HR factor SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2015–2025
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||
| Total current assets | 21 478 | 174 199 | 107 397 | 146 253 | 153 943 | 115 394 | 190 482 | 227 112 | 174 815 | 181 165 | 241 498 |
| Total non-current assets | 395 | 4824 | 3748 | 2843 | 22 210 | 20 621 | 42 376 | 39 017 | 21 103 | 17 789 | 15 057 |
| Total assets | 21 873 | 179 023 | 111 145 | 149 096 | 176 153 | 136 015 | 232 858 | 266 129 | 195 918 | 198 954 | 256 555 |
| Balance sheet — liabilities and equity | |||||||||||
| Current liabilities | 16 621 | 161 194 | 157 524 | 163 822 | 174 971 | 132 867 | 123 866 | 140 102 | 143 749 | 153 638 | 196 797 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 16 621 | 161 194 | 157 524 | 163 822 | 174 971 | 132 867 | 123 866 | 140 102 | 143 749 | 153 638 | 196 797 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2252 | 12 577 | -54 208 | 31 653 | 15 908 | 1966 | 105 844 | 32 035 | 1142 | 3147 | 14 442 |
| Total equity | 5252 | 17 829 | -46 379 | -14 726 | 1182 | 3148 | 108 992 | 126 027 | 52 169 | 45 316 | 59 758 |
| Income statement | |||||||||||
| Sales revenue | 246 216 | 966 436 | 1 310 423 | 1 309 748 | 1 596 192 | 1 120 169 | 1 282 591 | 1 474 003 | 1 460 606 | 1 651 276 | 1 734 208 |
| Operating profit | 2964 | 16 730 | -54 208 | 31 670 | 16 091 | 2063 | 105 879 | 33 966 | 19 947 | 5656 | 14 442 |
| Profit before income tax | 2675 | 14 796 | -54 208 | 31 670 | 16 091 | 2063 | 105 879 | 33 966 | 19 947 | 5656 | 14 442 |
| Profit for the reporting year | 2252 | 12 577 | -54 208 | 31 653 | 15 908 | 1966 | 105 844 | 32 035 | 1142 | 3147 | 14 442 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||
| Employees | 99 | 175 | 246 | 208 | 226 | 157 | 145 | 139 | 124 | 136 | 129 |
| Calculated dividend | — | 0 | 10 000 | 0 | 0 | 0 | 0 | 15 000 | 75 000 | 10 000 | 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: HR factor SIA
Overview
HR factor SIA (reg. no. 40103887160) is a limited liability company. The company was registered in 2015 and has been in the register for 11 years. Registered address: Rīga, Aleksandra Čaka iela 109 - 13.
Financial results
Revenue in 2025 was 1 734 208 €, up 5,0% on the previous year (1 651 276 €). From 2015 to 2025, revenue grew by an average of 21,6% per year. This is the company's highest revenue among the published years (2015–2025). Net profit for 2025 was 14 442 € (0,8% of revenue). The company was profitable in 10 of the 11 published years. In 2025 the company had 129 employees (136 a year earlier). Revenue per employee was 13 443 €. At the end of 2025, total assets were 256 555 € and equity 59 758 € (23,3% 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.