Company · 35.12 · Electricity, gas, steam and air conditioning supply

SIA Elektrum Next

Address confidence: Confirmed

Show on the map Find website Sector: Energy

Turnover · 2025

2.4 M €

0% vs previous year

Employees

Turnover per employee: 2.4 M €

Taxes paid · 2024

0 €

Payroll fund / employees: 8 k €

Payroll fund · 2024 estimate

8 k €

Wage estimate, gross: 684 €

Tax breakdown · 2026 Q3

Total paid to VID 289 k €

Personal income tax 550 €

Social contributions 700 €

VAT paid · after deductions 288 k €

VAT refunded by the state 0 €

Money paid to and returned by the tax office during the quarter, not tax charged. VAT on purchases is already deducted inside the payment — it does not appear here separately. A refund arises only when deductions exceed the VAT charged on sales: for exporters, intra-EU suppliers, and under the domestic reverse charge (construction, timber, scrap metal), not for every company with large purchases. Compare with the turnover of the same quarter, not of the year.

Quarterly history

Quarter	Total paid to VID	Personal income tax	Social contributions	VAT paid · after deductions	VAT refunded by the state
2026 Q3	289 k €	550 €	700 €	288 k €	0 €
2026 Q2	85 k €	1 k €	800 €	95 k €	12 k €
2026 Q1	81 k €	3 k €	780 €	119 k €	42 k €
2025 Q4	85 k €	510 €	760 €	84 k €	0 €
2024	0 €	0 €	0 €	—	—

Financial health · From the 2025 balance sheet

Net profit600 k €

Total assets25.1 M €

Equity24.6 M €

Current ratio6.1

Quick ratio6.1

Debt to equity0.0

Equity ratio98.2%

Return on assets2.4%

Return on equity2.4%

Cross-section against the peer median

Compared with companies under NACE code 35.12 — 24.

Turnover

×1.3

2.4 M € 1.8 M €

Employees

÷8.0

1 8

Taxes paid

×6.0

289 k € 48 k €

Payroll

÷22

8 k € 183 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 63% of peers

Employees

above 0% of peers

This company Peer median · 24

Indicators

Turnover per employee 2.4 M € ×10.6 of the median

Margin 25.4%

Year on year 0%

Payroll fund estimate 8 k €

Registration number 40203603774

Registered address Rīga, Pulkveža Brieža iela 12

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.

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Foreign trade of the industry · 2025

All companies in division 35 — Electricity, gas, steam and air conditioning supply — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

431.9 M €

Industry goods imports

930.8 M €

Goods exports to turnover estimate

29%

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds. A share this high is why companies in the industry pay little net VAT: exported goods carry no VAT.

Exported most: Mineral products — 428.9 M €, Machinery and electrical equipment — 2.5 M €, Prepared foodstuffs, beverages, tobacco — 383 k €

Source: Official Statistics of Latvia, table ATN011, goods trade by the activity of the trading enterprise. “Not published” means the figure would identify a single firm — it is not a zero.