Sabiedrība ar ierobežotu atbildību "HAG"Active

50002054781Limited liability companyFounded 1996

Key figures

420 014 €-52,3%

Revenue 2023

-3,9%

Average annual change 2010–2023

Ratios

2023

0,6%

EBITDA margin

0,6%

Profit margin

11,6%

Equity ratio

1,3×

Current ratio

8,7%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Dividends

calculated

2023

Paid out in dividends approximately 102 651 € (78% 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).

History

2023 ~102 651 €

2022 ~10 197 €

2021 ~29 105 €

2020 ~38 391 €

2019 ~6679 €

20180 €

2017 ~29 698 €

20160 €

2015 ~84 694 €

20140 €

2013 ~16 724 €

20120 €

2011 ~17 712 €

Summary of financial statements2010–2023

	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Balance sheet — assets
Total current assets	142 729	137 022	159 191	193 351	324 636	280 119	273 805	253 797	288 616	304 309	326 322	267 394	341 637	236 793
Total non-current assets	62 577	51 405	36 551	40 559	56 044	59 548	104 601	113 416	83 532	65 998	45 217	35 990	37 204	35 223
Total assets	205 306	188 427	195 742	233 910	380 680	339 667	378 406	367 213	372 148	370 307	371 539	303 384	378 841	272 016
Balance sheet — liabilities and equity
Current liabilities	133 445	142 255	137 256	144 704	227 198	225 589	247 156	269 216	272 377	238 824	249 342	200 095	179 742	185 150
Non-current liabilities	29 597	21 206	17 210	33 169	33 834	27 127	13 760	7818	5300	5300	5300	5300	67 706	55 397
Total liabilities	163 042	163 461	154 466	177 873	261 032	252 716	260 916	277 034	277 677	244 124	254 642	205 395	247 448	240 547
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings of previous periods	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit for the year	349	414	16 310	31 485	39 915	51 991	34 198	2387	4292	38 391	29 105	10 197	43 601	2727
Total equity	37 912	20 614	36 924	51 685	113 456	80 753	117 490	90 179	94 471	126 183	116 897	97 989	131 393	31 469
Income statement
Sales revenue	706 784	615 305	624 876	742 557	1 211 837	1 049 538	1 178 727	1 576 231	1 639 023	1 620 586	1 018 430	1 112 630	880 313	420 014
Operating profit	4490	7662	23 596	40 432	52 628	65 828	44 957	9938	12 081	45 058	28 739	10 734	43 601	2727
EBITDA	—	—	—	—	—	—	44 957	9938	12 081	45 058	28 739	10 734	43 601	2727
Profit before income tax	1129	2527	19 683	36 588	45 743	59 823	40 179	3651	4292	38 391	29 105	10 197	43 601	2727
Profit for the reporting year	349	414	16 310	31 485	39 915	51 991	34 198	2387	4292	38 391	29 105	10 197	43 601	2727
Labour costs	—	—	—	—	—	—	97 955	97 887	94 259	90 865	99 184	105 807	93 646	83 537
Depreciation of non-current assets	—	—	—	—	—	—	0	0	0	0	0	0	0	0
Other indicators
Employees	22	23	24	24	19	19	17	17	20	17	15	15	15	12
Calculated dividend	—	17 712	0	16 724	0	84 694	0	29 698	0	6679	38 391	29 105	10 197	102 651

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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Shared members or board members

"Latvijas Profesionālā sašķidrinātās naftas gāzes tirgotāju asociācija"

Summary: Sabiedrība ar ierobežotu atbildību "HAG"

Overview

Sabiedrība ar ierobežotu atbildību "HAG" (reg. no. 50002054781) is a limited liability company. The company was registered in 1996 and has been in the register for 30 years. Registered address: Rīga, Vējavas iela 10 k-1 - 23.

Financial results

Revenue in 2023 was 420 014 €, down 52,3% on the previous year (880 313 €). From 2010 to 2023, revenue declined by an average of 3,9% per year. This is the company's lowest revenue among the published years (2010–2023). Net profit for 2023 was 2727 € (0,6% of revenue). The company was profitable in all 14 published years. In 2023 the company had 12 employees (15 a year earlier). Revenue per employee was 35 001 €. At the end of 2023, total assets were 272 016 € and equity 31 469 € (11,6% of assets).

Management and owners

The sole owner of the company is a private individual.

Points to note

The latest published annual report is for 2023.

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 02.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.