Company · 21.20 · Manufacture of pharmaceutical products

SIA Liepājas speciālās ekonomiskās zonas SIA "NordePlast"

Address confidence: Confirmed

Show on the map Find website Sector: Manufacturing

Turnover · 2025

2.2 M €

-6% vs previous year

Employees

Turnover per employee: 49 k €

Taxes paid · 2024

530 k €

Payroll fund / employees: 11 k €

Payroll fund · 2024 estimate

505 k €

Wage estimate, gross: 935 €

Tax breakdown · 2026 Q3

Total paid to VID 163 k €

Personal income tax 15 k €

Social contributions 52 k €

VAT paid · after deductions 95 k €

VAT refunded by the state 0 €

Money paid to and returned by the tax office during the quarter, not tax charged. VAT on purchases is already deducted inside the payment — it does not appear here separately. A refund arises only when deductions exceed the VAT charged on sales: for exporters, intra-EU suppliers, and under the domestic reverse charge (construction, timber, scrap metal), not for every company with large purchases. Compare with the turnover of the same quarter, not of the year.

Quarterly history

Quarter	Total paid to VID	Personal income tax	Social contributions	VAT paid · after deductions	VAT refunded by the state
2026 Q3	163 k €	15 k €	52 k €	95 k €	0 €
2026 Q2	145 k €	15 k €	53 k €	76 k €	0 €
2026 Q1	89 k €	14 k €	50 k €	24 k €	470 €
2025 Q4	128 k €	15 k €	50 k €	55 k €	0 €
2024	530 k €	67 k €	172 k €	—	—
2023	494 k €	68 k €	164 k €	—	—
2022	367 k €	46 k €	107 k €	—	—

Financial health · From the 2025 balance sheet

Net profit18 k €

Total assets1.8 M €

Equity254 k €

Current ratio2.1

Quick ratio0.1

Debt to equity6.2

Equity ratio14.0%

Return on assets1.0%

Return on equity7.0%

Cross-section against the peer median

Compared with companies under NACE code 21.20 — 19.

Turnover

×2.4

2.2 M € 940 k €

Employees

×11

45 4

Taxes paid

×16

163 k € 10 k €

Payroll

×8.5

505 k € 59 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 74% of peers

Employees

above 89% of peers

This company Peer median · 19

Indicators

Turnover per employee 49 k € ×0.2 of the median

Margin 0.8%

Year on year -6%

Payroll fund estimate 505 k €

Registration number 42103074684

Registered address Liepāja, Ziemeļu iela 19

panel.caveats

Building coordinate from the State Address Register. Figures come from public registers. Wage, export share and address confidence are estimates and are always labelled as such.

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LMP

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Solepharm

Mārupes nov. · 5.2 M €

ERA Scientifico

Ropažu nov. · 942 k €

Filed annual reports

Figures the company filed itself. Bar length shows size within the column; the longest is its best year. An empty cell means no report for that year — not a zero.

Year	Turnover	Net profit	Assets	Employees
2025	2.2 M €	18 k €	1.8 M €	45
2024	2.4 M €	12 k €	1.5 M €	48
2023	2.0 M €	483 k €	1.8 M €	43
2022	2.0 M €	-234087 €	1.5 M €	37
2021	948 k €	177 k €	1.5 M €	25
2020	410 k €	78 k €	1.0 M €	16

Source: annual reports from the Register of Enterprises, as filed. A missing year is a missing report, not a loss.

Foreign trade of the industry · 2025

All companies in division 21 — Manufacture of pharmaceutical products — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

261.1 M €

Industry goods imports

50.1 M €

Exported most: Chemical products — 256.9 M €, Prepared foodstuffs, beverages, tobacco — 3.9 M €, Textiles and textile articles — 216 k €

Source: Official Statistics of Latvia, table ATN011, goods trade by the activity of the trading enterprise. “Not published” means the figure would identify a single firm — it is not a zero.