SIA "STAFOR"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 68 416 | 94 529 | 106 465 | 107 602 | 133 311 | 145 580 | 186 046 | 193 531 | 302 717 | 413 539 | 361 745 | 341 201 | 438 678 | 454 541 |
| Total non-current assets | 27 346 | 38 274 | 54 997 | 49 985 | 37 926 | 24 956 | 17 046 | 11 923 | 15 202 | 22 708 | 24 538 | 31 928 | 38 459 | 29 862 |
| Total assets | 95 762 | 132 803 | 161 462 | 157 587 | 171 237 | 170 536 | 203 092 | 205 454 | 317 919 | 436 247 | 386 283 | 373 129 | 477 137 | 484 403 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 62 819 | 95 513 | 95 172 | 90 444 | 99 639 | 108 950 | 125 222 | 89 756 | 56 428 | 94 811 | 131 266 | 71 762 | 71 447 | 41 029 |
| Non-current liabilities | 11 500 | 0 | 0 | 15 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 74 319 | 95 513 | 95 172 | 90 459 | 100 263 | 108 950 | 125 222 | 89 756 | 56 428 | 94 811 | 131 266 | 71 762 | 71 447 | 41 029 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 19 101 | 15 599 | 12 973 | 412 | 5369 | -9387 | 16 284 | 37 828 | 145 793 | 79 945 | -86 419 | 46 350 | 104 323 | 37 684 |
| Total equity | 21 101 | 36 700 | 65 193 | 65 605 | 70 974 | 61 586 | 77 870 | 115 698 | 261 491 | 341 436 | 255 017 | 301 367 | 405 690 | 443 374 |
| Income statement | ||||||||||||||
| Sales revenue | 93 042 | 209 190 | 321 799 | 320 383 | 356 465 | 365 251 | 437 841 | 463 344 | 596 618 | 624 987 | 884 678 | 871 368 | 951 049 | 983 952 |
| Operating profit | 20 904 | 19 867 | 15 776 | 1561 | 7341 | -8414 | 16 459 | 37 885 | 145 803 | 79 958 | -86 379 | 46 350 | 104 323 | 37 684 |
| EBITDA | 23 117 | 38 657 | 36 897 | 21 536 | 27 086 | 12 530 | 26 213 | 46 732 | 155 387 | 89 566 | -75 874 | 61 387 | 123 182 | 56 398 |
| Profit before income tax | 20 904 | 19 867 | 15 776 | 1561 | 7341 | -8414 | 16 459 | 37 885 | 145 803 | 79 958 | -86 379 | 46 350 | 104 323 | 37 684 |
| Profit for the reporting year | 19 101 | 15 599 | 12 973 | 412 | 5369 | -9387 | 16 284 | 37 828 | 145 793 | 79 945 | -86 419 | 46 350 | 104 323 | 37 684 |
| Labour costs | 3357 | 20 190 | 39 831 | 47 223 | 46 492 | 49 765 | 58 674 | 59 983 | 64 734 | 73 534 | 87 616 | 108 703 | 153 695 | 153 382 |
| Depreciation of non-current assets | 2213 | 18 790 | 21 121 | 19 975 | 19 745 | 20 944 | 9754 | 8847 | 9584 | 9608 | 10 505 | 15 037 | 18 859 | 18 714 |
| Other indicators | ||||||||||||||
| Employees | 3 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 12 |
| Calculated dividend | — | 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 "STAFOR"
Overview
SIA "STAFOR" (reg. no. 40103520315) is a limited liability company. The company was registered in 2012 and has been in the register for 14 years. Registered address: Rīga, Kuldīgas iela 53A.
Financial results
Revenue in 2025 was 983 952 €, up 3,5% on the previous year (951 049 €). From 2012 to 2025, revenue grew by an average of 19,9% per year. This is the company's highest revenue among the published years (2012–2025). Net profit for 2025 was 37 684 € (3,8% of revenue). The company was profitable in 12 of the 14 published years. In 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 81 996 €. At the end of 2025, total assets were 484 403 € and equity 443 374 € (91,5% 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.