SIA "PHILIP MORRIS LATVIA"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo dividends were paid.
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 14 422 255 | 15 729 681 | 14 390 063 | 19 590 043 | 34 068 574 | 35 778 234 | 33 789 176 | 40 980 152 | 66 137 759 | 56 663 893 | 17 882 239 | 17 954 939 | 18 443 073 | 19 531 148 | 30 297 539 |
| Total non-current assets | 374 289 | 337 573 | 287 999 | 350 129 | 242 383 | 153 195 | 141 089 | 557 399 | 740 173 | 1 370 294 | 1 562 593 | 1 215 876 | 1 355 664 | 1 239 019 | 967 523 |
| Total assets | 14 796 544 | 16 067 254 | 14 678 062 | 19 940 172 | 34 310 957 | 35 931 429 | 33 930 265 | 41 537 551 | 66 877 932 | 58 034 187 | 19 444 832 | 19 170 815 | 19 798 737 | 20 770 167 | 31 265 062 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 14 304 747 | 15 643 549 | 14 208 579 | 19 204 228 | 33 581 044 | 34 943 953 | 33 198 928 | 40 166 678 | 65 714 525 | 57 423 862 | 18 601 266 | 18 208 357 | 18 326 277 | 19 112 048 | 29 261 025 |
| Non-current liabilities | 11 513 | 0 | 0 | 8020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 316 260 | 15 643 549 | 14 208 579 | 19 212 248 | 33 581 044 | 34 943 953 | 33 198 928 | 40 166 678 | 65 714 525 | 57 423 862 | 18 601 266 | 18 208 357 | 18 326 277 | 19 112 048 | 29 261 025 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 338 278 | 281 699 | 327 483 | 525 876 | 527 865 | 785 428 | 529 289 | 1 168 825 | 727 594 | 216 005 | 559 863 | 632 106 | 1 118 330 | 1 201 989 | 1 510 775 |
| Total equity | 480 284 | 423 705 | 469 483 | 727 924 | 729 913 | 987 476 | 731 337 | 1 370 873 | 1 163 407 | 610 325 | 843 566 | 962 458 | 1 472 460 | 1 658 119 | 2 004 037 |
| Income statement | |||||||||||||||
| Sales revenue | 68 390 325 | 67 048 954 | 66 207 967 | 103 882 836 | 112 048 269 | 129 214 338 | 51 532 081 | 60 434 198 | 105 942 732 | 111 945 890 | 71 414 138 | 73 804 211 | 73 761 105 | 65 652 557 | 63 812 606 |
| Operating profit | 598 084 | 500 591 | 432 727 | 673 497 | 666 226 | 964 435 | 659 919 | 1 472 502 | 1 312 988 | 1 167 238 | 1 065 508 | 1 588 243 | 1 731 166 | 1 604 832 | 1 964 095 |
| Profit before income tax | 416 829 | 356 859 | 407 606 | 664 327 | 666 214 | 964 408 | 658 756 | 1 468 274 | 1 312 327 | 1 148 253 | 1 033 862 | 1 589 831 | 1 924 382 | 1 685 473 | 2 117 458 |
| Profit for the reporting year | 338 278 | 281 699 | 327 483 | 525 876 | 527 865 | 785 428 | 529 289 | 1 168 825 | 727 594 | 216 005 | 559 863 | 632 106 | 1 118 330 | 1 201 989 | 1 510 775 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 26 | 26 | 27 | 25 | 25 | 25 | 24 | 26 | 27 | 28 | 25 | 27 | 30 | 27 | 30 |
| Calculated dividend | 451 289 | 338 278 | 281 705 | 465 966 | 525 876 | 527 865 | 785 428 | 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: SIA "PHILIP MORRIS LATVIA"
Overview
SIA "PHILIP MORRIS LATVIA" (reg. no. 40003482799) is a limited liability company. The company was registered in 2000 and has been in the register for 26 years. Registered address: Rīga, Krišjāņa Valdemāra iela 62.
Financial results
Revenue in 2025 was 63 812 606 €, down 2,8% on the previous year (65 652 557 €). Net profit for 2025 was 1 510 775 € (2,4% of revenue). The company was profitable in all 15 published years. In 2025 the company had 30 employees (27 a year earlier). Revenue per employee was 2 127 087 €. At the end of 2025, total assets were 31 265 062 € and equity 2 004 037 € (6,4% of assets).
Management and owners
The board has 3 members. The sole owner of the company is Philip Morris Switzerland Sarl.
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.