Mars Latvia SIAActive
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 5 000 000 € (89% 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 | 3 265 091 | 3 395 373 | 2 270 170 | 2 991 477 | 5 026 328 | 7 192 683 | 4 059 730 | 7 125 406 | 6 879 620 | 8 089 810 | 10 187 642 | 11 987 752 | 12 818 059 | 14 382 951 | 13 975 587 | 14 578 562 |
| Total non-current assets | 16 809 | 16 864 | 19 513 | 14 728 | 23 883 | 23 224 | 36 699 | 102 451 | 75 551 | 67 820 | 62 723 | 43 597 | 24 899 | 17 053 | 30 213 | 29 116 |
| Total assets | 3 281 900 | 3 412 237 | 2 289 683 | 3 006 205 | 5 050 211 | 7 215 907 | 4 096 429 | 7 227 857 | 6 955 171 | 8 157 630 | 10 250 365 | 12 031 349 | 12 842 958 | 14 400 004 | 14 005 800 | 14 607 678 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 1 057 200 | 772 500 | 1 240 210 | 1 555 324 | 1 686 371 | 3 368 367 | 0 | 5 876 803 | 4 724 468 | 5 446 719 | 6 274 518 | 6 277 069 | 7 202 856 | 8 295 465 | 8 366 520 | 8 764 882 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 3 352 441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 057 200 | 772 500 | 1 240 210 | 1 555 324 | 1 686 371 | 3 368 367 | 3 352 441 | 5 876 803 | 4 724 468 | 5 446 719 | 6 274 518 | 6 277 069 | 7 202 856 | 8 295 465 | 8 366 520 | 8 764 882 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 767 860 | 499 064 | 889 736 | 401 408 | 1 299 422 | 483 818 | 552 018 | 607 066 | 879 649 | 480 208 | 1 264 936 | 1 778 433 | 2 885 822 | 3 964 437 | 5 034 741 | 5 203 516 |
| Total equity | 2 224 700 | 2 639 737 | 1 049 473 | 1 450 881 | 3 363 840 | 3 847 540 | 743 988 | 1 351 054 | 2 230 703 | 2 710 911 | 3 975 847 | 5 754 280 | 5 640 102 | 6 104 539 | 5 639 280 | 5 842 796 |
| Income statement | ||||||||||||||||
| Sales revenue | 8 611 890 | 7 936 632 | 8 515 946 | 8 987 169 | 11 576 002 | 11 848 533 | 15 175 450 | 27 336 331 | 36 301 570 | 39 359 861 | 40 433 950 | 41 145 748 | 43 596 742 | 49 875 347 | 55 715 948 | 57 480 441 |
| Operating profit | 943 094 | 661 759 | 1 050 702 | 471 443 | 1 532 977 | 572 623 | 671 850 | 780 352 | 924 417 | 568 906 | 1 346 282 | 1 799 815 | 3 384 375 | 4 872 828 | 6 437 996 | 6 319 971 |
| Profit before income tax | 948 474 | 660 397 | 1 060 079 | 473 541 | 1 534 187 | 572 623 | 671 850 | 780 352 | 924 417 | 568 906 | 1 346 282 | 1 799 815 | 3 384 375 | 4 872 828 | 6 437 996 | 6 459 141 |
| Profit for the reporting year | 767 860 | 499 064 | 889 736 | 401 408 | 1 299 422 | 483 818 | 552 018 | 607 066 | 879 649 | 480 208 | 1 264 936 | 1 778 433 | 2 885 822 | 3 964 437 | 5 034 741 | 5 203 516 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 11 | 11 | 11 | 12 | 12 | 10 | 16 | 24 | 28 | 33 | 34 | 31 | 32 | 28 | 27 | 27 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 3 655 570 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 3 500 000 | 5 500 000 | 5 000 000 |
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: Mars Latvia SIA
Overview
Mars Latvia SIA (reg. no. 40003178606) is a limited liability company. The company was registered in 1994 and has been in the register for 32 years. Registered address: Rīga, Sporta iela 11.
Financial results
Revenue in 2025 was 57 480 441 €, up 3,2% on the previous year (55 715 948 €). From 2010 to 2025, revenue grew by an average of 13,5% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 5 203 516 € (9,1% of revenue). The company was profitable in all 16 published years. In 2025 the company had 27 employees. Revenue per employee was 2 128 905 €. At the end of 2025, total assets were 14 607 678 € and equity 5 842 796 € (40,0% of assets).
Management and owners
The board has 2 members. The sole owner of the company is MARS OVERSEAS HOLDINGS, INC..
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.