SIA "ES-Service"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 140 000 € (24% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 171 779 | 3 919 454 | 4 524 299 | 4 194 520 | 906 226 | 273 100 | 388 797 | 339 983 | 206 202 |
| Total non-current assets | 1000 | 27 354 | 74 895 | 204 858 | 209 028 | 277 547 | 241 662 | 240 601 | 236 871 |
| Total assets | 172 779 | 3 946 808 | 4 599 194 | 4 399 378 | 1 115 254 | 550 647 | 630 459 | 580 584 | 443 073 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 19 831 | 25 565 | 54 520 | 959 383 | 157 854 | 22 995 | 6867 | 7599 | 8139 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 892 899 | 115 388 | 0 | 0 | 0 |
| Total liabilities | 19 831 | 25 565 | 54 520 | 959 383 | 1 050 753 | 138 383 | 6867 | 7599 | 8139 |
| Share capital | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — |
| Profit for the year | 102 948 | 3 871 243 | 923 431 | -104 679 | -2 175 494 | 594 546 | 301 328 | -50 607 | 1949 |
| Total equity | 152 948 | 3 921 243 | 4 544 674 | 3 439 995 | 64 501 | 412 264 | 623 592 | 572 985 | 434 934 |
| Income statement | |||||||||
| Sales revenue | 235 000 | 4 308 557 | 2 423 879 | 434 163 | 208 700 | 0 | 8060 | 761 | 761 |
| Operating profit | 121 115 | 1 246 525 | 918 119 | -108 439 | -2 425 620 | -168 045 | 51 675 | -50 190 | -53 036 |
| EBITDA | 121 115 | 1 250 006 | 927 213 | -55 315 | -2 402 698 | -145 444 | 59 468 | -46 629 | -49 307 |
| Profit before income tax | 121 115 | 3 871 243 | 923 538 | -104 056 | -2 175 285 | 694 546 | 301 675 | -50 190 | 1964 |
| Profit for the reporting year | 102 948 | 3 871 243 | 923 431 | -104 679 | -2 175 494 | 594 546 | 301 328 | -50 607 | 1949 |
| Labour costs | 6248 | 44 601 | 108 671 | 88 805 | 83 328 | 83 991 | 58 545 | 36 116 | 37 944 |
| Depreciation of non-current assets | 0 | 3481 | 9094 | 53 124 | 22 922 | 22 601 | 7793 | 3561 | 3729 |
| Other indicators | |||||||||
| Employees | 1 | 4 | 6 | 6 | 6 | 5 | 3 | 3 | 3 |
| Calculated dividend | — | 102 948 | 300 000 | 1 000 000 | 1 200 000 | 0 | 90 000 | 0 | 140 000 |
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
- A&A invest SIA — 2 shared people
- Sabiedrība ar ierobežotu atbildību "ENERGOSINTEZ 2006" — 2 shared people
- Sabiedrība ar ierobežotu atbildību "NT-2"
- Sabiedrība ar ierobežotu atbildību "ILIOR"
- Sabiedrība ar ierobežotu atbildību "EUROSET 1"
- Sabiedrība ar ierobežotu atbildību "IEK Baltia"
- Sabiedrība ar ierobežotu atbildību "ENERGOSINTEZ 2006"
- A&A invest SIA
- SIA "Intellog"
- SIA "DSD Brokeris"
- SIA "Baltic Consol Line"
Summary: SIA "ES-Service"
Overview
SIA "ES-Service" (reg. no. 40203054987) is a limited liability company. The company was registered in 2017 and has been in the register for 9 years. Registered address: Rīga, Rankas iela 11.
Financial results
Revenue in 2025 was 761 €, on a par with the previous year. From 2017 to 2025, revenue declined by an average of 51,2% per year. Net profit for 2025 was 1949 € (256% of revenue). The company was profitable in 6 of the 9 published years. In 2025 the company had 3 employees. Revenue per employee was 254 €. At the end of 2025, total assets were 443 073 € and equity 434 934 € (98,2% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual. The company holds a stake in one other active Latvian company.
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.