Company · 73.12 · Advertising and market research

SIA SS

Address confidence: Confirmed

Show on the map Find website Sector: Professional and scientific

Turnover · 2025

12.2 M €

-2% vs previous year

Employees

Turnover per employee: 1.1 M €

Taxes paid · 2024

4.8 M €

Payroll fund / employees: 43 k €

Payroll fund · 2024 estimate

470 k €

Wage estimate, gross: 3,914 €

Tax breakdown · 2026 Q3

Total paid to VID 1.4 M €

Personal income tax 30 k €

Social contributions 52 k €

VAT paid · after deductions 605 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	1.4 M €	30 k €	52 k €	605 k €	0 €
2026 Q2	830 k €	31 k €	53 k €	619 k €	0 €
2026 Q1	1.4 M €	30 k €	51 k €	505 k €	0 €
2025 Q4	863 k €	28 k €	48 k €	593 k €	0 €
2024	4.8 M €	88 k €	160 k €	—	—
2023	2.4 M €	55 k €	104 k €	—	—
2022	3.4 M €	48 k €	89 k €	—	—

Financial health · From the 2025 balance sheet

Net profit8.0 M €

Total assets17.7 M €

Equity16.9 M €

Current ratio23.2

Quick ratio23.2

Debt to equity0.0

Equity ratio95.7%

Return on assets45.0%

Return on equity47.0%

Cross-section against the peer median

Compared with companies under NACE code 73.12 — 24.

Turnover

×4.2

12.2 M € 2.9 M €

Employees

×1.1

11 10

Taxes paid

×37

1.4 M € 39 k €

Payroll

×1.6

470 k € 297 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 79% of peers

Employees

above 54% of peers

This company Peer median · 24

Indicators

Turnover per employee 1.1 M € ×3.9 of the median

Margin 65.5%

Year on year -2%

Payroll fund estimate 470 k €

Registration number 40003212094

Registered address Rīga, Brīvības iela 74 - 2

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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Aleph Latvia

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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	12.2 M €	8.0 M €	17.7 M €	11
2024	12.5 M €	9.0 M €	18.5 M €	10
2023	12.0 M €	10.8 M €	21.0 M €	8
2022	11.0 M €	9.4 M €	15.7 M €	8
2021	9.5 M €	1.4 M €	3.7 M €	7
2020	8.9 M €	4.5 M €	5.0 M €	5

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 73 — Advertising and market research — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

12.1 M €

Industry goods imports

7.2 M €

Exported most: Miscellaneous manufactured articles — 6.9 M €, Pulp, paper and paperboard — 3.0 M €, Base metals and articles thereof — 658 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.