Company · 47.40 · Retail trade

SIA BALTIC DATA

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

14.7 M €

+16% vs previous year

Employees

Turnover per employee: 161 k €

Taxes paid · 2024

2.4 M €

Payroll fund / employees: 16 k €

Payroll fund · 2024 estimate

1.5 M €

Wage estimate, gross: 1,293 €

Tax breakdown · 2026 Q3

Total paid to VID 637 k €

Personal income tax 54 k €

Social contributions 141 k €

VAT paid · after deductions 435 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	637 k €	54 k €	141 k €	435 k €	0 €
2026 Q2	599 k €	47 k €	129 k €	416 k €	0 €
2026 Q1	895 k €	67 k €	156 k €	649 k €	0 €
2025 Q4	690 k €	55 k €	138 k €	491 k €	0 €
2024	2.4 M €	232 k €	497 k €	—	—
2023	2.5 M €	231 k €	511 k €	—	—
2022	2.2 M €	203 k €	454 k €	—	—

Financial health · From the 2025 balance sheet

Net profit141 k €

Total assets4.7 M €

Equity1.3 M €

Current ratio1.3

Quick ratio0.4

Debt to equity2.6

Equity ratio27.5%

Return on assets3.0%

Return on equity10.8%

Cross-section against the peer median

Compared with companies under NACE code 47.40 — 24.

Turnover

×6.6

14.7 M € 2.2 M €

Employees

×8.3

91 11

Taxes paid

×7.1

637 k € 90 k €

Payroll

×10

1.5 M € 146 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 88% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 161 k € ×0.8 of the median

Margin 1.0%

Year on year +16%

Payroll fund estimate 1.5 M €

Registration number 40003086674

Registered address Mārupes nov., Mārupes pag., "Lielmaņi

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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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	14.7 M €	141 k €	4.7 M €	91
2024	12.7 M €	7 k €	3.6 M €	95
2023	13.9 M €	205 k €	3.7 M €	95
2022	13.8 M €	212 k €	3.4 M €	91
2021	14.7 M €	632 k €	2.9 M €	89
2020	13.0 M €	316 k €	2.9 M €	79

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 47 — Retail trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

821.6 M €

Industry goods imports

3.6 bn €

Goods exports to turnover estimate

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds.

Exported most: Vehicles and transport equipment — 159.6 M €, Prepared foodstuffs, beverages, tobacco — 132.7 M €, Vegetable products — 106.1 M €

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.