Hallgruppen Baltics SIAActive
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 210 569 | 141 254 | 711 997 | 4 312 220 | 4 229 044 | 5 502 705 | 6 247 145 |
| Total non-current assets | 50 635 | 40 447 | 54 394 | 998 660 | 1 121 669 | 1 806 627 | 2 377 746 |
| Total assets | 261 204 | 181 701 | 766 391 | 5 310 880 | 5 350 713 | 7 309 332 | 8 624 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 317 559 | 244 777 | 778 423 | 5 324 742 | 5 097 307 | 6 876 442 | 6 868 592 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 317 559 | 244 777 | 778 423 | 5 324 742 | 5 097 307 | 6 876 442 | 6 868 592 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | -59 155 | -6721 | 51 044 | -1830 | 267 268 | 179 484 | 1 323 409 |
| Total equity | -56 355 | -63 076 | -12 032 | -13 862 | 253 406 | 432 890 | 1 756 299 |
| Income statement | |||||||
| Sales revenue | 363 373 | 962 310 | 2 445 622 | 4 472 969 | 9 666 623 | 13 752 583 | 16 263 975 |
| Operating profit | -54 769 | 3981 | 68 371 | 60 659 | 453 444 | 296 101 | 1 497 530 |
| Profit before income tax | -58 345 | -4596 | 51 044 | -1795 | 267 661 | 180 570 | 1 324 772 |
| Profit for the reporting year | -59 155 | -6721 | 51 044 | -1830 | 267 268 | 179 484 | 1 323 409 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 4 | 8 | 22 | 36 | 34 | 33 |
| Calculated dividend | — | 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: Hallgruppen Baltics SIA
Overview
Hallgruppen Baltics SIA (reg. no. 40203186254) is a limited liability company. The company was registered in 2018 and has been in the register for 7 years. Registered address: Ķekavas nov., Ķekavas pag., "Dominante".
Financial results
Revenue in 2025 was 16 263 975 €, up 18,3% on the previous year (13 752 583 €). From 2019 to 2025, revenue grew by an average of 88,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for 2025 was 1 323 409 € (8,1% of revenue). The company was profitable in 4 of the 7 published years. In 2025 the company had 33 employees (34 a year earlier). Revenue per employee was 492 848 €. At the end of 2025, total assets were 8 624 891 € and equity 1 756 299 € (20,4% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Hallgruppen AS.
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.