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Company · 82.10 · Office administrative and other business support activities

SIA Elfa Distrelec

Turnover · 2025

6.6 M €

-15% vs previous year

Employees

198

Turnover per employee: 33 k €

Taxes paid · 2024

1.9 M €

Payroll fund / employees: 16 k €

Payroll fund · 2024 estimate

3.2 M €

Wage estimate, gross: 1,708 €

Tax breakdown · 2026 Q3

Total paid to VID 699 k €
Personal income tax 240 k €
Social contributions 484 k €
VAT paid · after deductions 0 €
VAT refunded by the state 27 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q3699 k €240 k €484 k €0 €27 k €
2026 Q2567 k €186 k €406 k €0 €27 k €
2026 Q1520 k €170 k €374 k €0 €26 k €
2025 Q4540 k €181 k €384 k €0 €26 k €
20241.9 M €572 k €1.1 M €——
20231.6 M €453 k €853 k €——
20221.5 M €424 k €817 k €——

Financial health · From the 2025 balance sheet

Net profit578 k €
Total assets3.8 M €
Equity1.5 M €
Current ratio2.2
Quick ratio2.2
Debt to equity1.1
Equity ratio39.2%
Return on assets15.3%
Return on equity39.1%

Cross-section against the peer median

Compared with companies under NACE code 82.10 — 24.

Turnover
×4.1
6.6 M € 1.6 M €
Employees
×13
198 16
Taxes paid
×7.5
699 k € 93 k €
Payroll
×7.9
3.2 M € 404 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 88% of peers
Employees
above 96% of peers
This company Peer median · 24

Indicators

Turnover per employee 33 k € ×0.3 of the median
Margin 8.7%
Year on year -15%
Payroll fund estimate 3.2 M €
Registration number 40003461829
Registered address Rīga, Krišjāņa Valdemāra iela 62

panel.caveats

Building coordinate from the State Address Register. Figures come from public registers. Wage, export share and address confidence are estimates and are always labelled as such.

Similar companies

Filed annual reports

YearTurnoverNet profitAssetsEmployees
20256.6 M € 578 k € 3.8 M € 198
20247.8 M € 320 k € 2.0 M € 182
20234.6 M € 317 k € 1.5 M € 110
20225.7 M € 198 k € 2.2 M € 108
20214.2 M € 151 k € 1.1 M € 97
20203.2 M € 113 k € 734 k € 77

Foreign trade of the industry · 2025

Industry goods exports

4.1 M €

Industry goods imports

2.3 M €