SIA "Elfa Distrelec"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 205 094 | 241 069 | 276 482 | 283 783 | 299 304 | 342 971 | 554 180 | 630 226 | 707 463 | 345 445 | 581 490 | 703 401 | 1 077 534 | 2 228 813 | 1 392 176 | 1 891 849 | 3 632 215 |
| Total non-current assets | 7441 | 8736 | 7083 | 5425 | 4180 | 44 394 | 71 990 | 99 165 | 97 045 | 102 141 | 68 897 | 30 773 | 25 812 | 18 904 | 86 486 | 97 341 | 141 019 |
| Total assets | 212 535 | 249 805 | 283 565 | 289 208 | 303 484 | 387 365 | 626 170 | 729 391 | 804 508 | 447 586 | 650 387 | 734 174 | 1 103 346 | 2 247 717 | 1 478 662 | 1 989 190 | 3 773 234 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 56 849 | 93 770 | 87 267 | 59 665 | 38 842 | 59 845 | 384 776 | 188 128 | 273 208 | 141 866 | 201 464 | 172 451 | 390 263 | 123 112 | 210 059 | 592 146 | 1 683 038 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 093 | 308 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 56 849 | 93 770 | 87 267 | 59 665 | 38 842 | 59 845 | 384 776 | 493 221 | 581 348 | 141 866 | 201 464 | 172 451 | 390 263 | 123 112 | 210 059 | 592 146 | 1 683 038 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 6755 | 539 | 30 917 | 30 767 | 32 149 | -77 935 | -88 538 | 9402 | 6398 | 111 847 | 143 203 | 112 800 | 151 360 | 197 719 | 317 272 | 320 213 | 578 162 |
| Total equity | 155 686 | 156 035 | 186 952 | 217 719 | 249 868 | 310 356 | 221 818 | 216 762 | 223 160 | 305 720 | 448 923 | 561 723 | 713 083 | 710 802 | 1 028 074 | 900 591 | 1 478 753 |
| Income statement | |||||||||||||||||
| Sales revenue | 515 215 | 689 225 | 947 807 | 915 390 | 1 320 574 | 1 280 228 | 1 491 885 | 1 332 866 | 1 172 777 | 3 508 252 | 3 807 421 | 3 195 516 | 4 165 840 | 5 659 733 | 4 617 577 | 7 784 957 | 6 632 655 |
| Operating profit | 9031 | 2248 | 37 616 | 43 879 | 38 268 | -86 026 | -94 905 | 14 495 | 19 376 | 127 484 | 151 055 | 115 460 | 153 310 | 202 941 | 320 653 | 449 672 | 573 490 |
| EBITDA | — | — | — | — | — | — | — | — | — | 164 677 | 188 898 | 140 131 | 164 982 | 211 564 | 332 671 | 476 317 | 596 713 |
| Profit before income tax | 8772 | 2007 | 37 616 | 43 879 | 38 268 | -86 026 | -94 905 | 9402 | 8011 | 123 314 | 151 055 | 115 460 | 153 310 | 202 969 | 320 653 | 449 672 | 584 311 |
| Profit for the reporting year | 6755 | 539 | 30 917 | 30 767 | 32 149 | -77 935 | -88 538 | 9402 | 6398 | 111 847 | 143 203 | 112 800 | 151 360 | 197 719 | 317 272 | 320 213 | 578 162 |
| Labour costs | — | — | — | — | — | — | — | — | — | 1 740 023 | 2 138 470 | 1 890 707 | 2 517 548 | 4 320 216 | 1 905 937 | 5 277 773 | 5 912 802 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | 37 193 | 37 843 | 24 671 | 11 672 | 8623 | 12 018 | 26 645 | 23 223 |
| Other indicators | |||||||||||||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 9 | 16 | 45 | 63 | 71 | 82 | 77 | 97 | 108 | 110 | 182 | 198 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 287 | 0 | 0 | 0 | 200 000 | 0 | 447 696 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
Related companies
Summary: SIA "Elfa Distrelec"
Overview
SIA "Elfa Distrelec" (reg. no. 40003461829) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Rīga, Krišjāņa Valdemāra iela 62.
Financial results
Revenue in 2025 was 6 632 655 €, down 14,8% on the previous year (7 784 957 €). From 2009 to 2025, revenue grew by an average of 17,3% per year. Net profit for 2025 was 578 162 € (8,7% of revenue). The company was profitable in 15 of the 17 published years. In 2025 the company had 198 employees (182 a year earlier). Revenue per employee was 33 498 €. At the end of 2025, total assets were 3 773 234 € and equity 1 478 753 € (39,2% of assets).
Management and owners
The board has 3 members. The sole owner of the company is Elfa Distrelec 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.