Company · 56.11 · Food and beverage service activities

SIA LATER LTD

Address confidence: Confirmed

Show on the map Find website Sector: Accommodation and food

Turnover · 2025

7.8 M €

-2% vs previous year

Employees

162

Turnover per employee: 48 k €

Taxes paid · 2024

1.1 M €

Payroll fund / employees: 12 k €

Payroll fund · 2024 estimate

2.0 M €

Wage estimate, gross: 872 €

Tax breakdown · 2026 Q3

Total paid to VID 230 k €

Personal income tax 57 k €

Social contributions 152 k €

VAT paid · after deductions 0 €

VAT refunded by the state 0 €

Quarterly history

Quarter	Total paid to VID	Personal income tax	Social contributions	VAT paid · after deductions	VAT refunded by the state
2026 Q3	230 k €	57 k €	152 k €	0 €	0 €
2026 Q2	209 k €	54 k €	152 k €	0 €	0 €
2026 Q1	207 k €	53 k €	154 k €	0 €	0 €
2025 Q4	222 k €	58 k €	157 k €	0 €	0 €
2024	1.1 M €	304 k €	670 k €	—	—
2023	1.1 M €	287 k €	707 k €	—	—
2022	998 k €	262 k €	605 k €	—	—

Financial health · From the 2025 balance sheet

Net profit155 k €

Total assets1.3 M €

Equity380 k €

Current ratio0.7

Quick ratio0.4

Debt to equity2.4

Equity ratio29.6%

Return on assets12.0%

Return on equity40.7%

Cross-section against the peer median

Compared with companies under NACE code 56.11 — 24.

Turnover

×2.2

7.8 M € 3.5 M €

Employees

×2.1

162 76

Taxes paid

÷1.1

230 k € 257 k €

Payroll

×2.4

2.0 M € 822 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 88% of peers

Employees

above 83% of peers

This company Peer median · 24

Indicators

Turnover per employee 48 k € ×1.0 of the median

Margin 2.0%

Year on year -2%

Payroll fund estimate 2.0 M €

Registration number 40003119373

Registered address Rīga, Gustava Zemgala gatve 74A

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	7.8 M €	155 k €	1.3 M €	162
2024	8.0 M €	143 k €	1.4 M €	183
2023	8.1 M €	403 k €	1.5 M €	181
2022	7.8 M €	258 k €	1.6 M €	188
2021	5.7 M €	301 k €	1.8 M €	188
2020	6.4 M €	335 k €	2.1 M €	239

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 56 — Food and beverage service activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

not published

Industry goods imports

83.0 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.