Perfectum SIAActive
Key figures
Ratios
2025Balance sheet structure
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 | 3809 | 1018 | 2105 | 14 154 | 11 750 | 31 339 | 30 928 | 62 535 | 93 288 | 124 418 | 102 514 | 228 106 | 352 820 | 522 057 | 570 858 | 599 187 | 615 537 |
| Total non-current assets | 1034 | 641 | 1367 | 1309 | 3125 | 3153 | 1920 | 1037 | 183 | 0 | 0 | 2224 | 2372 | 3762 | 3607 | 2790 | 641 |
| Total assets | 4843 | 1659 | 3472 | 15 463 | 14 875 | 34 492 | 32 848 | 63 572 | 93 471 | 124 418 | 102 514 | 230 330 | 355 192 | 525 819 | 574 465 | 601 977 | 616 178 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 4617 | 1219 | 2495 | 13 217 | 12 435 | 25 971 | 19 591 | 45 965 | 66 988 | 74 204 | 58 884 | 54 877 | 34 284 | 35 780 | 77 928 | 102 489 | 108 946 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 117 000 | 152 700 | 157 200 |
| Total liabilities | 4617 | 1219 | 2495 | 13 217 | 12 435 | 25 971 | 19 591 | 45 965 | 66 988 | 74 204 | 58 884 | 54 877 | 34 284 | 155 780 | 194 928 | 255 189 | 266 146 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1774 | 214 | 537 | 1269 | 194 | 5050 | 4736 | 4350 | 8876 | 23 731 | -6583 | 131 823 | 145 455 | 49 131 | 9498 | -32 749 | 3244 |
| Total equity | 226 | 440 | 977 | 2246 | 2440 | 8521 | 13 257 | 17 607 | 26 483 | 50 214 | 43 630 | 175 453 | 320 908 | 370 039 | 379 537 | 346 788 | 350 032 |
| Income statement | |||||||||||||||||
| Sales revenue | 21 756 | 9053 | 35 711 | 44 125 | 30 594 | 42 706 | 44 490 | 40 320 | 87 720 | 70 641 | 39 533 | 154 718 | 167 905 | 105 461 | 105 826 | 29 410 | 77 219 |
| Operating profit | -1778 | 276 | 587 | 1379 | 194 | 5595 | 5856 | 5294 | 10 577 | 23 731 | -6583 | 131 948 | 145 455 | 49 131 | 9616 | -31 742 | 3701 |
| Profit before income tax | -1774 | 279 | 587 | 1379 | 194 | 5595 | 5856 | 5294 | 10 577 | 23 731 | -6583 | 131 823 | 145 455 | 49 131 | 9498 | -32 749 | 3244 |
| Profit for the reporting year | -1774 | 214 | 537 | 1269 | 194 | 5050 | 4736 | 4350 | 8876 | 23 731 | -6583 | 131 823 | 145 455 | 49 131 | 9498 | -32 749 | 3244 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 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: Perfectum SIA
Overview
Perfectum SIA (reg. no. 40103186690) is a limited liability company. The company was registered in 2008 and has been in the register for 18 years. Registered address: Jūrmala, Rubeņu iela 90.
Financial results
Revenue in 2025 was 77 219 €, up 163% on the previous year (29 410 €). From 2009 to 2025, revenue grew by an average of 8,2% per year. Net profit for 2025 was 3244 € (4,2% of revenue). The company was profitable in 14 of the 17 published years. In 2025 the company had 2 employees. Revenue per employee was 38 610 €. At the end of 2025, total assets were 616 178 € and equity 350 032 € (56,8% 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.