SIA "Cosmetics NORD"Active
Key figures
Ratios
2025Balance sheet structure
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 | 14 105 | 11 321 | 31 782 | 61 940 | 104 972 | 129 541 | 190 469 | 147 252 | 247 616 | 54 601 | 678 630 | 829 481 | 1 063 537 | 1 191 952 | 2 073 938 |
| Total non-current assets | 3233 | 0 | 0 | 6417 | 5042 | 3666 | 2291 | 916 | 0 | 998 | 234 625 | 352 993 | 442 569 | 514 496 | 518 082 |
| Total assets | 17 338 | 11 321 | 31 782 | 68 357 | 110 014 | 133 207 | 192 760 | 148 168 | 247 616 | 55 599 | 913 255 | 1 182 474 | 1 506 106 | 1 706 448 | 2 592 020 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 410 | 193 | 48 509 | 82 500 | 121 210 | 124 249 | 180 456 | 153 424 | 235 505 | 63 954 | 910 604 | 1 461 994 | 1 889 577 | 1 415 113 | 2 026 801 |
| Non-current liabilities | 46 165 | 34 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 746 |
| Total liabilities | 46 575 | 34 358 | 48 509 | 82 500 | 121 210 | 124 249 | 180 456 | 153 424 | 235 505 | 63 954 | 910 604 | 1 461 994 | 1 889 577 | 1 415 113 | 2 067 547 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -2992 | 6200 | 6310 | 9675 | 2947 | 20 154 | 3346 | -17 560 | 17 367 | -20 466 | 11 006 | -282 170 | -103 951 | 124 774 | 183 138 |
| Total equity | -29 237 | -23 037 | -16 727 | -14 143 | -11 196 | 8958 | 12 304 | -5256 | 12 111 | -8355 | 2651 | -279 520 | -383 471 | 291 335 | 524 473 |
| Income statement | |||||||||||||||
| Sales revenue | 18 061 | 0 | 27 178 | 254 527 | 381 903 | 547 372 | 613 957 | 706 284 | 601 948 | 294 797 | 1 125 609 | 1 195 095 | 2 030 592 | 2 684 665 | 5 116 716 |
| Operating profit | -2992 | 6200 | 7599 | 22 231 | 3610 | 23 879 | 4163 | -17 560 | 17 367 | -20 424 | 13 240 | -281 297 | -102 364 | 152 908 | 206 459 |
| Profit before income tax | -2992 | 6200 | 7599 | 10 746 | 3610 | 23 877 | 4163 | -17 560 | 17 367 | -20 466 | 11 006 | -282 091 | -103 412 | 125 847 | 187 473 |
| Profit for the reporting year | -2992 | 6200 | 6310 | 9675 | 2947 | 20 154 | 3346 | -17 560 | 17 367 | -20 466 | 11 006 | -282 170 | -103 951 | 124 774 | 183 138 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||
| Employees | 2 | 1 | 1 | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 6 | 12 | 14 | 24 | 34 |
| 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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Related companies
- SIA NORD Beauty — 100%
- SIA SLFNMD — 2 shared people
- "LAKRA"
- AS "MADARA Cosmetics"
- SIA "SUR MER"
- SIA Brand Lab Cosmetics
- SIA KALVI Capital
- SIA NORD Beauty
- SIA Pitrags Getaway
- Sabiedrība ar ierobežotu atbildību "Kalvi"
- Sabiedrība ar ierobežotu atbildību "MC Properties"
- Sabiedrība ar ierobežotu atbildību "Melns Nezvērs"
- Sabiedrība ar ierobežotu atbildību "Wolf Candles"
Summary: SIA "Cosmetics NORD"
Overview
SIA "Cosmetics NORD" (reg. no. 40103277805) is a limited liability company. The company was registered in 2010 and has been in the register for 16 years. Registered address: Mārupes nov., Mārupes pag., "Lielmaņi".
Financial results
Revenue in 2025 was 5 116 716 €, up 90,6% on the previous year (2 684 665 €). From 2011 to 2025, revenue grew by an average of 49,7% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 183 138 € (3,6% of revenue). The company was profitable in 10 of the 15 published years. In 2025 the company had 34 employees (24 a year earlier). Revenue per employee was 150 492 €. At the end of 2025, total assets were 2 592 020 € and equity 524 473 € (20,2% of assets).
Management and owners
The board has 3 members. The sole owner of the company is SIA SLFNMD. 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.