Company · 35.12 · Electricity, gas, steam and air conditioning supply

SIA Vides enerģija

Address confidence: Confirmed

Show on the map Find website Sector: Energy

Turnover · 2025

2.4 M €

-4% vs previous year

Employees

Turnover per employee: 133 k €

Taxes paid · 2024

506 k €

Payroll fund / employees: 24 k €

Payroll fund · 2024 estimate

424 k €

Wage estimate, gross: 1,963 €

Tax breakdown · 2026 Q3

Total paid to VID 53 k €

Personal income tax 11 k €

Social contributions 22 k €

VAT paid · after deductions 20 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	53 k €	11 k €	22 k €	20 k €	0 €
2026 Q2	62 k €	18 k €	25 k €	20 k €	540 €
2026 Q1	117 k €	13 k €	27 k €	76 k €	0 €
2025 Q4	123 k €	17 k €	35 k €	72 k €	0 €
2024	506 k €	74 k €	145 k €	—	—
2023	403 k €	42 k €	96 k €	—	—
2022	496 k €	12 k €	25 k €	—	—

Financial health · From the 2025 balance sheet

Net profit704 k €

Total assets7.4 M €

Equity4.8 M €

Current ratio1.1

Quick ratio1.1

Debt to equity0.5

Equity ratio65.1%

Return on assets9.5%

Return on equity14.6%

Cross-section against the peer median

Compared with companies under NACE code 35.12 — 24.

Turnover

×1.3

2.4 M € 1.8 M €

Employees

×2.4

18 8

Taxes paid

×1.1

53 k € 50 k €

Payroll

×2.4

424 k € 176 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 67% of peers

Employees

above 88% of peers

This company Peer median · 24

Indicators

Turnover per employee 133 k € ×0.6 of the median

Margin 29.5%

Year on year -4%

Payroll fund estimate 424 k €

Registration number 40103209616

Registered address Rīga, Skanstes iela 52

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	2.4 M €	704 k €	7.4 M €	18
2024	2.5 M €	669 k €	7.4 M €	18
2023	2.6 M €	929 k €	7.2 M €	18
2022	1.9 M €	621 k €	7.0 M €	7
2021	1.9 M €	545 k €	7.1 M €	2
2020	2.2 M €	1.1 M €	8.0 M €	2

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 35 — Electricity, gas, steam and air conditioning supply — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

431.9 M €

Industry goods imports

930.8 M €

Goods exports to turnover estimate

29%

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: Mineral products — 428.9 M €, Machinery and electrical equipment — 2.5 M €, Prepared foodstuffs, beverages, tobacco — 383 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.