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Company · 49.41 · Land transport and transport via pipelines

AS DELTA LV

From the company website
A wide range of freight transport services within the Baltic States and beyond. Lorry servicing
Plaša klāsta kravu pārvadājumi Baltijas valstīs un ārpus tām. Kravas auto serviss

Turnover · 2025

8.5 M €

+23% vs previous year

Employees

175

Turnover per employee: 49 k €

Taxes paid · 2024

2.1 M €

Payroll fund / employees: 13 k €

Payroll fund · 2024 estimate

2.3 M €

Wage estimate, gross: 1,108 €

Tax breakdown · 2026 Q3

Total paid to VID 707 k €
Personal income tax 126 k €
Social contributions 251 k €
VAT paid · after deductions 328 k €
VAT refunded by the state 0 €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q3707 k €126 k €251 k €328 k €0 €
2026 Q2649 k €118 k €236 k €293 k €0 €
2026 Q1475 k €102 k €206 k €165 k €0 €
2025 Q4656 k €114 k €227 k €312 k €10 €
20242.1 M €412 k €770 k €——
20231.8 M €375 k €667 k €——
20221.7 M €326 k €661 k €——

Financial health · From the 2025 balance sheet

Net profit1.1 M €
Total assets5.5 M €
Equity3.1 M €
Current ratio1.7
Quick ratio1.6
Debt to equity0.8
Equity ratio56.1%
Return on assets19.8%
Return on equity35.3%

Cross-section against the peer median

Compared with companies under NACE code 49.41 — 24.

Turnover
×1.2
8.5 M € 7.4 M €
Employees
×2.3
175 75
Taxes paid
×5.7
707 k € 124 k €
Payroll
×2.4
2.3 M € 958 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 67% of peers
Employees
above 96% of peers
This company Peer median · 24

Indicators

Turnover per employee 49 k € ×0.5 of the median
Margin 12.7%
Year on year +23%
Payroll fund estimate 2.3 M €
Registration number 40003406085
Registered address Saldus nov., Saldus, Kuldīgas iela 69C

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
20258.5 M € 1.1 M € 5.5 M € 175
20246.9 M € 322 k € 4.2 M € 174
20236.8 M € 228 k € 4.0 M € 187
20227.4 M € -60111 € 4.1 M € 199
20215.9 M € 32 k € 3.9 M € 188
20205.6 M € 158 k € 3.6 M € 189

Foreign trade of the industry · 2025

Industry goods exports

21.6 M €

Industry goods imports

80.4 M €