SIA "Coca-Cola HBC Latvia"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 307 064 € (8% of equity at the end of the previous year).
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 2 672 670 | 2 879 377 | 3 137 608 | 3 871 600 | 7 289 926 | 6 556 850 | 14 396 687 | 9 348 185 | 19 160 472 | 16 599 805 | 9 231 904 | 6 155 253 | 9 005 751 | 11 972 768 | 11 805 869 | 15 587 198 |
| Total non-current assets | 11 095 802 | 10 997 182 | 10 820 931 | 11 025 067 | 10 696 955 | 8 563 921 | 4 576 834 | 12 691 100 | 3 738 123 | 8 084 824 | 4 444 867 | 5 745 086 | 4 939 210 | 5 044 672 | 4 882 268 | 5 396 011 |
| Total assets | 13 768 472 | 13 876 559 | 13 958 539 | 14 896 667 | 17 986 881 | 15 120 771 | 18 973 521 | 22 039 285 | 22 898 595 | 24 684 629 | 13 676 771 | 11 900 339 | 13 944 961 | 17 017 440 | 16 688 137 | 20 983 209 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 3 479 761 | 3 479 667 | 3 077 710 | 4 066 801 | 5 116 066 | 6 121 544 | 8 129 730 | 10 150 016 | 8 865 103 | 12 500 503 | 7 996 757 | 6 835 155 | 9 870 827 | 11 661 574 | 12 689 512 | 17 441 859 |
| Non-current liabilities | 162 138 | 145 856 | 127 437 | 65 973 | 129 891 | 239 745 | 163 424 | 11 640 | 53 103 | 0 | 0 | 0 | 0 | 0 | 0 | 18 383 |
| Total liabilities | 3 641 899 | 3 625 523 | 3 205 147 | 4 132 774 | 5 245 957 | 6 361 289 | 8 293 154 | 10 161 656 | 8 918 206 | 12 500 503 | 7 996 757 | 6 835 155 | 9 870 827 | 11 661 574 | 12 689 512 | 17 460 242 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 597 084 | 124 463 | 502 356 | 10 501 | -2 551 371 | 2 118 558 | 1 920 885 | 1 197 262 | 2 102 760 | 1 447 991 | 1 942 732 | 1 174 857 | 358 660 | 1 664 305 | 307 064 | -168 594 |
| Total equity | 10 126 573 | 10 251 036 | 10 753 392 | 10 763 893 | 12 740 924 | 8 759 482 | 10 680 367 | 11 877 629 | 13 980 389 | 12 128 359 | 5 635 283 | 4 866 418 | 4 050 221 | 5 355 866 | 3 998 625 | 3 522 967 |
| Income statement | ||||||||||||||||
| Sales revenue | 17 589 045 | 19 152 060 | 18 891 729 | 20 784 521 | 32 079 881 | 34 664 732 | 34 597 675 | 36 062 664 | 41 842 877 | 41 124 463 | 38 858 158 | 35 144 564 | 43 021 520 | 51 265 844 | 52 783 074 | 59 222 182 |
| Operating profit | 803 605 | 237 692 | 530 149 | 84 238 | -2 263 641 | 2 515 284 | 2 259 357 | 1 604 960 | 2 071 142 | 1 399 108 | 2 227 527 | 1 691 563 | 668 361 | 1 786 927 | 770 923 | 36 016 |
| Profit before income tax | 726 488 | 201 934 | 629 229 | 73 596 | -2 258 264 | 2 570 335 | 2 319 177 | 1 693 472 | 2 227 003 | 1 554 280 | 2 341 689 | 1 709 970 | 672 384 | 1 784 494 | 753 552 | -25 098 |
| Profit for the reporting year | 597 084 | 124 463 | 502 356 | 10 501 | -2 551 371 | 2 118 558 | 1 920 885 | 1 197 262 | 2 102 760 | 1 447 991 | 1 942 732 | 1 174 857 | 358 660 | 1 664 305 | 307 064 | -168 594 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 119 | 125 | 126 | 120 | 123 | 121 | 122 | 128 | 132 | 120 | 120 | 89 | 89 | 89 | 89 | 91 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 660 | 1 664 305 | 307 064 |
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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Related companies
- SIA Depozīta Iepakojuma Operators — 18,07%
Summary: SIA "Coca-Cola HBC Latvia"
Overview
SIA "Coca-Cola HBC Latvia" (reg. no. 40003108882) is a limited liability company. The company was registered in 1992 and has been in the register for 33 years. Registered address: Rīga, Ulbrokas iela 40.
Financial results
Revenue in 2025 was 59 222 182 €, up 12,2% on the previous year (52 783 074 €). From 2010 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2010–2025). 2025 ended with a loss of 168 594 €. The company was profitable in 14 of the 16 published years. In 2025 the company had 91 employees (89 a year earlier). Revenue per employee was 650 793 €. At the end of 2025, total assets were 20 983 209 € and equity 3 522 967 € (16,8% of assets).
Management and owners
The board has 2 members. The sole owner of the company is AKTSIASELTS COCA-COLA HBC EESTI. 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.