Sabiedrība ar ierobežotu atbildību "ELSIA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
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 | 8853 | 13 785 | 25 995 | 58 299 | 78 743 | 75 412 | 61 172 | 143 377 | 222 554 | 286 869 | 364 451 | 187 170 | 313 589 | 427 177 | 285 127 |
| Total non-current assets | 14 947 | 41 771 | 48 431 | 49 886 | 118 345 | 159 433 | 168 985 | 137 199 | 97 146 | 58 589 | 29 576 | 1 555 905 | 1 684 285 | 3 503 986 | 4 189 987 |
| Total assets | 23 800 | 55 556 | 74 426 | 108 185 | 197 088 | 234 845 | 230 157 | 280 576 | 319 700 | 345 458 | 394 027 | 1 743 075 | 1 997 874 | 3 931 163 | 4 475 114 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 5023 | 12 263 | 12 774 | 17 345 | 68 722 | 115 458 | 125 339 | 122 216 | 114 270 | 125 338 | 83 763 | 342 795 | 140 995 | 296 388 | 264 017 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376 762 | 200 000 | 1 541 297 | 1 841 230 |
| Total liabilities | 5023 | 12 263 | 12 774 | 17 345 | 68 722 | 115 458 | 125 339 | 122 216 | 114 270 | 125 338 | 83 763 | 719 557 | 340 995 | 1 837 685 | 2 105 247 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 25 157 | 24 516 | 18 359 | 3116 | 37 526 | 58 025 | 95 431 | 153 542 | 174 046 | 202 190 | 290 144 | 713 254 | 633 361 | 436 599 | 276 389 |
| Total equity | 18 777 | 43 293 | 61 652 | 90 840 | 128 366 | 119 387 | 104 818 | 158 360 | 205 430 | 220 120 | 310 264 | 1 023 518 | 1 656 879 | 2 093 478 | 2 369 867 |
| Income statement | |||||||||||||||
| Sales revenue | 117 223 | 144 100 | 166 407 | 295 735 | 447 374 | 607 060 | 832 815 | 925 615 | 955 594 | 1 057 727 | 1 334 660 | 1 875 644 | 1 936 003 | 2 173 665 | 2 238 153 |
| Operating profit | 25 392 | 25 848 | 20 357 | 4999 | 42 157 | 62 292 | 109 875 | 153 548 | 174 046 | 202 190 | 340 144 | 717 788 | 646 633 | 447 449 | 298 753 |
| Profit before income tax | 25 235 | 26 110 | 20 325 | 4999 | 42 041 | 62 242 | 109 594 | 153 542 | 174 046 | 202 190 | 340 144 | 713 254 | 635 365 | 438 729 | 277 249 |
| Profit for the reporting year | 25 157 | 24 516 | 18 359 | 3116 | 37 526 | 58 025 | 95 431 | 153 542 | 174 046 | 202 190 | 290 144 | 713 254 | 633 361 | 436 599 | 276 389 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 5 | 10 | 10 | 10 | 14 | 15 | 20 | 18 | 19 | 21 | 21 | 23 | 28 | 28 | 28 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 67 004 | 110 000 | 100 000 | 126 976 | 187 500 | 200 000 | 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 "ELSIA"
Overview
Sabiedrība ar ierobežotu atbildību "ELSIA" (reg. no. 40003909832) is a limited liability company. The company was registered in 2007 and has been in the register for 19 years. Registered address: Rīga, Augusta Dombrovska iela 41 - 68.
Financial results
Revenue in 2025 was 2 238 153 €, up 3,0% on the previous year (2 173 665 €). From 2011 to 2025, revenue grew by an average of 23,5% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 276 389 € (12,3% of revenue). The company was profitable in all 15 published years. In 2025 the company had 28 employees. Revenue per employee was 79 934 €. At the end of 2025, total assets were 4 475 114 € and equity 2 369 867 € (53,0% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (98,5%) 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.