Sabiedrība ar ierobežotu atbildību "Zalaris HR Services Latvia"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 33 210 | 10 683 | 95 522 | 81 718 | 348 752 | 413 965 | 498 031 | 765 499 | 515 000 | 1 234 309 | 824 367 | 838 235 | 1 042 566 | 1 672 910 | 2 387 710 | 3 855 365 | 2 237 406 |
| Total non-current assets | 2038 | 425 256 | 3999 | 19 517 | 23 834 | 627 995 | 746 220 | 715 107 | 437 468 | 313 286 | 184 601 | 57 672 | 66 404 | 68 526 | 126 921 | 383 815 | 291 653 |
| Total assets | 35 248 | 435 939 | 99 521 | 101 235 | 372 586 | 1 041 960 | 1 244 251 | 1 480 606 | 952 468 | 1 547 595 | 1 008 968 | 895 907 | 1 108 970 | 1 741 436 | 2 514 631 | 4 239 180 | 2 529 059 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 195 653 | 759 884 | 488 813 | 566 599 | 987 474 | 0 | 915 511 | 1 170 727 | 1 195 775 | 1 582 426 | 841 442 | 487 775 | 424 020 | 801 313 | 1 104 886 | 2 209 631 | 2 119 311 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 1 279 080 | 69 924 | 83 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 195 653 | 759 884 | 488 813 | 566 599 | 987 474 | 1 279 080 | 985 435 | 1 253 902 | 1 195 775 | 1 582 426 | 841 442 | 487 775 | 424 020 | 801 313 | 1 104 886 | 2 209 631 | 2 119 311 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -258 | -163 540 | -65 347 | -76 072 | -160 068 | 736 328 | 495 936 | -32 112 | -470 011 | 208 476 | 202 357 | 239 120 | 260 236 | 241 599 | 447 614 | 595 788 | 348 593 |
| Total equity | -160 405 | -323 945 | -389 292 | -465 364 | -614 888 | -237 120 | 258 816 | 226 704 | -243 307 | -34 831 | 167 526 | 408 132 | 684 950 | 940 123 | 1 409 745 | 2 029 549 | 409 748 |
| Income statement | |||||||||||||||||
| Sales revenue | 545 217 | 365 480 | 500 572 | 659 624 | 1 027 436 | 3 643 701 | 3 674 645 | 3 362 220 | 3 509 647 | 4 465 673 | 4 723 472 | 5 248 929 | 5 373 764 | 7 195 018 | 9 840 330 | 14 452 167 | 16 140 157 |
| Operating profit | -87 518 | -64 471 | -29 324 | -56 225 | -133 654 | 783 450 | 662 095 | 35 102 | -532 667 | 250 906 | 237 331 | 259 356 | 278 537 | 273 905 | 458 870 | 640 774 | 842 469 |
| EBITDA | -87 221 | -63 452 | -27 334 | -53 254 | -124 898 | 809 940 | 761 443 | 247 316 | -241 114 | 386 185 | 373 216 | 394 271 | 325 083 | 304 054 | 504 410 | 878 966 | 1 126 666 |
| Profit before income tax | -258 | -163 540 | -65 347 | -76 072 | -160 068 | 736 328 | 639 955 | 11 551 | -553 186 | 220 424 | 218 008 | 252 951 | 275 180 | 274 286 | 469 281 | 677 483 | 856 469 |
| Profit for the reporting year | -258 | -163 540 | -65 347 | -76 072 | -160 068 | 736 328 | 495 936 | -32 112 | -470 011 | 208 476 | 202 357 | 239 120 | 260 236 | 241 599 | 447 614 | 595 788 | 348 593 |
| Labour costs | 416 944 | 325 963 | 405 642 | 569 542 | 925 147 | 2 039 651 | 1 972 969 | 2 070 812 | 2 690 820 | 3 013 051 | 3 422 515 | 3 707 721 | 4 147 156 | 5 344 000 | 6 979 135 | 7 854 433 | 8 447 491 |
| Depreciation of non-current assets | 297 | 1019 | 1990 | 2971 | 8756 | 26 490 | 99 348 | 212 214 | 291 553 | 135 279 | 135 885 | 134 915 | 46 546 | 30 149 | 45 540 | 238 192 | 284 197 |
| Other indicators | |||||||||||||||||
| Employees | 13 | 12 | 18 | 24 | 44 | 52 | 73 | 80 | 83 | 96 | 103 | 113 | 126 | 155 | 198 | 226 | 224 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 "Zalaris HR Services Latvia"
Overview
Sabiedrība ar ierobežotu atbildību "Zalaris HR Services Latvia" (reg. no. 40003885017) is a limited liability company. The company was registered in 2006 and has been in the register for 19 years. Registered address: Rīga, Marijas iela 2A.
Financial results
Revenue in 2025 was 16 140 157 €, up 11,7% on the previous year (14 452 167 €). From 2008 to 2025, revenue grew by an average of 23,6% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 348 593 € (2,2% of revenue). The company was profitable in 10 of the 17 published years. In 2025 the company had 224 employees (226 a year earlier). Revenue per employee was 72 054 €. At the end of 2025, total assets were 2 529 059 € and equity 409 748 € (16,2% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Zalaris HR Services AS.
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.