Company · 42.11 · Civil engineering

SIA ĶEKAVA-PMK

Address confidence: Confirmed

Show on the map Find website Sector: Construction

Turnover · 2025

3.1 M €

+3% vs previous year

Employees

Turnover per employee: 113 k €

Taxes paid · 2024

50 k €

Payroll fund / employees: 18 k €

Payroll fund · 2024 estimate

478 k €

Wage estimate, gross: 1,533 €

Tax breakdown · 2026 Q3

Total paid to VID 120 k €

Personal income tax 30 k €

Social contributions 53 k €

VAT paid · after deductions 38 k €

VAT refunded by the state 40 €

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	120 k €	30 k €	53 k €	38 k €	40 €
2026 Q2	20 k €	24 k €	44 k €	6 k €	54 k €
2026 Q1	-39840 €	18 k €	35 k €	13 k €	107 k €
2025 Q4	64 k €	27 k €	50 k €	2 k €	15 k €
2024	50 k €	94 k €	163 k €	—	—
2023	206 k €	90 k €	155 k €	—	—
2022	138 k €	77 k €	135 k €	—	—

Financial health · From the 2025 balance sheet

Net profit1.0 M €

Total assets10.3 M €

Equity8.4 M €

Current ratio5.4

Quick ratio3.5

Debt to equity0.2

Equity ratio81.9%

Return on assets10.2%

Return on equity12.4%

Cross-section against the peer median

Compared with companies under NACE code 42.11 — 24.

Turnover

×1.1

3.1 M € 2.8 M €

Employees

×1.1

27 25

Taxes paid

×13

120 k € 9 k €

Payroll

×1.0

478 k € 467 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 58% of peers

This company Peer median · 24

Indicators

Turnover per employee 113 k € ×1.0 of the median

Margin 34.3%

Year on year +3%

Payroll fund estimate 478 k €

Registration number 40003124389

Registered address Ķekavas nov., Ķekavas pag., Vimbukrogs, Pūpolu iela 4

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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Public contracts

Contracts awarded by public buyers, from the Procurement Monitoring Bureau. Published facts, not estimates.

All time

1.3 M €

Contracts

Latest contract: 2026-04-30

Largest buyer

Ķekavas novada pašvaldība

Latest contracts

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	3.1 M €	1.0 M €	10.3 M €	27
2024	3.0 M €	515 k €	8.1 M €	27
2023	2.7 M €	705 k €	7.0 M €	25
2022	2.4 M €	664 k €	7.2 M €	26
2021	2.7 M €	731 k €	6.8 M €	29
2020	4.5 M €	1.7 M €	6.4 M €	29

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 42 — Civil engineering — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

9.6 M €

Industry goods imports

128.0 M €

Exported most: Machinery and electrical equipment — 3.6 M €, Mineral products — 1.9 M €, Stone, cement, ceramic and glass articles — 1.5 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.