Sabiedrība ar ierobežotu atbildību "HANSA FLEX HIDRAULIKA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 2 000 000 € (18% of equity at the end of the previous year).
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 2 061 139 | 3 060 750 | 3 412 676 | 3 687 578 | 5 748 962 | 5 108 152 | 4 920 979 | 5 114 544 | 6 360 599 | 6 681 554 | 7 758 323 | 6 716 943 | 8 405 067 | 9 382 646 | 9 521 496 | 9 993 681 |
| Total non-current assets | 868 046 | 1 005 936 | 1 043 367 | 1 300 934 | 2 193 970 | 3 221 301 | 3 137 626 | 3 023 692 | 2 960 293 | 2 865 968 | 2 679 648 | 2 518 915 | 2 449 336 | 2 709 109 | 2 849 317 | 2 665 574 |
| Total assets | 2 929 185 | 4 066 686 | 4 456 043 | 4 988 512 | 7 942 932 | 8 329 453 | 8 058 605 | 8 138 236 | 9 320 892 | 9 547 522 | 10 437 971 | 9 235 858 | 10 854 403 | 12 091 755 | 12 370 813 | 12 659 255 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 398 461 | 868 652 | 548 778 | 323 937 | 633 928 | 833 545 | 915 470 | 854 939 | 797 005 | 1 470 103 | 1 464 164 | 860 525 | 999 384 | 1 079 727 | 1 055 564 | 1 368 932 |
| Non-current liabilities | 161 288 | 151 306 | 80 485 | 89 268 | 455 503 | 869 367 | 909 346 | 659 009 | 589 947 | 793 652 | 22 118 | 10 424 | 1335 | 0 | 0 | 0 |
| Total liabilities | 559 749 | 1 019 958 | 629 263 | 413 205 | 1 089 431 | 1 702 912 | 1 824 816 | 1 513 948 | 1 386 952 | 2 263 755 | 1 486 282 | 870 949 | 1 000 719 | 1 079 727 | 1 055 564 | 1 368 932 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 479 045 | 719 033 | 757 799 | 846 953 | 706 294 | 34 549 | 35 869 | 690 499 | 1 615 191 | 1 749 827 | 1 667 922 | 2 013 220 | 2 788 775 | 2 558 344 | 2 303 221 | 1 975 074 |
| Total equity | 2 265 555 | 2 914 308 | 3 672 107 | 4 397 499 | 6 763 371 | 6 497 920 | 6 233 789 | 6 624 288 | 7 933 940 | 7 283 767 | 8 951 689 | 8 364 909 | 9 853 684 | 11 012 028 | 11 315 249 | 11 290 323 |
| Income statement | ||||||||||||||||
| Sales revenue | 3 426 873 | 4 801 089 | 5 550 882 | 6 382 782 | 7 944 694 | 8 379 107 | 9 086 274 | 9 235 189 | 11 168 225 | 11 787 825 | 11 080 001 | 11 935 258 | 14 120 053 | 15 301 919 | 14 651 644 | 14 063 391 |
| Operating profit | 573 051 | 845 151 | 904 823 | 997 547 | 854 926 | 109 224 | 117 507 | 695 787 | 1 628 425 | 1 760 557 | 1 668 892 | 2 014 362 | 2 790 578 | 2 910 173 | 2 807 002 | 2 478 774 |
| Profit before income tax | 555 582 | 825 325 | 875 647 | 977 188 | 845 647 | 72 730 | 98 516 | 682 302 | 1 616 817 | 1 751 242 | 1 668 078 | 2 013 797 | 2 790 189 | 2 909 914 | 2 806 993 | 2 478 774 |
| Profit for the reporting year | 479 045 | 719 033 | 757 799 | 846 953 | 706 294 | 34 549 | 35 869 | 690 499 | 1 615 191 | 1 749 827 | 1 667 922 | 2 013 220 | 2 788 775 | 2 558 344 | 2 303 221 | 1 975 074 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 54 | 74 | 85 | 97 | 117 | 128 | 133 | 127 | 131 | 134 | 135 | 127 | 128 | 139 | 133 | 121 |
| Calculated dividend | 6677 | 70 280 | 0 | 121 561 | 200 000 | 300 000 | 300 000 | 300 000 | 300 000 | 880 000 | 760 000 | 2 600 000 | 1 300 000 | 1 400 000 | 2 000 000 | 2 000 000 |
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: Sabiedrība ar ierobežotu atbildību "HANSA FLEX HIDRAULIKA"
Overview
Sabiedrība ar ierobežotu atbildību "HANSA FLEX HIDRAULIKA" (reg. no. 40003473419) is a limited liability company. The company was registered in 1999 and has been in the register for 26 years. Registered address: Rīga, Sāremas iela 2.
Financial results
Revenue in 2025 was 14 063 391 €, down 4,0% on the previous year (14 651 644 €). From 2010 to 2025, revenue grew by an average of 9,9% per year. Net profit for 2025 was 1 975 074 € (14,0% of revenue). The company was profitable in all 16 published years. In 2025 the company had 121 employees (133 a year earlier). Revenue per employee was 116 226 €. At the end of 2025, total assets were 12 659 255 € and equity 11 290 323 € (89,2% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Hansa-Flex International GmbH.
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.