Sabiedrība ar ierobežotu atbildību "Elektro Siltums Grupa"
Registry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Activity
Contacts
Company registration address
Website
-Latest events
from (18/11/2021)2023-08-04
Unidentified type of change2023-02-13
Change in beneficial owners2023-02-13
Change in membersSuspensions
Reliability
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Number of employees
7Debts
5,546.14 €* during past year
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Lawsuits as defendant
1Credit limit
***** €
Turnover
0,5-1 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
-190,484EBITDA margin (%)
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explore Okredo dataNet Profit (€)
-190,484EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
Current Assets (€) |
Working capital requirement (%) |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
553,749 |
42,596 |
95,668 |
95,668 |
7,359 |
48.82 |
17.28 |
466,099 |
1,042,753 |
789,833 |
719,019 |
2023 |
---|
552,527 |
61,392 |
93,957 |
93,957 |
10,440 |
38.68 |
17.00 |
560,056 |
838,556 |
887,582 |
511,030 |
2024 |
---|
543,023 |
77,575 |
-190,484 |
-190,484 |
-27,212 |
-5.02 |
-35.08 |
369,572 |
841,280 |
827,408 |
383,444 |
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---|
543,023 |
77,575 |
-190,484 |
-190,484 |
-27,212 |
-5.02 |
-35.08 |
369,572 |
841,280 |
827,408 |
383,444 |
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explore Okredo data2024
Turnover (€)
543,023 €-2 % *
Sales per employee (€)
77,575 €26 % *
Profit before tax (€)
-190,484 €-303 % *
Net Profit (€)
-190,484 €-303 % *
Profit per employee (€)
-27,212 €-361 % *
Total profitability (%)
-5.02 %-112.98 % *
Net profitability (%)
-35.08 %-306.35 % *
Equity (€)
369,572 €-34 % *
Amounts Payable And Liabilities (€)
841,280 €0 % *
Non-current Assets (€)
827,408 €-7 % *
Current Assets (€)
383,444 €-25 % *
Credit history
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€5,546.14
Oldest open debt
-
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€5,546.14
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(1)
Plaintiff
(2)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
20.05.2026C771108724C-01898-25 | Claimant:Sabiedrība ar ierobežotu atbildību "Tair ABB" Respondent:Individual person | Reason: par kopīpašuma izbeigšanu un kopīpašuma reālu sadali un par pagaidu aizsardzības līdzekļa piemērošanu Decision: Open | Rīgas pilsētas tiesa | 3 |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
17.10.2024C771735323C-07214-24 | Claimant:Sabiedrība ar ierobežotu atbildību "Elektro Siltums Grupa" Respondent:Individual person | Reason: par nekustamā īpašuma lietošanas kārtības noteikšanu
Decision: Open | Rīgas pilsētas tiesa | 2 | |
28.05.2024C770982624C-09826-24 | Claimant:Sabiedrība ar ierobežotu atbildību "Elektro Siltums Grupa" Respondent:Individual person | Reason: par kopīpašuma izbeigšanu Decision: Open | Rīgas pilsētas tiesa | 1 |
Public data
Data source | Information | Additional data |
---|---|---|
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 59,060 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 53,840 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 28,600 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 410 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: -14,170 |
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