Sabiedrība ar ierobežotu atbildību "Cosmetic Lab"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 42 000 € (87% 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 statements2015–2024
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||
| Total current assets | 25 312 | 64 946 | 107 093 | 193 690 | 188 973 | 167 344 | 249 983 | 470 498 | 409 703 | 562 575 |
| Total non-current assets | 24 831 | 36 358 | 33 304 | 34 257 | 23 677 | 110 843 | 229 904 | 156 864 | 154 314 | 115 331 |
| Total assets | 50 143 | 101 304 | 140 397 | 227 947 | 212 650 | 278 187 | 479 887 | 627 362 | 564 017 | 677 906 |
| Balance sheet — liabilities and equity | ||||||||||
| Current liabilities | 60 476 | 80 873 | 90 576 | 95 403 | 111 962 | 197 166 | 438 772 | 546 437 | 489 507 | 651 103 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 38 820 | 56 836 | 37 187 | 26 088 | 9224 |
| Total liabilities | 60 476 | 80 873 | 90 576 | 95 403 | 111 962 | 235 986 | 495 608 | 583 624 | 515 595 | 660 327 |
| Share capital | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -13 793 | 11 724 | 48 430 | 74 266 | 17 454 | 109 379 | -55 421 | 59 459 | 27 685 | 11 157 |
| Total equity | -10 993 | 19 771 | 49 161 | 131 874 | 100 028 | 42 201 | -15 721 | 43 738 | 48 422 | 17 579 |
| Income statement | ||||||||||
| Sales revenue | 66 220 | 321 525 | 758 934 | 505 724 | 851 238 | 1 105 222 | 1 288 884 | 1 400 856 | 1 681 210 | 1 975 736 |
| Operating profit | -13 614 | 12 156 | 57 374 | 74 476 | 17 707 | 119 869 | -23 877 | 67 877 | 42 122 | 38 033 |
| Profit before income tax | -13 793 | 11 724 | 56 883 | 74 266 | 17 454 | 114 453 | -31 532 | 60 609 | 36 130 | 31 257 |
| Profit for the reporting year | -13 793 | 11 724 | 48 430 | 74 266 | 17 454 | 109 379 | -55 421 | 59 459 | 27 685 | 11 157 |
| Labour costs | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||
| Employees | 3 | 6 | 10 | 16 | 27 | 29 | 33 | 34 | 34 | 34 |
| Calculated dividend | — | 0 | 19 040 | 0 | 49 300 | 0 | 2501 | 0 | 23 001 | 42 000 |
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 "Cosmetic Lab"
Overview
Sabiedrība ar ierobežotu atbildību "Cosmetic Lab" (reg. no. 40103863637) is a limited liability company. The company was registered in 2015 and has been in the register for 11 years. Registered address: Rīga, Latgales iela 322A.
Financial results
Revenue in 2024 was 1 975 736 €, up 17,5% on the previous year (1 681 210 €). From 2015 to 2024, revenue grew by an average of 45,8% per year. This is the company's highest revenue among the published years (2015–2024). Net profit for 2024 was 11 157 € (0,6% of revenue). The company was profitable in 8 of the 10 published years. In 2024 the company had 34 employees. Revenue per employee was 58 110 €. At the end of 2024, total assets were 677 906 € and equity 17 579 € (2,6% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (80%) 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.