Company · 33.20 · Repair and installation of machinery and equipment

SIA ROHE LATVIJĀ

Address confidence: Confirmed

Show on the map Company website Sector: Manufacturing

From the company website
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Turnover · 2025

4.4 M €

-26% vs previous year

Employees

Turnover per employee: 153 k €

Taxes paid · 2024

1.0 M €

Payroll fund / employees: 28 k €

Payroll fund · 2024 estimate

805 k €

Wage estimate, gross: 2,396 €

Tax breakdown · 2026 Q3

Total paid to VID 196 k €

Personal income tax 41 k €

Social contributions 76 k €

VAT paid · after deductions 79 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	196 k €	41 k €	76 k €	79 k €	0 €
2026 Q2	258 k €	40 k €	77 k €	111 k €	0 €
2026 Q1	186 k €	38 k €	74 k €	73 k €	0 €
2025 Q4	154 k €	37 k €	71 k €	46 k €	0 €
2024	1.0 M €	155 k €	274 k €	—	—
2023	745 k €	147 k €	265 k €	—	—
2022	987 k €	136 k €	248 k €	—	—

Financial health · From the 2025 balance sheet

Net profit-68542 €

Total assets2.4 M €

Equity1.6 M €

Current ratio2.9

Quick ratio1.9

Debt to equity0.5

Equity ratio67.5%

Return on assets-2.9%

Return on equity-4.3%

Cross-section against the peer median

Compared with companies under NACE code 33.20 — 24.

Turnover

×2.4

4.4 M € 1.8 M €

Employees

×1.5

29 19

Taxes paid

×2.6

196 k € 77 k €

Payroll

×1.8

805 k € 444 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 83% of peers

Employees

above 67% of peers

This company Peer median · 24

Indicators

Turnover per employee 153 k € ×1.6 of the median

Margin -1.6%

Year on year -26%

Payroll fund estimate 805 k €

Registration number 40003281081

Registered address Rīga, Krasta iela 103

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

233 k €

Contracts

Latest contract: 2025-12-28

Largest buyer

LR NBS Nodrošinājuma pavēlniecības 3.Reģionālais nodrošinājuma centrs

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	4.4 M €	-68542 €	2.4 M €	29
2024	6.0 M €	257 k €	2.7 M €	29
2023	6.4 M €	338 k €	2.8 M €	30
2022	4.5 M €	122 k €	2.2 M €	29
2021	6.0 M €	517 k €	2.5 M €	29
2020	3.9 M €	208 k €	2.1 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 33 — Repair and installation of machinery and equipment — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

16.6 M €

Industry goods imports

37.0 M €

Goods exports to turnover estimate

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds.

Exported most: Machinery and electrical equipment — 12.2 M €, Optical and precision instruments, clocks — 2.2 M €, Vehicles and transport equipment — 818 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.