SIA "ELFOKS"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 | 2000 | 2000 | 2000 | 2000 | 2000 | 2846 | 2796 | 22 743 | 48 173 | 90 279 | 71 315 | 23 406 | 196 434 | 221 007 | 157 227 | 120 104 | 52 515 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 550 | 49 214 | 57 608 | 67 658 | 130 479 | 109 568 | 94 057 | 193 029 | 150 338 | 122 539 |
| Total assets | 2000 | 2000 | 2000 | 2000 | 2000 | 2846 | 2796 | 59 293 | 97 387 | 147 887 | 138 973 | 153 885 | 306 002 | 315 064 | 350 256 | 270 442 | 175 054 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 2260 | 32 179 | 34 522 | 27 627 | 9762 | 64 709 | 20 638 | 18 058 | 20 826 | 19 374 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 803 | 35 868 | 34 713 | 19 170 | 95 165 | 74 320 | 53 279 | 98 926 | 66 106 | 67 432 |
| Total liabilities | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 063 | 68 047 | 69 235 | 46 797 | 104 927 | 139 029 | 73 917 | 116 984 | 86 932 | 86 806 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 6502 | 20 110 | 49 312 | 28 525 | -43 219 | 118 015 | 77 173 | 1453 | -48 762 | -95 262 |
| Total equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2796 | 2746 | 9230 | 29 340 | 78 652 | 92 176 | 48 958 | 166 973 | 241 147 | 233 272 | 183 510 | 88 248 |
| Income statement | |||||||||||||||||
| Sales revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 326 | 311 524 | 488 417 | 339 190 | 249 245 | 372 666 | 770 495 | 591 061 | 383 624 | 303 398 |
| Operating profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6358 | 23 377 | 51 140 | 29 883 | -39 759 | 120 937 | 79 279 | 8939 | -42 874 | -90 823 |
| EBITDA | — | 0 | 0 | 0 | 0 | 0 | 0 | 12 808 | 30 687 | 64 845 | 43 833 | -11 657 | 147 011 | 101 372 | 50 313 | -3860 | -60 542 |
| Profit before income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6502 | 22 383 | 49 322 | 28 552 | -43 213 | 118 016 | 77 184 | 1657 | -48 399 | -95 261 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 6502 | 20 110 | 49 312 | 28 525 | -43 219 | 118 015 | 77 173 | 1453 | -48 762 | -95 262 |
| Labour costs | — | 0 | 0 | 0 | 0 | 0 | 0 | 11 244 | 11 948 | 20 680 | 22 534 | 28 094 | 40 541 | 97 738 | 105 855 | 106 340 | 120 015 |
| Depreciation of non-current assets | — | 0 | 0 | 0 | 0 | 0 | 0 | 6450 | 7310 | 13 705 | 13 950 | 28 102 | 26 074 | 22 093 | 41 374 | 39 014 | 30 281 |
| Other indicators | |||||||||||||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 001 | 0 | 0 | 2999 | 9328 | 1000 | 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 "ELFOKS"
Overview
SIA "ELFOKS" (reg. no. 41503046511) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Krāslavas nov., Ūdrīšu pag., Augstkalne, Celtnieku iela 15.
Financial results
Revenue in 2025 was 303 398 €, down 20,9% on the previous year (383 624 €). 2025 ended with a loss of 95 262 €. The company was profitable in 7 of the 17 published years. In 2025 the company had 6 employees. Revenue per employee was 50 566 €. At the end of 2025, total assets were 175 054 € and equity 88 248 € (50,4% 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.