Sabiedrība ar ierobežotu atbildību "KOSMOPAR"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 291 000 € (20% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
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 | 272 478 | 327 528 | 426 773 | 685 018 | 707 530 | 717 178 | 824 407 | 800 159 | 972 284 | 818 102 | 1 054 062 | 1 360 942 | 1 680 616 | 2 020 429 | 2 100 841 |
| Total non-current assets | 17 570 | 10 891 | 30 441 | 72 318 | 55 182 | 72 781 | 95 012 | 99 227 | 131 765 | 108 168 | 151 602 | 142 902 | 130 418 | 220 594 | 321 618 |
| Total assets | 290 048 | 338 419 | 457 214 | 757 336 | 762 712 | 789 959 | 919 419 | 899 386 | 1 104 049 | 926 270 | 1 205 664 | 1 503 844 | 1 811 034 | 2 241 023 | 2 422 459 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 149 986 | 232 438 | 306 066 | 399 909 | 416 315 | 416 678 | 468 512 | 388 390 | 451 219 | 251 157 | 398 723 | 515 402 | 536 020 | 685 917 | 549 259 |
| Non-current liabilities | 15 497 | 10 117 | 19 081 | 50 836 | 30 115 | 42 238 | 27 537 | 14 936 | 39 205 | 22 585 | 53 947 | 48 971 | 21 086 | 67 710 | 40 418 |
| Total liabilities | 165 483 | 242 555 | 325 147 | 450 745 | 446 430 | 458 916 | 496 049 | 403 326 | 490 424 | 273 742 | 452 670 | 564 373 | 557 106 | 753 627 | 589 677 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 58 720 | 68 106 | 112 042 | 270 980 | 278 938 | 288 838 | 292 328 | 347 689 | 347 443 | 222 903 | 314 465 | 481 477 | 709 455 | 708 468 | 636 386 |
| Total equity | 124 565 | 95 864 | 132 067 | 299 473 | 308 411 | 331 043 | 423 370 | 496 060 | 613 625 | 652 528 | 752 994 | 939 471 | 1 253 928 | 1 487 396 | 1 832 782 |
| Income statement | |||||||||||||||
| Sales revenue | 593 456 | 945 216 | 1 227 901 | 2 387 760 | 2 586 992 | 2 774 578 | 2 838 101 | 3 078 739 | 3 154 817 | 2 937 603 | 3 224 986 | 4 572 489 | 5 859 027 | 6 296 154 | 7 213 462 |
| Operating profit | 73 869 | 85 832 | 136 151 | 325 641 | 334 718 | 342 922 | 346 823 | 352 405 | 379 593 | 273 413 | 370 697 | 560 041 | 812 544 | 832 668 | 712 948 |
| Profit before income tax | 68 801 | 82 083 | 131 364 | 319 689 | 330 176 | 339 090 | 342 872 | 348 207 | 376 385 | 270 422 | 368 623 | 557 824 | 808 777 | 828 290 | 709 381 |
| Profit for the reporting year | 58 720 | 68 106 | 112 042 | 270 980 | 278 938 | 288 838 | 292 328 | 347 689 | 347 443 | 222 903 | 314 465 | 481 477 | 709 455 | 708 468 | 636 386 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 12 | 12 | 13 | 14 | 15 | 15 | 14 | 14 | 15 | 13 | 13 | 15 | 15 | 15 | 15 |
| Calculated dividend | 7695 | 87 126 | 68 255 | 143 479 | 270 000 | 266 206 | 200 001 | 274 999 | 229 878 | 184 000 | 213 999 | 295 000 | 394 998 | 475 000 | 291 000 |
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: Sabiedrība ar ierobežotu atbildību "KOSMOPAR"
Overview
Sabiedrība ar ierobežotu atbildību "KOSMOPAR" (reg. no. 40103038242) is a limited liability company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Rīga, Mārupes iela 10 - 10.
Financial results
Revenue in 2025 was 7 213 462 €, up 14,6% on the previous year (6 296 154 €). From 2011 to 2025, revenue grew by an average of 19,5% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 636 386 € (8,8% of revenue). The company was profitable in all 15 published years. In 2025 the company had 15 employees. Revenue per employee was 480 897 €. At the end of 2025, total assets were 2 422 459 € and equity 1 832 782 € (75,7% of assets).
Management and owners
The board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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.