"Omega Pharma Baltics" SIAActive
Key figures
Ratios
2024Balance sheet structure
Summary of financial statements2011–2024
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 38 719 | 219 800 | 418 183 | 542 454 | 322 838 | 143 996 | 421 448 | 727 906 | 780 570 | 1 145 175 | 1 219 454 | 2 408 442 | 2 207 264 | 2 858 804 |
| Total non-current assets | 15 542 | 33 951 | 33 413 | 34 522 | 21 642 | 42 324 | 1984 | 796 | 1135 | 3553 | 27 257 | 28 723 | 16 741 | 6354 |
| Total assets | 54 261 | 253 751 | 451 596 | 576 976 | 344 480 | 186 320 | 423 432 | 728 702 | 781 705 | 1 148 728 | 1 246 711 | 2 437 165 | 2 224 005 | 2 865 158 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 90 340 | 341 560 | 521 036 | 641 350 | 434 073 | 74 435 | 45 417 | 706 095 | 614 067 | 834 586 | 525 998 | 1 334 790 | 767 986 | 979 274 |
| Non-current liabilities | 2276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 92 616 | 341 560 | 521 036 | 641 350 | 434 073 | 74 435 | 45 417 | 706 095 | 614 067 | 834 586 | 525 998 | 1 334 790 | 767 986 | 979 274 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -48 632 | -49 454 | -4632 | 28 343 | -58 843 | 66 268 | 5092 | 131 616 | 145 031 | 146 504 | 406 571 | 381 662 | 353 644 | 429 865 |
| Total equity | -38 355 | -87 809 | -92 441 | -103 188 | -162 032 | -95 764 | -90 672 | 22 607 | 167 638 | 314 142 | 720 713 | 1 102 375 | 1 456 019 | 1 885 884 |
| Income statement | ||||||||||||||
| Sales revenue | 794 169 | 1 254 505 | 2 104 898 | 2 975 000 | 3 540 000 | 3 597 695 | 4 059 384 | 4 610 555 | 4 979 415 | 5 029 954 | 4 741 029 | 6 742 694 | 6 247 712 | 7 594 266 |
| Operating profit | -48 456 | -49 329 | -4591 | 28 343 | -58 843 | 53 168 | 92 664 | 134 281 | 150 083 | 146 504 | 406 571 | 381 662 | 362 884 | 438 444 |
| Profit before income tax | -48 734 | -49 454 | -4632 | 28 343 | -58 843 | 53 168 | 92 664 | 134 281 | 150 083 | 146 504 | 406 571 | 381 662 | 362 884 | 438 444 |
| Profit for the reporting year | -48 632 | -49 454 | -4632 | 28 343 | -58 843 | 66 268 | 5092 | 131 616 | 145 031 | 146 504 | 406 571 | 381 662 | 353 644 | 429 865 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 10 | 11 | 11 | 10 | 10 | 13 | 10 | 10 | 10 | 10 | 10 | 15 | 16 | 20 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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: "Omega Pharma Baltics" SIA
Overview
"Omega Pharma Baltics" SIA (reg. no. 40003440390) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Mārupes nov., Mārupe, Malduguņu iela 2.
Financial results
Revenue in 2024 was 7 594 266 €, up 21,6% on the previous year (6 247 712 €). From 2011 to 2024, revenue grew by an average of 19,0% per year. This is the company's highest revenue among the published years (2011–2024). Net profit for 2024 was 429 865 € (5,7% of revenue). The company was profitable in 10 of the 14 published years. In 2024 the company had 20 employees (16 a year earlier). Revenue per employee was 379 713 €. At the end of 2024, total assets were 2 865 158 € and equity 1 885 884 € (65,8% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Omega Pharma GmbH.
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.