Company · 90.31 · Creative, arts and entertainment activities

SIA Valsts sabiedrība ar ierobežotu atbildību "Jaunais Rīgas teātris"

Address confidence: Confirmed

Show on the map Find website Sector: Arts and recreation

Turnover · 2025

4.5 M €

+28% vs previous year

Employees

114

Turnover per employee: 39 k €

Taxes paid · 2024

1.6 M €

Payroll fund / employees: 24 k €

Payroll fund · 2024 estimate

2.7 M €

Wage estimate, gross: 2,314 €

Tax breakdown · 2026 Q3

Total paid to VID 382 k €

Personal income tax 140 k €

Social contributions 240 k €

VAT paid · after deductions 2 k €

VAT refunded by the state 30 €

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	382 k €	140 k €	240 k €	2 k €	30 €
2026 Q2	449 k €	176 k €	273 k €	340 €	0 €
2026 Q1	518 k €	208 k €	307 k €	3 k €	0 €
2025 Q4	463 k €	192 k €	270 k €	190 €	0 €
2024	1.6 M €	654 k €	928 k €	—	—
2023	1.3 M €	540 k €	801 k €	—	—
2022	1.0 M €	409 k €	616 k €	—	—

Financial health · From the 2025 balance sheet

Net profit18 k €

Total assets5.3 M €

Equity706 k €

Current ratio2.2

Quick ratio2.2

Debt to equity3.7

Equity ratio13.4%

Return on assets0.3%

Return on equity2.5%

Cross-section against the peer median

Compared with companies under NACE code 90.31 — 24.

Turnover

×4.5

4.5 M € 991 k €

Employees

×3.8

114 30

Taxes paid

×4.4

382 k € 86 k €

Payroll

×6.0

2.7 M € 457 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 96% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 39 k € ×1.2 of the median

Margin 0.4%

Year on year +28%

Payroll fund estimate 2.7 M €

Registration number 40003094953

Registered address Rīga, Lāčplēša iela 25

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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Dzintaru koncertzāle

Jūrmala · 2.3 M €

Valsts sabiedrība ar ierobežotu atbildību "Valmieras drāmas teātris"

Valmiera · 1.4 M €

LIEPĀJAS TEĀTRIS

Liepāja · 1.4 M €

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	4.5 M €	18 k €	5.3 M €	114
2024	3.5 M €	47 k €	5.2 M €	90
2023	2.6 M €	14 k €	4.1 M €	92
2022	1.5 M €	5 k €	3.6 M €	94
2021	534 k €	3 k €	1.6 M €	75
2020	704 k €	7 k €	1.5 M €	75

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 90 — Creative, arts and entertainment activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

812 k €

Industry goods imports

3.1 M €

Exported most: Machinery and electrical equipment — 688 k €, Miscellaneous manufactured articles — 52 k €, Works of art, complete industrial plant — 41 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.