SIA "EkstraCom"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 | 310 980 | 110 017 | 89 048 | 90 697 | 117 548 | 235 986 | 225 600 | 256 221 | 221 044 | 369 410 | 250 645 | 225 303 | 344 122 | 306 574 | 293 440 | 172 565 | 166 530 |
| Total non-current assets | 58 676 | 32 447 | 26 756 | 23 656 | 53 003 | 71 107 | 49 084 | 29 265 | 15 304 | 7770 | 7080 | 131 851 | 113 470 | 129 604 | 124 276 | 115 289 | 15 471 |
| Total assets | 369 656 | 142 464 | 115 804 | 114 353 | 170 551 | 307 093 | 274 684 | 285 486 | 236 348 | 377 180 | 257 725 | 357 154 | 457 592 | 436 178 | 417 716 | 287 854 | 182 001 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 252 203 | 143 909 | 120 147 | 32 741 | 81 595 | 103 952 | 73 185 | 111 208 | 105 895 | 243 321 | 118 885 | 182 090 | 272 900 | 208 833 | 185 241 | 135 811 | 85 825 |
| Non-current liabilities | 31 215 | 10 884 | 3797 | 75 611 | 27 019 | 27 042 | 15 039 | 4164 | 0 | 0 | 0 | 0 | 3554 | 0 | 0 | 0 | 0 |
| Total liabilities | 283 418 | 154 793 | 123 944 | 108 352 | 108 614 | 130 994 | 88 224 | 115 372 | 105 895 | 243 321 | 118 885 | 182 090 | 276 454 | 208 833 | 185 241 | 135 811 | 85 825 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4538 | -98 567 | 2820 | 11 945 | 55 625 | 85 788 | 7493 | 18 113 | 26 168 | 15 926 | 6979 | 36 224 | 6074 | 46 207 | 5127 | -80 432 | -55 867 |
| Total equity | 86 238 | -12 329 | -9509 | 2436 | 58 060 | 166 509 | 174 002 | 170 114 | 130 453 | 133 859 | 138 840 | 175 064 | 181 138 | 227 345 | 232 475 | 152 043 | 96 176 |
| Income statement | |||||||||||||||||
| Sales revenue | 426 349 | 339 286 | 158 725 | 285 588 | 423 189 | 641 080 | 576 560 | 851 814 | 773 730 | 602 212 | 875 938 | 1 248 047 | 738 800 | 360 817 | 409 308 | 145 231 | 261 879 |
| Operating profit | 5192 | -99 959 | 3154 | 10 998 | 57 009 | 100 666 | 8428 | 21 314 | 32 306 | 15 926 | 7017 | 38 143 | 11 931 | 47 497 | 4415 | -81 421 | -55 902 |
| Profit before income tax | 5192 | -99 959 | 3154 | 10 998 | 57 009 | 100 666 | 8428 | 21 314 | 32 306 | 15 926 | 7017 | 36 224 | 6074 | 46 207 | 5127 | -80 432 | -55 867 |
| Profit for the reporting year | 4538 | -98 567 | 2820 | 11 945 | 55 625 | 85 788 | 7493 | 18 113 | 26 168 | 15 926 | 6979 | 36 224 | 6074 | 46 207 | 5127 | -80 432 | -55 867 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 20 | 15 | 7 | 13 | 13 | 15 | 18 | 19 | 23 | 18 | 18 | 12 | 9 | 9 | 9 | 10 | 11 |
| Calculated dividend | 131 650 | 0 | 0 | 1629 | 0 | 0 | 0 | 22 001 | 65 829 | 12 520 | 1998 | 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 "EkstraCom"
Overview
SIA "EkstraCom" (reg. no. 40003625105) is a limited liability company. The company was registered in 2003 and has been in the register for 23 years. Registered address: Rīga, Raunas iela 19 k-1 - 17.
Financial results
Revenue in 2025 was 261 879 €, up 80,3% on the previous year (145 231 €). From 2009 to 2025, revenue declined by an average of 3,0% per year. 2025 ended with a loss of 55 867 €. The company was profitable in 14 of the 17 published years. In 2025 the company had 11 employees (10 a year earlier). Revenue per employee was 23 807 €. At the end of 2025, total assets were 182 001 € and equity 96 176 € (52,8% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) 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.