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Company · 64.92 · Financial services, except insurance and pension funding

AS DelfinGroup

Turnover · 2025

78.2 M €

+54% vs previous year

Employees

372

Turnover per employee: 210 k €

Taxes paid · 2024

6.0 M €

Payroll fund / employees: 24 k €

Payroll fund · 2024 estimate

9.0 M €

Wage estimate, gross: 2,042 €

Tax breakdown · 2026 Q3

Total paid to VID 1.6 M €
Personal income tax 473 k €
Social contributions 806 k €
VAT paid · after deductions 0 €
VAT refunded by the state 0 €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q31.6 M €473 k €806 k €0 €0 €
2026 Q21.6 M €420 k €760 k €0 €0 €
2026 Q11.5 M €434 k €749 k €0 €0 €
2025 Q41.5 M €405 k €709 k €0 €210 k €
20246.0 M €1.9 M €3.1 M €——
20235.6 M €1.5 M €2.7 M €——
20225.0 M €1.2 M €2.2 M €——

Financial health · From the 2025 balance sheet

Net profit9.6 M €
Total assets162.6 M €
Equity30.1 M €
Current ratio0.5
Quick ratio0.5
Debt to equity4.4
Equity ratio18.5%
Return on assets5.9%
Return on equity31.9%

Cross-section against the peer median

Compared with companies under NACE code 64.92 — 24.

Turnover
×10
78.2 M € 7.5 M €
Employees
×15
372 25
Taxes paid
×16
1.6 M € 100 k €
Payroll
×16
9.0 M € 577 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 100% of peers
Employees
above 100% of peers
This company Peer median · 24

Indicators

Turnover per employee 210 k € ×0.7 of the median
Margin 12.3%
Year on year +54%
Payroll fund estimate 9.0 M €
Registration number 40103252854
Registered address Rīga, Skanstes iela 50A

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.

Similar companies

Filed annual reports

YearTurnoverNet profitAssetsEmployees
202578.2 M € 9.6 M € 162.6 M € 372
202450.9 M € 4.8 M € 106.0 M € 370
202350.4 M € 6.6 M € 105.1 M € 366
202229.5 M € 3.8 M € 63.4 M € 324
202125.5 M € 4.2 M € 52.1 M € 301
202021.6 M € 3.3 M € 42.2 M € 274

Foreign trade of the industry · 2025

Industry goods exports

9.5 M €

Industry goods imports

13.6 M €