SIA "xcelsior"
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Legal status
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Website
-Latest events
from (18/11/2021)
2023-08-04
Unidentified type of changeSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
10Debts
0.00 €
0 €* during past year
Register and check if company had lawsuits over the years
Lawsuits as defendant
0
Credit limit
***** €
Turnover
1,5-2 M €
-13.99 %Business linkages
4Linkages with other companies
Financial ratios
Net Profit (€)
77,762
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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with Freemium unlimitedNet Profit (€)
77,762EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 1,681,413 |
| 112,094 |
| 36,777 |
| 36,222 |
| 2,415 |
| 31.07 |
| 2.15 |
| 317,333 |
| 1,061,016 |
| 630,217 |
| 748,132 |
| 2023 |
|---|
| 1,782,930 |
| 137,148 |
| 169,862 |
| 169,711 |
| 13,055 |
| 38.28 |
| 9.52 |
| 487,044 |
| 1,158,218 |
| 625,303 |
| 1,019,959 |
| 2024 |
|---|
| 1,533,569 |
| 153,357 |
| 77,969 |
| 77,762 |
| 7,776 |
| 27.49 |
| 5.07 |
| 564,806 |
| 1,638,341 |
| 1,215,518 |
| 987,629 |
Enjoy unlimited use
with Freemium unlimited| 2024 |
|---|
| 1,533,569 |
| 153,357 |
| 77,969 |
| 77,762 |
| 7,776 |
| 27.49 |
| 5.07 |
| 564,806 |
| 1,638,341 |
| 1,215,518 |
| 987,629 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2024
Turnover (€)
1,533,569 €
-14 % *
Sales per employee (€)
153,357 €
12 % *
Profit before tax (€)
77,969 €-54 % *
Net Profit (€)
77,762 €-54 % *
Profit per employee (€)
7,776 €-40 % *
Total profitability (%)
27.49 %-28.19 % *
Net profitability (%)
5.07 %-46.74 % *
Equity (€)
564,806 €16 % *
Amounts Payable And Liabilities (€)
1,638,341 €
41 % *
Non-current Assets (€)
1,215,518 €94 % *
Current Assets (€)
987,629 €
-3 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Creditor/Data source  | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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: 197,630 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 163,300 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 180,850 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 51,430 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 28,060 |
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10Frequently Asked Questions
What is the current status of SIA "xcelsior"?
SIA "xcelsior" is currently Registered. It was registered on 27/03/2013.
What is SIA "xcelsior" registered address?
SIA "xcelsior" registered address is Rīga, Uzvaras bulvāris 9.
What is SIA "xcelsior" activity?
SIA "xcelsior" operates in Interior design services (74.13 - NACE 2.1).
How many employees does SIA "xcelsior" have?
SIA "xcelsior" has 10 employees (2024).
Is SIA "xcelsior" a reliable company?
SIA "xcelsior" Pre-Score* rating is C, which indicates a medium level of reliability.
* The credit score is calculated based on financial data, payment history, and other risk indicators.What is the annual turnover of SIA "xcelsior"?
SIA "xcelsior" reported a turnover of 1,533,569 EUR in 2024.
Does SIA "xcelsior" have any current state debt?
SIA "xcelsior" currently has no outstanding state debt.