SIA "ELTORS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 55 274 | 55 029 | 129 061 | 212 401 | 1 193 334 | 1 202 358 | 1 108 207 | 1 028 378 | 837 365 | 715 093 | 577 957 | 604 216 | 784 565 | 844 789 | 775 603 | 913 768 |
| Total non-current assets | 720 | 15 792 | 41 078 | 37 445 | 85 549 | 104 577 | 105 239 | 121 890 | 157 829 | 127 325 | 114 620 | 119 486 | 130 465 | 111 624 | 151 671 | 124 752 |
| Total assets | 55 994 | 70 821 | 170 139 | 249 846 | 1 278 883 | 1 306 935 | 1 213 446 | 1 150 268 | 995 194 | 842 418 | 692 577 | 723 702 | 915 030 | 956 413 | 927 274 | 1 038 520 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 39 351 | 39 439 | 93 484 | 95 939 | 486 417 | 357 935 | 378 421 | 148 034 | 152 849 | 188 963 | 255 907 | 310 634 | 495 707 | 523 950 | 280 836 | 308 970 |
| Non-current liabilities | 0 | 207 | 2091 | 1732 | 279 968 | 267 445 | 250 582 | 280 921 | 224 556 | 291 796 | 307 834 | 229 205 | 209 708 | 134 538 | 170 103 | 171 633 |
| Total liabilities | 39 351 | 39 646 | 95 575 | 97 671 | 766 385 | 625 380 | 629 003 | 428 955 | 377 405 | 480 759 | 563 741 | 539 839 | 705 415 | 658 488 | 450 939 | 480 603 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 14 643 | 14 532 | 43 389 | 77 611 | 68 140 | 139 625 | -49 074 | 136 870 | -93 524 | -176 130 | -232 823 | 55 027 | 25 752 | 88 310 | 178 410 | 81 583 |
| Total equity | 16 643 | 31 175 | 74 564 | 152 175 | 493 892 | 633 517 | 584 443 | 721 313 | 617 789 | 361 659 | 128 836 | 183 863 | 209 615 | 297 925 | 476 335 | 557 917 |
| Income statement | ||||||||||||||||
| Sales revenue | 82 687 | 137 281 | 282 363 | 752 498 | 2 289 696 | 3 353 500 | 2 756 356 | 2 310 098 | 1 666 601 | 1 525 027 | 1 145 271 | 1 706 443 | 1 520 099 | 1 707 201 | 1 631 136 | 2 051 256 |
| Operating profit | 17 488 | 16 927 | 51 999 | 88 946 | 76 384 | 173 101 | -47 132 | -49 012 | -91 639 | -174 851 | -230 579 | 59 483 | 29 743 | 91 890 | 186 289 | 87 421 |
| Profit before income tax | 17 488 | 16 927 | 51 999 | 88 946 | 74 940 | 171 700 | -49 074 | 139 060 | -93 524 | -176 130 | -232 823 | 55 027 | 25 752 | 88 310 | 178 410 | 81 583 |
| Profit for the reporting year | 14 643 | 14 532 | 43 389 | 77 611 | 68 140 | 139 625 | -49 074 | 136 870 | -93 524 | -176 130 | -232 823 | 55 027 | 25 752 | 88 310 | 178 410 | 81 583 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 4 | 6 | 8 | 12 | 16 | 18 | 19 | 17 | 20 | 17 | 18 | 21 | 19 | 21 | 17 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 53 000 | 2500 | 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 "ELTORS"
Overview
SIA "ELTORS" (reg. no. 40103198276) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Jelgavas nov., Cenu pag., Brankas, "Pīlādži".
Financial results
Revenue in 2025 was 2 051 256 €, up 25,8% on the previous year (1 631 136 €). From 2009 to 2025, revenue grew by an average of 23,9% per year. Net profit for 2025 was 81 583 € (4,0% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 17 employees (21 a year earlier). Revenue per employee was 120 662 €. At the end of 2025, total assets were 1 038 520 € and equity 557 917 € (53,7% of assets).
Management and owners
The company has one board member. The sole owner of the company is 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.