Company · 86.22 · Human health activities

SIA Salaspils veselības un sociālās aprūpes centrs

Address confidence: Confirmed

Show on the map Find website Sector: Health and social work

Turnover · 2025

3.8 M €

+34% vs previous year

Employees

191

Turnover per employee: 20 k €

Taxes paid · 2024

1.7 M €

Payroll fund / employees: 11 k €

Payroll fund · 2024 estimate

2.1 M €

Wage estimate, gross: 1,094 €

Tax breakdown · 2026 Q3

Total paid to VID 386 k €

Personal income tax 95 k €

Social contributions 199 k €

VAT paid · after deductions 92 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	386 k €	95 k €	199 k €	92 k €	0 €
2026 Q2	381 k €	103 k €	240 k €	37 k €	0 €
2026 Q1	314 k €	79 k €	208 k €	27 k €	0 €
2025 Q4	389 k €	123 k €	246 k €	20 k €	20 €
2024	1.7 M €	377 k €	703 k €	—	—
2023	987 k €	334 k €	633 k €	—	—
2022	1.1 M €	299 k €	563 k €	—	—

Financial health · From the 2025 balance sheet

Net profit-427711 €

Total assets6.4 M €

Equity2.1 M €

Current ratio0.6

Quick ratio0.5

Debt to equity2.0

Equity ratio32.9%

Return on assets-6.7%

Return on equity-20.4%

Cross-section against the peer median

Compared with companies under NACE code 86.22 — 24.

Turnover

×1.3

3.8 M € 3.0 M €

Employees

×4.0

191 48

Taxes paid

×2.2

386 k € 178 k €

Payroll

×1.8

2.1 M € 1.2 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 67% of peers

Employees

above 100% of peers

This company Peer median · 24

Indicators

Turnover per employee 20 k € ×0.3 of the median

Margin -11.3%

Year on year +34%

Payroll fund estimate 2.1 M €

Registration number 40003207873

Registered address Salaspils nov., Salaspils, Lauku iela 8

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	3.8 M €	-427711 €	6.4 M €	191
2024	2.8 M €	-125608 €	6.3 M €	159
2023	2.7 M €	207 k €	3.1 M €	147
2022	2.5 M €	-114027 €	2.9 M €	144
2021	2.5 M €	229 k €	2.6 M €	146
2020	1.9 M €	18 k €	1.6 M €	130

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 86 — Human health activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

1.2 M €

Industry goods imports

24.5 M €

Exported most: Optical and precision instruments, clocks — 960 k €, Chemical products — 166 k €, Textiles and textile articles — 62 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.