Company · 18.12 · Printing and reproduction of recorded media

SIA PNB Print

Address confidence: Confirmed

Show on the map Company website Sector: Manufacturing

From the company website
"Welcome to PNB Print! We specialize in premium book printing and binding services, offering everything from pre-press to finishing. Trusted by publishers across Europe, we deliver precision, sustainability, and high-qua…

Turnover · 2025

17.7 M €

-25% vs previous year

Employees

204

Turnover per employee: 87 k €

Taxes paid · 2024

754 k €

Payroll fund / employees: 25 k €

Payroll fund · 2024 estimate

5.0 M €

Wage estimate, gross: 1,809 €

Tax breakdown · 2026 Q3

Total paid to VID 277 k €

Personal income tax 91 k €

Social contributions 249 k €

VAT paid · after deductions 11 k €

VAT refunded by the state 77 k €

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	277 k €	91 k €	249 k €	11 k €	77 k €
2026 Q2	300 k €	136 k €	265 k €	7 k €	112 k €
2026 Q1	255 k €	131 k €	352 k €	12 k €	246 k €
2025 Q4	186 k €	148 k €	306 k €	446 k €	716 k €
2024	754 k €	906 k €	1.7 M €	—	—
2023	1.6 M €	380 k €	67 k €	—	—
2022	1.4 M €	1.5 M €	3.6 M €	—	—

Financial health · From the 2025 balance sheet

Net profit-544547 €

Total assets10.2 M €

Equity3.7 M €

Current ratio0.8

Quick ratio0.5

Debt to equity1.8

Equity ratio36.3%

Return on assets-5.4%

Return on equity-14.8%

Cross-section against the peer median

Compared with companies under NACE code 18.12 — 24.

Turnover

×8.0

17.7 M € 2.2 M €

Employees

×7.6

204 27

Taxes paid

×3.5

277 k € 80 k €

Payroll

×12

5.0 M € 425 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 88% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 87 k € ×1.1 of the median

Margin -3.1%

Year on year -25%

Payroll fund estimate 5.0 M €

Registration number 40103219845

Registered address Ropažu nov., Ropažu pag., Silakrogs, Priedes iela 11

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

50 k €

won jointly: 4

Contracts

Latest contract: 2024-06-12

Largest buyer

Rīgas pašvaldības kultūras iestāžu apvienība

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	17.7 M €	-544547 €	10.2 M €	204
2024	23.7 M €	-2246086 €	7.5 M €	228
2023	24.0 M €	-1001609 €	9.9 M €	251
2022	25.1 M €	-1262730 €	9.8 M €	291
2021	24.4 M €	-617269 €	10.9 M €	300
2020	21.8 M €	-1558613 €	11.2 M €	311

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 18 — Printing and reproduction of recorded media — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

147.8 M €

Industry goods imports

60.9 M €

Goods exports to turnover estimate

56%

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: Pulp, paper and paperboard — 144.3 M €, Textiles and textile articles — 1.0 M €, Miscellaneous manufactured articles — 894 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.