Company · 71.12 · Architectural and engineering activities; technical testing

SIA Deprom LV

Address confidence: Confirmed

Show on the map Find website Sector: Professional and scientific

Turnover · 2025

2.2 M €

-75% vs previous year

Employees

Turnover per employee: 149 k €

Taxes paid · 2024

44 k €

Payroll fund / employees: 50 k €

Payroll fund · 2024 estimate

743 k €

Wage estimate, gross: 2,381 €

Tax breakdown · 2026 Q3

Total paid to VID 61 k €

Personal income tax 16 k €

Social contributions 34 k €

VAT paid · after deductions 12 k €

VAT refunded by the state 820 €

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	61 k €	16 k €	34 k €	12 k €	820 €
2026 Q2	138 k €	29 k €	56 k €	53 k €	140 €
2026 Q1	80 k €	27 k €	52 k €	4 k €	3 k €
2025 Q4	62 k €	22 k €	44 k €	8 k €	11 k €
2024	44 k €	126 k €	253 k €	—	—
2023	195 k €	115 k €	293 k €	—	—
2022	475 k €	140 k €	412 k €	—	—

Financial health · From the 2025 balance sheet

Net profit-11553 €

Total assets2.1 M €

Equity1.2 M €

Current ratio1.5

Quick ratio1.5

Debt to equity0.7

Equity ratio58.0%

Return on assets-0.5%

Return on equity-0.9%

Cross-section against the peer median

Compared with companies under NACE code 71.12 — 24.

Turnover

×1.2

2.2 M € 1.9 M €

Employees

÷1.2

15 19

Taxes paid

×1.0

61 k € 60 k €

Payroll

×2.2

743 k € 343 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 71% of peers

Employees

above 38% of peers

This company Peer median · 24

Indicators

Turnover per employee 149 k € ×1.5 of the median

Margin -0.5%

Year on year -75%

Payroll fund estimate 743 k €

Registration number 40103366728

Registered address Rīga, Katrīnas dambis 20

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	2.2 M €	-11553 €	2.1 M €	15
2024	9.1 M €	-965640 €	1.9 M €	28
2023	17.4 M €	-1098784 €	8.2 M €	118
2022	16.7 M €	-541640 €	10.3 M €	158
2021	13.6 M €	375 k €	9.5 M €	149
2020	5.5 M €	984 k €	5.5 M €	42

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 71 — Architectural and engineering activities; technical testing — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

8.0 M €

Industry goods imports

65.3 M €

Exported most: Machinery and electrical equipment — 5.1 M €, Miscellaneous manufactured articles — 1.2 M €, Vehicles and transport equipment — 1.0 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.