SIA Havas LatviaActive
Key figures
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2025Balance sheet structure
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 | 913 897 | 966 961 | 2 304 073 | 2 277 918 | 2 874 365 | 4 597 289 | 2 410 297 | 1 982 343 | 2 359 570 | 1 981 712 | 2 322 140 | 1 175 990 | 1 318 058 | 1 077 753 | 764 830 | 1 141 697 |
| Total non-current assets | 4 203 507 | 4 200 525 | 3 831 998 | 2 144 203 | 2 795 419 | 1 905 608 | 922 292 | 607 202 | 624 705 | 625 325 | 410 025 | 432 005 | 277 207 | 181 724 | 114 760 | 100 987 |
| Total assets | 5 117 404 | 5 167 486 | 6 136 071 | 4 422 121 | 5 669 784 | 6 502 897 | 3 332 589 | 2 589 545 | 2 984 275 | 2 607 037 | 2 732 165 | 1 607 995 | 1 595 265 | 1 259 477 | 879 590 | 1 242 684 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 3 067 879 | 5 349 907 | 6 978 091 | 3 192 766 | 3 935 845 | 3 662 361 | 4 058 518 | 1 238 720 | 4 039 822 | 3 386 902 | 4 585 241 | 4 035 567 | 4 026 507 | 3 858 123 | 6 314 400 | 763 139 |
| Non-current liabilities | 1 787 271 | 6166 | 1 658 475 | 5 045 357 | 8 000 000 | 11 000 000 | 4 065 464 | 5 546 619 | 2 000 000 | 1 500 000 | 1 500 000 | 1 500 000 | 0 | 1 250 000 | 0 | 0 |
| Total liabilities | 4 855 150 | 5 356 073 | 8 636 566 | 8 238 123 | 11 935 845 | 14 662 361 | 8 123 982 | 6 785 339 | 6 039 822 | 4 886 902 | 6 085 241 | 5 535 567 | 4 026 507 | 5 108 123 | 6 314 400 | 763 139 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -442 546 | -1 857 441 | -2 311 908 | -1 315 507 | -836 380 | -1 893 403 | 79 159 | 595 601 | 1 140 247 | 775 682 | -1 073 211 | -574 498 | -1 703 782 | -1 417 404 | -1 586 164 | -365 595 |
| Total equity | 262 254 | -188 587 | -2 500 495 | -3 816 002 | -6 266 061 | -8 159 464 | -4 791 393 | -4 195 794 | -3 055 547 | -2 279 865 | -3 353 076 | -3 927 572 | -2 431 242 | -3 848 646 | -5 434 810 | 479 545 |
| Income statement | ||||||||||||||||
| Sales revenue | 4 070 172 | 8 682 962 | 10 592 404 | 9 396 438 | 13 815 088 | 14 060 116 | 5 562 535 | 6 376 383 | 7 383 430 | 8 050 035 | 3 015 466 | 3 097 930 | 1 351 861 | 2 289 409 | 2 564 830 | 3 334 622 |
| Operating profit | -415 059 | -1 740 990 | -2 095 448 | -1 148 066 | -842 829 | -1 256 833 | 388 519 | 884 768 | 1 294 734 | 904 204 | -983 505 | -465 302 | -1 565 118 | -1 116 009 | -1 125 229 | -284 398 |
| EBITDA | -326 502 | -1 048 902 | -1 302 587 | -444 429 | -46 025 | -520 487 | 841 693 | 1 274 331 | 1 497 744 | 1 143 568 | -738 968 | -314 697 | -1 430 983 | -1 003 188 | -1 041 600 | -222 562 |
| Profit before income tax | -436 515 | -1 902 336 | -2 269 875 | -1 485 087 | -1 298 946 | -1 800 515 | 152 669 | 693 338 | 1 143 531 | 778 081 | -1 072 153 | -573 787 | -1 700 862 | -1 412 468 | -1 522 828 | -351 443 |
| Profit for the reporting year | -442 546 | -1 857 441 | -2 311 908 | -1 315 507 | -836 380 | -1 893 403 | 79 159 | 595 601 | 1 140 247 | 775 682 | -1 073 211 | -574 498 | -1 703 782 | -1 417 404 | -1 586 164 | -365 595 |
| Labour costs | 2 454 648 | 6 361 691 | 8 112 525 | 7 001 229 | 10 129 860 | 11 307 233 | 4 697 132 | 5 026 480 | 5 928 222 | 7 000 875 | 3 664 781 | 3 416 311 | 3 099 326 | 3 722 404 | 4 029 695 | 4 083 412 |
| Depreciation of non-current assets | 88 557 | 692 088 | 792 861 | 703 637 | 796 804 | 736 346 | 453 174 | 389 563 | 203 010 | 239 364 | 244 537 | 150 605 | 134 135 | 112 821 | 83 629 | 61 836 |
| Other indicators | ||||||||||||||||
| Employees | 190 | 406 | 462 | 439 | 469 | 504 | 305 | 322 | 345 | 373 | 272 | 172 | 142 | 145 | 147 | 147 |
| 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: SIA Havas Latvia
Overview
SIA Havas Latvia (reg. no. 40103245212) is a limited liability company. The company was registered in 2009 and has been in the register for 17 years. Registered address: Mārupes nov., Mārupes pag., Lidosta "Rīga", "Lidosta "Rīga" 10/1".
Financial results
Revenue in 2025 was 3 334 622 €, up 30,0% on the previous year (2 564 830 €). From 2010 to 2025, revenue declined by an average of 1,3% per year. 2025 ended with a loss of 365 595 €. The company was profitable in 4 of the 16 published years. In 2025 the company had 147 employees. Revenue per employee was 22 685 €. At the end of 2025, total assets were 1 242 684 € and equity 479 545 € (38,6% of assets).
Management and owners
The board has 4 members. The sole owner of the company is HAVAALANLARI YER HIZMETLERI ANONIM SIRKETI.
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.