Sabiedrība ar ierobežotu atbildību "PERFO"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 44 200 € (33% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
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 | 8999 | 14 238 | 24 681 | 26 908 | 49 030 | 47 348 | 64 486 | 99 730 | 119 253 | 123 614 | 120 552 | 142 344 | 160 624 | 176 682 | 174 257 | 172 369 |
| Total non-current assets | 1012 | 556 | 615 | 948 | 2723 | 5812 | 5167 | 6836 | 3697 | 2096 | 2343 | 5412 | 2667 | 1067 | 6021 | 3345 |
| Total assets | 10 011 | 14 794 | 25 296 | 27 856 | 51 753 | 53 160 | 69 653 | 106 566 | 122 950 | 125 710 | 122 895 | 147 756 | 163 291 | 177 749 | 180 278 | 175 714 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 6906 | 9634 | 17 368 | 16 431 | 30 057 | 28 197 | 8469 | 8625 | 73 404 | 74 836 | 61 780 | 99 251 | 56 771 | 60 280 | 47 693 | 31 921 |
| Non-current liabilities | 68 | 68 | 0 | 0 | 0 | 2 | 32 355 | 58 799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6974 | 9702 | 17 368 | 16 431 | 30 057 | 28 199 | 40 824 | 67 424 | 73 404 | 74 836 | 61 780 | 99 251 | 56 771 | 60 280 | 47 693 | 31 921 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 363 | 1240 | 2673 | 3066 | 3517 | 5152 | 14 833 | 12 314 | 14 403 | 7329 | 13 517 | 507 | 39 181 | 40 954 | 47 386 | 55 408 |
| Total equity | 2808 | 4048 | 5922 | 8188 | 13 033 | 16 683 | 28 829 | 39 142 | 49 546 | 50 874 | 61 115 | 48 505 | 106 520 | 117 469 | 132 585 | 143 793 |
| Income statement | ||||||||||||||||
| Sales revenue | 47 041 | 106 459 | 126 207 | 152 387 | 271 206 | 285 805 | 302 432 | 433 835 | 443 596 | 475 078 | 470 667 | 552 736 | 664 321 | 606 378 | 632 356 | 667 518 |
| Operating profit | 688 | 2365 | 3355 | 4237 | 4659 | 5973 | 16 120 | 15 031 | 14 403 | 2598 | 12 215 | 507 | 39 181 | 40 954 | 47 386 | 55 408 |
| Profit before income tax | 395 | 1668 | 3329 | 3842 | 4659 | 5973 | 16 120 | 15 031 | 14 403 | 7329 | 13 903 | 507 | 39 181 | 40 954 | 47 386 | 55 408 |
| Profit for the reporting year | 363 | 1240 | 2673 | 3066 | 3517 | 5152 | 14 833 | 12 314 | 14 403 | 7329 | 13 517 | 507 | 39 181 | 40 954 | 47 386 | 55 408 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 799 | 800 | 0 | 1502 | 2687 | 2001 | 3999 | 6001 | 3276 | 13 117 | 0 | 30 005 | 32 270 | 44 200 |
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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Related companies
- SIA "PERFOFLEX" — 2 shared people
Summary: Sabiedrība ar ierobežotu atbildību "PERFO"
Overview
Sabiedrība ar ierobežotu atbildību "PERFO" (reg. no. 40103209601) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Rīga, Vienības gatve 192 - 94.
Financial results
Revenue in 2025 was 667 518 €, up 5,6% on the previous year (632 356 €). From 2010 to 2025, revenue grew by an average of 19,3% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 55 408 € (8,3% of revenue). The company was profitable in all 16 published years. In 2025 the company had 4 employees. Revenue per employee was 166 880 €. At the end of 2025, total assets were 175 714 € and equity 143 793 € (81,8% 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 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.