HD Logistics Group SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 40 000 € (2% of equity at the end of the previous year).
Summary of financial statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 4395 | 2859 | 6284 | 292 | 7506 | 163 | 24 | 1 | 138 232 | 233 530 | 251 527 | 332 094 | 438 108 | 939 488 | 1 440 899 | 2 105 266 | 2 944 024 |
| Total non-current assets | 3828 | 3578 | 2231 | 1017 | 168 | 0 | 0 | 0 | 2109 | 2251 | 882 | 259 177 | 206 922 | 4231 | 2405 | 910 793 | 1 941 847 |
| Total assets | 8223 | 6437 | 8515 | 1309 | 7674 | 163 | 24 | 1 | 140 341 | 235 781 | 252 409 | 591 271 | 645 030 | 943 719 | 1 443 304 | 3 016 059 | 4 885 871 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 9803 | 7933 | 10 385 | 2503 | 9628 | 5132 | 5574 | 0 | 52 572 | 52 669 | 59 111 | 101 228 | 138 073 | 337 703 | 303 851 | 534 088 | 791 838 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5574 | 794 | 0 | 0 | 187 522 | 139 255 | 0 | 0 | 671 389 | 1 377 015 |
| Total liabilities | 9803 | 7933 | 10 385 | 2503 | 9628 | 5132 | 5574 | 5574 | 53 366 | 52 669 | 59 111 | 288 750 | 277 328 | 337 703 | 303 851 | 1 205 477 | 2 168 853 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1847 | 84 | -374 | 676 | -760 | -2190 | -581 | -23 | 55 394 | 96 137 | 57 161 | 109 199 | 75 181 | 238 313 | 533 437 | 707 129 | 946 436 |
| Total equity | -1580 | -1496 | -1870 | -1194 | -1954 | -4969 | -5550 | -5573 | 86 975 | 183 112 | 193 298 | 302 521 | 367 702 | 606 016 | 1 139 453 | 1 810 582 | 2 717 018 |
| Income statement | |||||||||||||||||
| Sales revenue | 68 844 | 106 955 | 78 424 | 22 033 | 18 249 | 13 000 | 0 | 0 | 324 365 | 1 118 780 | 1 215 142 | 1 302 770 | 1 833 520 | 2 974 849 | 8 037 563 | 10 508 597 | 11 966 292 |
| Operating profit | -1847 | 84 | -334 | 884 | -746 | -2190 | -581 | -23 | 52 952 | 78 345 | 36 930 | 41 211 | 83 115 | 240 806 | 530 338 | 708 356 | 988 748 |
| Profit before income tax | -1847 | 84 | -334 | 884 | -746 | -2190 | -581 | -23 | 65 004 | 100 675 | 58 295 | 109 199 | 77 681 | 238 313 | 533 437 | 716 129 | 956 436 |
| Profit for the reporting year | -1847 | 84 | -374 | 676 | -760 | -2190 | -581 | -23 | 55 394 | 96 137 | 57 161 | 109 199 | 75 181 | 238 313 | 533 437 | 707 129 | 946 436 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 0 | 12 | 13 | 15 | 18 | 22 | 24 | 63 | 78 | 95 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 975 | 0 | 10 000 | 0 | 0 | 36 000 | 40 000 |
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: HD Logistics Group SIA
Overview
HD Logistics Group SIA (reg. no. 40003466402) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Rīga, Jūrkalnes iela 15.
Financial results
Revenue in 2025 was 11 966 292 €, up 13,9% on the previous year (10 508 597 €). From 2009 to 2025, revenue grew by an average of 38,0% per year. This is the company's highest revenue among the published years (2009–2025). Net profit for 2025 was 946 436 € (7,9% of revenue). The company was profitable in 11 of the 17 published years. In 2025 the company had 95 employees (78 a year earlier). Revenue per employee was 125 961 €. At the end of 2025, total assets were 4 885 871 € and equity 2 717 018 € (55,6% 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.