SIA "ELLISS"Active
Key figures
Ratios
2024Balance sheet structure
Summary of financial statements2012–2024
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 1965 | 2815 | 3013 | 4000 | 3311 | 2138 | 4187 | 5083 | 7045 | 12 996 | 14 301 | 15 040 | 15 737 |
| Total non-current assets | 792 | 712 | 1013 | 912 | 912 | 821 | 821 | 1029 | 1029 | 1029 | 823 | 617 | 300 |
| Total assets | 2757 | 3527 | 4026 | 4912 | 4223 | 2959 | 5008 | 6112 | 8074 | 14 025 | 15 124 | 15 657 | 16 037 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2474 | 1609 | 303 | 558 | 171 | 571 | 8116 |
| Non-current liabilities | 2201 | 1927 | 1396 | 3040 | 2862 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2201 | 1927 | 1396 | 3040 | 2862 | 470 | 2474 | 1609 | 303 | 558 | 171 | 571 | 8116 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1444 | 1044 | 354 | -758 | -511 | 1004 | 45 | 1969 | 3268 | 5696 | 1486 | 133 | -7165 |
| Total equity | 556 | 1600 | 2630 | 1872 | 1361 | 2489 | 2534 | 4503 | 7771 | 13 467 | 14 953 | 15 086 | 7921 |
| Income statement | |||||||||||||
| Sales revenue | 25 680 | 30 508 | 37 297 | 40 675 | 42 098 | 44 437 | 27 615 | 28 583 | 28 610 | 23 120 | 24 688 | 23 755 | 17 997 |
| Operating profit | -1444 | 1044 | 354 | -758 | -511 | 1004 | 45 | 1969 | 3268 | 5696 | 1486 | 133 | -7165 |
| EBITDA | -1444 | — | — | — | -511 | 1004 | 45 | 1969 | 3268 | 5696 | 1486 | 133 | -7165 |
| Profit before income tax | -1444 | 1044 | 354 | -758 | -511 | 1004 | 45 | 1969 | 3268 | 5696 | 1486 | 133 | -7165 |
| Profit for the reporting year | -1444 | 1044 | 354 | -758 | -511 | 1004 | 45 | 1969 | 3268 | 5696 | 1486 | 133 | -7165 |
| Labour costs | 0 | — | — | — | 0 | 0 | 6407 | 6407 | 6295 | 4886 | 7382 | 9199 | 10 386 |
| Depreciation of non-current assets | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 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 "ELLISS"
Overview
SIA "ELLISS" (reg. no. 41203042775) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Ventspils, Inženieru iela 89 - 52.
Financial results
Revenue in 2024 was 17 997 €, down 24,2% on the previous year (23 755 €). From 2012 to 2024, revenue declined by an average of 2,9% per year. This is the company's lowest revenue among the published years (2012–2024). 2024 ended with a loss of 7165 €. The company was profitable in 9 of the 13 published years. In 2024 the company had 1 employees. Revenue per employee was 17 997 €. At the end of 2024, total assets were 16 037 € and equity 7921 € (49,4% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (50%) 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.