Sabiedrība ar ierobežotu atbildību "PerfexPro"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 8965 € (76% 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 statements2013–2025
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 31 547 | 62 790 | 69 323 | 66 350 | 60 728 | 88 070 | 91 359 | 90 646 | 77 981 | 89 270 | 77 422 | 12 022 | 287 |
| Total non-current assets | 17 280 | 19 522 | 14 930 | 9567 | 14 862 | 8033 | 0 | 0 | 0 | 19 941 | 15 241 | 20 578 | 12 341 |
| Total assets | 48 827 | 82 312 | 84 253 | 75 917 | 75 590 | 96 103 | 91 359 | 90 646 | 77 981 | 109 211 | 92 663 | 32 600 | 12 628 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 38 134 | 67 017 | 78 646 | 80 283 | 65 204 | 84 578 | 61 287 | 47 163 | 27 384 | 52 946 | 25 035 | 5580 | 4665 |
| Non-current liabilities | 11 556 | 15 308 | 9499 | 0 | 12 453 | 0 | 0 | 0 | 0 | 0 | 0 | 15 209 | 8643 |
| Total liabilities | 49 690 | 82 325 | 88 145 | 80 283 | 77 657 | 84 578 | 61 287 | 47 163 | 27 384 | 52 946 | 25 035 | 20 789 | 13 308 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2863 | 1215 | -3879 | -474 | 2299 | 13 592 | 18 547 | 13 411 | 7114 | 35 668 | 11 363 | 8965 | -3526 |
| Total equity | -863 | -13 | -3892 | -4366 | -2067 | 11 525 | 30 072 | 43 483 | 50 597 | 56 265 | 67 628 | 11 811 | -680 |
| Income statement | |||||||||||||
| Sales revenue | 141 280 | 369 728 | 263 538 | 347 219 | 290 840 | 300 467 | 320 967 | 185 063 | 201 548 | 301 840 | 322 204 | 102 824 | 6808 |
| Operating profit | -2863 | 1697 | -3488 | -130 | 2815 | 13 909 | 18 761 | 13 396 | 7114 | 35 668 | 11 363 | 8965 | -3526 |
| Profit before income tax | -2863 | 1284 | -3879 | -130 | 2815 | 13 592 | 18 547 | 13 411 | 7114 | 35 668 | 11 363 | 8965 | -3526 |
| Profit for the reporting year | -2863 | 1215 | -3879 | -474 | 2299 | 13 592 | 18 547 | 13 411 | 7114 | 35 668 | 11 363 | 8965 | -3526 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 64 782 | 8965 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Related companies
Summary: Sabiedrība ar ierobežotu atbildību "PerfexPro"
Overview
Sabiedrība ar ierobežotu atbildību "PerfexPro" (reg. no. 40103654115) is a limited liability company. The company was registered in 2013 and has been in the register for 13 years. Registered address: Rīga, Gramzdas iela 31.
Financial results
Revenue in 2025 was 6808 €, down 93,4% on the previous year (102 824 €). From 2013 to 2025, revenue declined by an average of 22,3% per year. This is the company's lowest revenue among the published years (2013–2025). 2025 ended with a loss of 3526 €. The company was profitable in 9 of the 13 published years. In 2025 the company had 2 employees. Revenue per employee was 3404 €.
Management and owners
The company has one board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of 2025 (-680 €).
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.