Company · 90.20 · Creative, arts and entertainment activities

SIA Valsts sabiedrība ar ierobežotu atbildību "Dailes teātris"

Address confidence: Confirmed

Show on the map Company website Sector: Arts and recreation

Turnover · 2025

4.8 M €

+6% vs previous year

Employees

184

Turnover per employee: 26 k €

Taxes paid · 2024

2.7 M €

Payroll fund / employees: 22 k €

Payroll fund · 2024 estimate

4.1 M €

Wage estimate, gross: 1,514 €

Tax breakdown · 2026 Q3

Total paid to VID 551 k €

Personal income tax 189 k €

Social contributions 315 k €

VAT paid · after deductions 46 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	551 k €	189 k €	315 k €	46 k €	0 €
2026 Q2	603 k €	221 k €	338 k €	44 k €	0 €
2026 Q1	683 k €	251 k €	376 k €	55 k €	0 €
2025 Q4	899 k €	231 k €	343 k €	324 k €	0 €
2024	2.7 M €	901 k €	1.4 M €	—	—
2023	2.1 M €	792 k €	1.2 M €	—	—
2022	1.9 M €	699 k €	1.1 M €	—	—

Financial health · From the 2025 balance sheet

Net profit3 k €

Total assets45.2 M €

Equity41.8 M €

Current ratio0.8

Quick ratio0.2

Debt to equity0.1

Equity ratio92.6%

Return on assets0.0%

Return on equity0.0%

Cross-section against the peer median

Compared with companies under NACE code 90.20 — 24.

Turnover

×8.1

4.8 M € 589 k €

Employees

×41

184 5

Taxes paid

×21

551 k € 26 k €

Payroll

×106

4.1 M € 39 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 96% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 26 k € ×0.2 of the median

Margin 0.1%

Year on year +6%

Payroll fund estimate 4.1 M €

Registration number 40003783138

Registered address Rīga, Brīvības iela 75

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	4.8 M €	3 k €	45.2 M €	184
2024	4.5 M €	4 k €	44.7 M €	191
2023	4.1 M €	5 k €	8.1 M €	218
2022	3.1 M €	6 k €	3.1 M €	191
2021	809 k €	4 k €	1.9 M €	179
2020	1.3 M €	5 k €	1.3 M €	204

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 90 — Creative, arts and entertainment activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

812 k €

Industry goods imports

3.1 M €

Exported most: Machinery and electrical equipment — 688 k €, Miscellaneous manufactured articles — 52 k €, Works of art, complete industrial plant — 41 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.