SIA "HORECA konsultāciju grupa"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 272 | 1856 | 3483 | 1689 | 1252 | 1245 | 113 755 | 158 889 | 38 024 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1714 | 2809 | 0 |
| Total assets | 272 | 1856 | 3483 | 1689 | 1252 | 1245 | 115 469 | 161 698 | 38 024 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 251 | 1785 | 3450 | 377 | 0 | 129 | 59 799 | 96 792 | 69 162 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 251 | 1785 | 3450 | 377 | 0 | 129 | 59 799 | 96 792 | 69 162 |
| Share capital | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — |
| Profit for the year | 11 | 50 | -38 | 1279 | -60 | -136 | 51 564 | 9237 | -96 044 |
| Total equity | 21 | 71 | 33 | 1312 | 1252 | 1116 | 55 670 | 64 906 | -31 138 |
| Income statement | |||||||||
| Sales revenue | 262 | 20 507 | 27 160 | 21 423 | 0 | 0 | 398 946 | 439 375 | 369 499 |
| Operating profit | 11 | 50 | -38 | 1279 | -60 | -86 | 51 564 | 9359 | -95 054 |
| Profit before income tax | 11 | 50 | -38 | 1279 | -60 | -86 | 51 564 | 9237 | -96 044 |
| Profit for the reporting year | 11 | 50 | -38 | 1279 | -60 | -136 | 51 564 | 9237 | -96 044 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 3 | 3 | 4 | 3 | 0 | 0 | 14 | 21 | 16 |
| Calculated dividend | — | 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 "HORECA konsultāciju grupa"
Overview
SIA "HORECA konsultāciju grupa" (reg. no. 40203106403) is a limited liability company. The company was registered in 2017 and has been in the register for 8 years. Registered address: Tukuma nov., Lapmežciema pag., Ragaciems, Selgas iela 15.
Financial results
Revenue in 2025 was 369 499 €, down 15,9% on the previous year (439 375 €). From 2017 to 2025, revenue grew by an average of 148% per year. 2025 ended with a loss of 96 044 €. The company was profitable in 5 of the 9 published years. In 2025 the company had 16 employees (21 a year earlier). Revenue per employee was 23 094 €.
Management and owners
The company has one board member. The sole owner of the company is SIA "Aurum Holding Limited".
Points to note
Equity was negative at the end of 2025 (-31 138 €).
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.