HR factor SIA
Registry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Activity
Contacts
Company registration address
Website
-Latest events
from (18/11/2021)2023-08-04
Unidentified type of changeSuspensions
Reliability
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Number of employees
136Debts
0.00 €* during past year
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Lawsuits as defendant
0Credit limit
***** €
Turnover
1,5-2 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
3,147EBITDA margin (%)
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explore Okredo dataNet Profit (€)
3,147EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
Current Assets (€) |
Working capital requirement (%) |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,474,003 |
10,604 |
33,966 |
32,035 |
230 |
14.19 |
2.17 |
- |
0 |
- |
- |
2023 |
---|
1,460,606 |
11,779 |
19,947 |
1,142 |
9 |
13.77 |
0.08 |
52,169 |
143,749 |
21,103 |
174,815 |
2024 |
---|
1,651,276 |
12,142 |
5,656 |
3,147 |
23 |
10.09 |
0.19 |
45,316 |
153,638 |
17,789 |
181,165 |
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---|
1,651,276 |
12,142 |
5,656 |
3,147 |
23 |
10.09 |
0.19 |
45,316 |
153,638 |
17,789 |
181,165 |
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explore Okredo data2024
Turnover (€)
1,651,276 €13 % *
Sales per employee (€)
12,142 €3 % *
Profit before tax (€)
5,656 €-72 % *
Net Profit (€)
3,147 €176 % *
Profit per employee (€)
23 €156 % *
Total profitability (%)
10.09 %-26.72 % *
Net profitability (%)
0.19 %137.50 % *
Equity (€)
45,316 €-13 % *
Amounts Payable And Liabilities (€)
153,638 €7 % *
Non-current Assets (€)
17,789 €-16 % *
Current Assets (€)
181,165 €4 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Public data
Data source | Information | Additional data |
---|---|---|
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 622,350 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 562,350 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 521,720 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 668,940 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 568,870 |
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