Sabiedrība ar ierobežotu atbildību "ELLA AUTO"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 99 851 | 108 209 | 109 931 | 161 488 | 161 376 | 162 200 | 158 440 | 158 992 | 156 201 | 157 351 | 161 620 | 161 332 | 163 625 | 162 434 | 159 033 |
| Total non-current assets | 21 430 | 21 654 | 21 851 | 30 840 | 33 126 | 15 750 | 16 112 | 16 807 | 15 349 | 14 143 | 13 143 | 14 495 | 14 581 | 13 714 | 12 881 |
| Total assets | 121 281 | 129 863 | 131 782 | 192 328 | 194 502 | 177 950 | 174 552 | 175 799 | 171 550 | 171 494 | 174 763 | 175 827 | 178 206 | 176 148 | 171 914 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 1238 | 1588 | 1706 | 4599 | 5571 | 9706 | 5873 | 4637 | 3979 | 6937 | 7928 | 6645 | 8914 | 6479 | 10 158 |
| Non-current liabilities | 92 586 | 99 686 | 100 686 | 144 568 | 144 568 | 122 568 | 122 808 | 123 108 | 116 808 | 109 308 | 109 708 | 109 708 | 109 758 | 110 008 | 101 518 |
| Total liabilities | 93 824 | 101 274 | 102 392 | 149 167 | 150 139 | 132 274 | 128 681 | 127 745 | 120 787 | 116 245 | 117 636 | 116 353 | 118 672 | 116 487 | 111 676 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 12 374 | 1132 | 801 | 1342 | 971 | 1313 | 194 | 2183 | 2709 | 4486 | 1878 | 2347 | 60 | 127 | 578 |
| Total equity | 27 457 | 28 589 | 29 390 | 43 161 | 44 363 | 45 676 | 45 871 | 48 054 | 50 763 | 55 249 | 57 127 | 59 474 | 59 534 | 59 661 | 60 238 |
| Income statement | |||||||||||||||
| Sales revenue | 69 608 | 84 912 | 84 458 | 148 856 | 141 055 | 133 874 | 134 829 | 142 094 | 113 723 | 132 954 | 144 095 | 168 248 | 178 112 | 171 378 | 145 594 |
| Operating profit | 12 680 | 1437 | 1107 | 1847 | 1406 | 1348 | 250 | 2183 | 2709 | 4486 | 1878 | 2347 | 60 | 127 | 599 |
| Profit before income tax | 12 680 | 1437 | 1107 | 1847 | 1406 | 1348 | 250 | 2183 | 2709 | 4486 | 1878 | 2347 | 60 | 127 | 599 |
| Profit for the reporting year | 12 374 | 1132 | 801 | 1342 | 971 | 1313 | 194 | 2183 | 2709 | 4486 | 1878 | 2347 | 60 | 127 | 578 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 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: Sabiedrība ar ierobežotu atbildību "ELLA AUTO"
Overview
Sabiedrība ar ierobežotu atbildību "ELLA AUTO" (reg. no. 40003287065) is a limited liability company. The company was registered in 1996 and has been in the register for 30 years. Registered address: Ogres nov., Ogre, Plūsmas iela 2.
Financial results
Revenue in 2025 was 145 594 €, down 15,0% on the previous year (171 378 €). From 2011 to 2025, revenue grew by an average of 5,4% per year. Net profit for 2025 was 578 € (0,4% of revenue). The company was profitable in all 15 published years. In 2025 the company had 3 employees. Revenue per employee was 48 531 €. At the end of 2025, total assets were 171 914 € and equity 60 238 € (35,0% of assets).
Management and owners
The board has 4 members. According to the register, the company has 4 owners. The largest stake (50%) is held by 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.