Company · 69.20 · Legal and accounting activities

SIA Deloitte Audits Latvia

Address confidence: Confirmed

Show on the map Find website Sector: Professional and scientific

Turnover · 2025

3.8 M €

-12% vs previous year

Employees

Turnover per employee: 92 k €

Taxes paid · 2024

1.6 M €

Payroll fund / employees: 41 k €

Payroll fund · 2024 estimate

1.7 M €

Wage estimate, gross: 2,790 €

Tax breakdown · 2026 Q3

Total paid to VID 213 k €

Personal income tax 59 k €

Social contributions 112 k €

VAT paid · after deductions 41 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	213 k €	59 k €	112 k €	41 k €	0 €
2026 Q2	365 k €	57 k €	112 k €	164 k €	0 €
2026 Q1	335 k €	60 k €	115 k €	160 k €	0 €
2025 Q4	360 k €	73 k €	135 k €	118 k €	0 €
2024	1.6 M €	316 k €	571 k €	—	—
2023	1.4 M €	294 k €	531 k €	—	—
2022	1.3 M €	284 k €	510 k €	—	—

Financial health · From the 2025 balance sheet

Net profit483 k €

Total assets3.2 M €

Equity2.5 M €

Current ratio4.3

Quick ratio4.3

Debt to equity0.3

Equity ratio76.7%

Return on assets14.9%

Return on equity19.4%

Cross-section against the peer median

Compared with companies under NACE code 69.20 — 24.

Turnover

×2.2

3.8 M € 1.7 M €

Employees

×1.6

41 25

Taxes paid

×1.5

213 k € 137 k €

Payroll

×2.9

1.7 M € 583 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 96% of peers

Employees

above 79% of peers

This company Peer median · 24

Indicators

Turnover per employee 92 k € ×1.4 of the median

Margin 12.8%

Year on year -12%

Payroll fund estimate 1.7 M €

Registration number 40003606960

Registered address Rīga, Republikas laukums 2A

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

825 k €

Contracts

Latest contract: 2025-06-11

Largest buyer

SIA Rīgas namu pārvaldnieks

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	3.8 M €	483 k €	3.2 M €	41
2024	4.3 M €	672 k €	3.0 M €	49
2023	4.0 M €	475 k €	3.0 M €	50
2022	3.9 M €	433 k €	2.7 M €	53
2021	3.4 M €	628 k €	2.2 M €	48
2020	3.5 M €	433 k €	1.5 M €	47

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.