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Company · 52.10 · Warehousing and support activities for transportation

SIA Jaunmīlgrāvja ostas kompānija

Turnover · 2024

4.7 M €

+9% vs previous year

Employees

58

Turnover per employee: 80 k €

Taxes paid · 2024

313 k €

Payroll fund / employees: 11 k €

Payroll fund · 2024 estimate

657 k €

Wage estimate, gross: 944 €

Tax breakdown · 2026 Q3

Total paid to VID 100 k €
Personal income tax 27 k €
Social contributions 62 k €
VAT paid · after deductions 14 k €
VAT refunded by the state 7 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q3100 k €27 k €62 k €14 k €7 k €
2026 Q221 k €25 k €60 k €-10 €68 k €
2026 Q1110 k €28 k €65 k €24 k €10 k €
2025 Q4104 k €30 k €66 k €17 k €12 k €
2024313 k €118 k €224 k €——
2023272 k €101 k €199 k €——
2022492 k €96 k €184 k €——

Financial health · From the 2024 balance sheet

Net profit978 k €
Total assets17.2 M €
Equity13.9 M €
Current ratio20.7
Quick ratio11.2
Debt to equity0.2
Equity ratio80.8%
Return on assets5.7%
Return on equity7.0%

Cross-section against the peer median

Compared with companies under NACE code 52.10 — 24.

Turnover
×1.2
4.7 M € 3.8 M €
Employees
×1.2
58 49
Taxes paid
÷1.5
100 k € 148 k €
Payroll
÷1.6
657 k € 1.1 M €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 75% of peers
Employees
above 54% of peers
This company Peer median · 24

Indicators

Turnover per employee 80 k € ×1.0 of the median
Margin 20.9%
Year on year +9%
Payroll fund estimate 657 k €
Registration number 40003254219
Registered address Rīga, Tvaika iela 70

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.

Similar companies

Filed annual reports

YearTurnoverNet profitAssetsEmployees
20244.7 M € 978 k € 17.2 M € 58
20234.3 M € 704 k € 16.4 M € 62
20223.8 M € 959 k € 14.3 M € 56
20215.1 M € 1.2 M € 10.4 M € 59
20204.2 M € 1.6 M € 9.6 M € 60
20195.5 M € 1.7 M € 8.2 M € 46

Foreign trade of the industry · 2025

Industry goods exports

546.4 M €

Industry goods imports

259.5 M €