Sabiedrība ar ierobežotu atbildību "HAUPTMANN CONSULTING"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 370 608 € (54% 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 statements2009–2025
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 81 897 | 81 450 | 84 104 | 73 662 | 96 471 | 113 584 | 233 161 | 340 318 | 462 535 | 397 716 | 395 589 | 661 713 | 737 794 | 836 685 | 661 733 | 1 130 031 | 508 472 |
| Total non-current assets | 0 | 0 | 17 890 | 49 182 | 55 422 | 94 888 | 96 652 | 97 868 | 143 363 | 323 761 | 371 295 | 316 602 | 363 177 | 313 254 | 271 773 | 271 273 | 241 007 |
| Total assets | 81 897 | 81 450 | 101 994 | 122 844 | 151 893 | 208 472 | 329 813 | 438 186 | 605 898 | 721 477 | 766 884 | 978 315 | 1 100 971 | 1 149 939 | 933 506 | 1 401 304 | 749 479 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 4555 | 23 211 | 77 720 | 8855 | 15 752 | 20 272 | 18 678 | 16 476 | 4511 | 8008 | 437 032 | 405 046 | 393 239 | 352 243 | 7924 | 716 101 | 375 600 |
| Non-current liabilities | 54 434 | 54 434 | 0 | 73 324 | 70 734 | 100 645 | 100 645 | 100 645 | 100 645 | 90 645 | 11 032 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 58 989 | 77 645 | 77 720 | 82 179 | 86 486 | 120 917 | 119 323 | 117 121 | 105 156 | 98 653 | 448 064 | 405 046 | 393 239 | 352 243 | 7924 | 716 101 | 375 600 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 20 889 | 1801 | 16 551 | 11 842 | 33 213 | 83 684 | 122 160 | 112 375 | 179 677 | 122 082 | 193 892 | 138 672 | 136 061 | 91 076 | 783 861 | 313 917 | 59 284 |
| Total equity | 22 889 | 3801 | 20 352 | 32 194 | 65 407 | 86 530 | 208 690 | 321 065 | 500 742 | 622 824 | 318 820 | 570 560 | 707 732 | 797 696 | 925 582 | 685 203 | 373 879 |
| Income statement | |||||||||||||||||
| Sales revenue | 58 421 | 7000 | 28 606 | 35 475 | 70 036 | 177 389 | 274 099 | 189 227 | 172 167 | 196 850 | 250 181 | 204 848 | 191 754 | 178 957 | 184 013 | 136 824 | 113 030 |
| Operating profit | 24 684 | 2217 | 20 062 | 14 517 | 41 447 | 101 592 | 146 195 | 134 721 | 128 872 | 124 752 | 193 892 | 138 636 | 136 030 | 91 076 | 118 321 | 85 238 | 59 284 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 165 125 | 121 156 | 93 304 |
| Profit before income tax | 24 578 | 2134 | 18 507 | 11 842 | 38 139 | 98 069 | 142 974 | 132 215 | 197 904 | 122 082 | 193 892 | 138 672 | 136 061 | 91 076 | 783 861 | 455 846 | 59 284 |
| Profit for the reporting year | 20 889 | 1801 | 16 551 | 11 842 | 33 213 | 83 684 | 122 160 | 112 375 | 179 677 | 122 082 | 193 892 | 138 672 | 136 061 | 91 076 | 783 861 | 313 917 | 59 284 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18 686 | 16 212 | 17 455 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 46 804 | 35 918 | 34 020 |
| Other indicators | |||||||||||||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| Calculated dividend | — | 20 889 | 0 | 0 | 0 | 62 561 | 0 | 0 | 0 | 0 | 497 896 | 0 | 0 | 1112 | 655 975 | 554 296 | 370 608 |
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: Sabiedrība ar ierobežotu atbildību "HAUPTMANN CONSULTING"
Overview
Sabiedrība ar ierobežotu atbildību "HAUPTMANN CONSULTING" (reg. no. 43603014807) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Jelgavas nov., Cenu pag., Raubēni, Rubeņu ceļš 50.
Financial results
Revenue in 2025 was 113 030 €, down 17,4% on the previous year (136 824 €). From 2009 to 2025, revenue grew by an average of 4,2% per year. Net profit for 2025 was 59 284 € (52,4% of revenue). The company was profitable in all 17 published years. In 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 56 515 €. At the end of 2025, total assets were 749 479 € and equity 373 879 € (49,9% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual. The company holds a stake in one other active Latvian company.
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.