Company · 46.46 · Wholesale trade

SIA BERLIN-CHEMIE/MENARINI BALTIC

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

15.4 M €

+16% vs previous year

Employees

Turnover per employee: 512 k €

Taxes paid · 2024

2.1 M €

Payroll fund / employees: 44 k €

Payroll fund · 2024 estimate

1.3 M €

Wage estimate, gross: 3,577 €

Tax breakdown · 2026 Q3

Total paid to VID 566 k €

Personal income tax 52 k €

Social contributions 98 k €

VAT paid · after deductions 288 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	566 k €	52 k €	98 k €	288 k €	0 €
2026 Q2	691 k €	112 k €	179 k €	399 k €	0 €
2026 Q1	669 k €	66 k €	111 k €	402 k €	0 €
2025 Q4	535 k €	63 k €	108 k €	355 k €	0 €
2024	2.1 M €	274 k €	454 k €	—	—
2023	1.9 M €	241 k €	413 k €	—	—
2022	1.8 M €	224 k €	377 k €	—	—

Financial health · From the 2025 balance sheet

Net profit531 k €

Total assets2.6 M €

Equity721 k €

Current ratio1.3

Quick ratio0.8

Debt to equity2.7

Equity ratio27.2%

Return on assets20.1%

Return on equity73.7%

Cross-section against the peer median

Compared with companies under NACE code 46.46 — 24.

Turnover

×1.2

15.4 M € 12.4 M €

Employees

×1.1

30 28

Taxes paid

×1.5

566 k € 366 k €

Payroll

×1.5

1.3 M € 911 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 67% of peers

Employees

above 63% of peers

This company Peer median · 24

Indicators

Turnover per employee 512 k € ×1.2 of the median

Margin 3.5%

Year on year +16%

Payroll fund estimate 1.3 M €

Registration number 40003386713

Registered address Rīga, Bauskas iela 58A

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

Amerikas Baltijas Tehnoloģiju Korporācija

Rīga · 15.9 M €

Magnum Veterinārija

Rīga · 14.7 M €

TRADINTEK

Rīga · 14.6 M €

BIKI GROUP

Rīga · 16.5 M €

B.BRAUN MEDICAL

Rīga · 17.4 M €

Merck Serono

Rīga · 18.5 M €

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	15.4 M €	531 k €	2.6 M €	30
2024	13.2 M €	222 k €	2.2 M €	30
2023	12.5 M €	658 k €	2.4 M €	30
2022	11.9 M €	385 k €	1.9 M €	30
2021	10.7 M €	297 k €	2.1 M €	30
2020	11.2 M €	854 k €	3.6 M €	32

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 46 — Wholesale trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

7.9 bn €

Industry goods imports

11.1 bn €

Goods exports to turnover estimate

37%

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds. A share this high is why companies in the industry pay little net VAT: exported goods carry no VAT.

Exported most: Machinery and electrical equipment — 1.5 bn €, Vegetable products — 852.9 M €, Chemical products — 846.2 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.