Company · 69.20 · Legal and accounting activities

SIA Numeri

Address confidence: Confirmed

Show on the map Company website Sector: Professional and scientific

From the company website
Behind every successful business is a reliable accountant. NUMERI - your guide to the world of finance. Our team is made up of only the best professionals in the business

Turnover · 2025

2.6 M €

+20% vs previous year

Employees

Turnover per employee: 42 k €

Taxes paid · 2024

1.0 M €

Payroll fund / employees: 21 k €

Payroll fund · 2024 estimate

1.3 M €

Wage estimate, gross: 2,128 €

Tax breakdown · 2026 Q3

Total paid to VID 306 k €

Personal income tax 69 k €

Social contributions 137 k €

VAT paid · after deductions 100 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	306 k €	69 k €	137 k €	100 k €	0 €
2026 Q2	357 k €	77 k €	151 k €	129 k €	0 €
2026 Q1	372 k €	70 k €	139 k €	112 k €	0 €
2025 Q4	307 k €	69 k €	136 k €	102 k €	0 €
2024	1.0 M €	229 k €	427 k €	—	—
2023	911 k €	197 k €	372 k €	—	—
2022	711 k €	148 k €	286 k €	—	—

Financial health · From the 2025 balance sheet

Net profit216 k €

Total assets951 k €

Equity543 k €

Current ratio2.0

Quick ratio2.0

Debt to equity0.8

Equity ratio57.1%

Return on assets22.7%

Return on equity39.9%

Cross-section against the peer median

Compared with companies under NACE code 69.20 — 24.

Turnover

×1.6

2.6 M € 1.6 M €

Employees

×2.5

61 24

Taxes paid

×2.2

306 k € 137 k €

Payroll

×2.2

1.3 M € 581 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 92% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 42 k € ×0.6 of the median

Margin 8.3%

Year on year +20%

Payroll fund estimate 1.3 M €

Registration number 40003563943

Registered address Rīga, Elizabetes iela 33 - 6

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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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	2.6 M €	216 k €	951 k €	61
2024	2.2 M €	243 k €	843 k €	47
2023	1.9 M €	197 k €	760 k €	42
2022	1.5 M €	213 k €	662 k €	33
2021	1.1 M €	163 k €	481 k €	27
2020	1.0 M €	137 k €	364 k €	25

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 69 — Legal and accounting activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

214 k €

Industry goods imports

128 k €

Exported most: Prepared foodstuffs, beverages, tobacco — 108 k €, Vehicles and transport equipment — 90 k €, Vegetable products — 6 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.