034 |
| Total assets | 102 233 | 99 336 | 97 770 | 104 371 | 279 141 | 384 517 | 485 175 | 727 474 | 677 562 | 617 293 | 586 032 | 588 914 | 549 237 | 525 512 | 434 246 | 421 725 | 19 024 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 97 803 | 96 825 | 90 392 | 3515 | 3612 | 5776 | 5522 | 5687 | 8057 | 7729 | 9404 | 17 868 | 27 692 | 43 172 | 59 214 | 82 076 | 122 024 |
| Non-current liabilities | 0 | 0 | 0 | 89 493 | 265 194 | 377 337 | 497 337 | 765 210 | 765 210 | 742 299 | 792 299 | 874 555 | 886 555 | 861 761 | 830 218 | 844 218 | 96 218 |
| Total liabilities | 97 803 | 96 825 | 90 392 | 93 008 | 268 806 | 383 113 | 502 859 | 770 897 | 773 267 | 750 028 | 801 703 | 892 423 | 914 247 | 904 933 | 889 432 | 926 294 | 218 242 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 14 696 | -1920 | 4867 | 3985 | -1028 | -13 301 | -19 088 | -25 739 | -52 282 | -37 030 | -82 936 | -87 838 | -61 501 | -14 411 | -75 765 | -49 383 | 305 351 |
| Total equity | 4430 | 2511 | 7378 | 11 363 | 10 335 | 1404 | -17 684 | -43 423 | -95 705 | -132 735 | -215 671 | -303 509 | -365 010 | -379 421 | -455 186 | -504 569 | -199 218 |
| Income statement | |||||||||||||||||
| Sales revenue | 18 502 | 16 982 | 20 484 | 26 473 | 22 183 | 28 365 | 28 466 | 27 998 | 31 469 | 30 694 | 31 204 | 38 986 | 36 862 | 85 316 | 58 207 | 48 246 | 39 490 |
| Operating profit | 17 349 | 798 | 7731 | 7193 | 2021 | -8990 | -14 540 | -25 400 | -52 186 | -36 881 | -82 545 | -87 289 | -60 849 | -14 159 | -75 570 | -49 196 | 305 351 |
| EBITDA | 20 399 | 3849 | 9843 | 8573 | 4115 | -3393 | -5380 | -15 098 | -38 460 | -26 000 | -53 596 | -49 086 | -23 441 | 34 793 | -16 162 | -38 757 | 305 351 |
| Profit before income tax | 17 202 | 483 | 7497 | 7111 | 1867 | -9165 | -14 952 | -25 739 | -52 282 | -37 030 | -82 936 | -87 838 | -61 501 | -14 411 | -75 765 | -49 383 | 305 351 |
| Profit for the reporting year | 14 696 | -1920 | 4867 | 3985 | -1028 | -13 301 | -19 088 | -25 739 | -52 282 | -37 030 | -82 936 | -87 838 | -61 501 | -14 411 | -75 765 | -49 383 | 305 351 |
| Labour costs | 7390 | 7449 | 7536 | 9528 | 11 569 | 15 803 | 15 455 | 15 455 | 17 142 | 28 608 | 51 643 | 53 843 | 52 997 | 56 256 | 49 789 | 58 700 | 64 372 |
| Depreciation of non-current assets | 3050 | 3051 | 2112 | 1380 | 2094 | 5597 | 9160 | 10 302 | 13 726 | 10 881 | 28 949 | 38 203 | 37 408 | 48 952 | 59 408 | 10 439 | 0 |
| Other indicators | |||||||||||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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: SIA "CHRISTMAS"
Overview
SIA "CHRISTMAS" (reg. no. 40003037109) is a limited liability company. The company was registered in 1991 and has been in the register for 35 years. Registered address: Jūrmala, Bulduru prospekts 74.
Financial results
Revenue in 2025 was 39 490 €, down 18,1% on the previous year (48 246 €). From 2009 to 2025, revenue grew by an average of 4,9% per year. Net profit for 2025 was 305 351 € (773% of revenue). The company was profitable in 4 of the 17 published years. In 2025 the company had 3 employees. Revenue per employee was 13 163 €.
Management and owners
The board has 2 members. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-199 218 €).
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.