Company · 46.50 · Wholesale trade

SIA Rolling

Address confidence: Confirmed

Show on the map Company website Sector: Trade

From the company website
Rolling is a full-service company that provides a wide range of office equipment maintenance services, as well as the sale and delivery of office equipment, raw materials, stationery, household goods and foodstuffs to offices
Rolling ir pilna servisa uzņēmums, kas veic plaša profila biroja tehnikas servisu, biroja tehnikas, izejmateriālu, kancelejas, saimniecības un pārtikas preču tirdzniecību un piegādi birojiem

Turnover · 2025

15.6 M €

+5% vs previous year

Employees

135

Turnover per employee: 115 k €

Taxes paid · 2024

2.6 M €

Payroll fund / employees: 21 k €

Payroll fund · 2024 estimate

2.8 M €

Wage estimate, gross: 1,889 €

Tax breakdown · 2026 Q3

Total paid to VID 799 k €

Personal income tax 138 k €

Social contributions 306 k €

VAT paid · after deductions 340 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	799 k €	138 k €	306 k €	340 k €	0 €
2026 Q2	746 k €	129 k €	288 k €	316 k €	0 €
2026 Q1	753 k €	126 k €	276 k €	324 k €	0 €
2025 Q4	748 k €	124 k €	273 k €	341 k €	0 €
2024	2.6 M €	481 k €	958 k €	—	—
2023	2.3 M €	412 k €	831 k €	—	—
2022	1.9 M €	347 k €	730 k €	—	—

Financial health · From the 2025 balance sheet

Net profit426 k €

Total assets5.3 M €

Equity3.4 M €

Current ratio1.6

Quick ratio0.6

Debt to equity0.5

Equity ratio64.8%

Return on assets8.1%

Return on equity12.5%

Cross-section against the peer median

Compared with companies under NACE code 46.50 — 24.

Turnover

×1.0

15.6 M € 15.5 M €

Employees

×6.9

135 20

Taxes paid

×3.2

799 k € 248 k €

Payroll

×5.2

2.8 M € 543 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 50% of peers

Employees

above 100% of peers

This company Peer median · 24

Indicators

Turnover per employee 115 k € ×0.1 of the median

Margin 2.7%

Year on year +5%

Payroll fund estimate 2.8 M €

Registration number 40003607010

Registered address Mārupes nov., Mārupe, Plieņciema iela 37

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

133 k €

Contracts

Latest contract: 2026-09-15

Largest buyer

Valsts sociālās aprūpes centrs "Kurzeme"

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	15.6 M €	426 k €	5.3 M €	135
2024	14.8 M €	439 k €	5.0 M €	128
2023	14.0 M €	557 k €	5.3 M €	119
2022	12.2 M €	205 k €	5.1 M €	117
2021	10.0 M €	577 k €	4.8 M €	108
2020	9.3 M €	462 k €	4.7 M €	110

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.