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Company · 70.10 · Head offices; management consultancy

AS HSFCA

Turnover · 2025

4.4 M €

+3% vs previous year

Employees

12

Turnover per employee: 366 k €

Taxes paid · 2024

503 k €

Payroll fund / employees: 62 k €

Payroll fund · 2024 estimate

744 k €

Wage estimate, gross: 5,635 €

Tax breakdown · 2026 Q3

Total paid to VID 196 k €
Personal income tax 43 k €
Social contributions 70 k €
VAT paid · after deductions 83 k €
VAT refunded by the state 0 €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q3196 k €43 k €70 k €83 k €0 €
2026 Q2209 k €45 k €76 k €88 k €0 €
2026 Q1197 k €47 k €79 k €71 k €0 €
2025 Q4198 k €47 k €79 k €71 k €0 €
2024503 k €147 k €254 k €——
2023624 k €152 k €258 k €——
2022653 k €155 k €269 k €——

Financial health · From the 2025 balance sheet

Net profit2.5 M €
Total assets17.3 M €
Equity6.1 M €
Current ratio0.6
Quick ratio0.6
Debt to equity1.8
Equity ratio35.2%
Return on assets14.4%
Return on equity40.9%

Cross-section against the peer median

Compared with companies under NACE code 70.10 — 24.

Turnover
×2.0
4.4 M € 2.2 M €
Employees
÷1.2
12 14
Taxes paid
×1.2
196 k € 164 k €
Payroll
×1.5
744 k € 487 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 67% of peers
Employees
above 33% of peers
This company Peer median · 24

Indicators

Turnover per employee 366 k € ×2.4 of the median
Margin 56.7%
Year on year +3%
Payroll fund estimate 744 k €
Registration number 40203158265
Registered address Rīga, Skanstes iela 52

panel.caveats

Building coordinate from the State Address Register. Figures come from public registers. Wage, export share and address confidence are estimates and are always labelled as such.

Similar companies

Filed annual reports

YearTurnoverNet profitAssetsEmployees
20254.4 M € 2.5 M € 17.3 M € 12
20244.3 M € 8.5 M € 10.7 M € 11
20231.3 M € 6.5 M € 12.5 M € 12
20221.0 M € 3.9 M € 11.1 M € 14
2021829 k € 661 k € 10.8 M € 17
20209.3 M € 7.6 M € 8.7 M € 19

Foreign trade of the industry · 2025

Industry goods exports

1.4 M €

Industry goods imports

875 k €