SIA "ELFUM"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 28 000 € (28% 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 statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 16 905 | 19 099 | 21 693 | 33 783 | 47 956 | 11 293 | 12 470 | 29 038 | 50 763 | 42 355 | 87 058 | 154 386 | 140 961 | 100 659 | 101 559 | 109 241 |
| Total non-current assets | 8 | 0 | 1258 | 984 | 1010 | 620 | 230 | 0 | 0 | 572 | 432 | 292 | 151 | 3485 | 5624 | 4264 |
| Total assets | 16 913 | 19 099 | 22 951 | 34 767 | 48 966 | 11 913 | 12 700 | 29 038 | 50 763 | 42 927 | 87 490 | 154 678 | 141 112 | 104 144 | 107 183 | 113 505 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 1446 | 964 | 3010 | 6500 | 10 251 | 17 161 | 9959 | 6191 | 7808 | 2512 | 3670 | 3356 | 3844 | 3819 | 7750 | 10 143 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1446 | 964 | 3010 | 6500 | 10 251 | 17 161 | 9959 | 6191 | 7808 | 2512 | 3670 | 3356 | 3844 | 3819 | 7750 | 10 143 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 5717 | 2668 | 1806 | 22 156 | 30 020 | -18 463 | 7989 | 20 106 | 20 108 | 27 460 | 55 905 | 67 502 | 35 946 | 25 557 | 54 108 | 31 929 |
| Total equity | 15 467 | 18 135 | 19 941 | 28 267 | 38 715 | -5248 | 2741 | 22 847 | 42 955 | 40 415 | 83 820 | 151 322 | 137 268 | 100 325 | 99 433 | 103 362 |
| Income statement | ||||||||||||||||
| Sales revenue | 10 405 | 11 952 | 34 336 | 59 082 | 81 432 | 22 891 | 37 798 | 56 753 | 64 452 | 64 567 | 88 360 | 104 368 | 81 695 | 78 192 | 124 105 | 99 440 |
| Operating profit | 6762 | 3744 | 4896 | 27 473 | 37 349 | -16 403 | 7989 | 20 106 | 20 108 | 34 960 | 55 905 | 67 502 | 35 946 | 25 557 | 54 108 | 38 929 |
| Profit before income tax | 6762 | 3744 | 4896 | 27 473 | 37 349 | -16 403 | 7989 | 20 106 | 20 108 | 34 960 | 55 905 | 67 502 | 35 946 | 25 557 | 54 108 | 38 929 |
| Profit for the reporting year | 5717 | 2668 | 1806 | 22 156 | 30 020 | -18 463 | 7989 | 20 106 | 20 108 | 27 460 | 55 905 | 67 502 | 35 946 | 25 557 | 54 108 | 31 929 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 13 830 | 19 572 | 25 500 | 0 | 0 | 0 | 30 000 | 12 500 | 0 | 50 000 | 62 500 | 55 000 | 28 000 |
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 "ELFUM"
Overview
SIA "ELFUM" (reg. no. 43603020428) is a limited liability company. The company was registered in 2003 and has been in the register for 22 years. Registered address: Ropažu nov., Stopiņu pag., Dzidriņas, Cepļa iela 14.
Financial results
Revenue in 2025 was 99 440 €, down 19,9% on the previous year (124 105 €). From 2010 to 2025, revenue grew by an average of 16,2% per year. Net profit for 2025 was 31 929 € (32,1% of revenue). The company was profitable in 15 of the 16 published years. In 2025 the company had 4 employees. Revenue per employee was 24 860 €. At the end of 2025, total assets were 113 505 € and equity 103 362 € (91,1% 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.