Company · 49.41 · Land transport and transport via pipelines

SIA PRIZMA LOGISTICS

Address confidence: Confirmed

Show on the map Company website Sector: Transport and storage

Turnover · 2025

4.2 M €

+59% vs previous year

Employees

Turnover per employee: 45 k €

Taxes paid · 2024

372 k €

Payroll fund / employees: 8 k €

Payroll fund · 2024 estimate

791 k €

Wage estimate, gross: 1,137 €

Tax breakdown · 2026 Q3

Total paid to VID 431 k €

Personal income tax 143 k €

Social contributions 296 k €

VAT paid · after deductions 4 k €

VAT refunded by the state 12 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	431 k €	143 k €	296 k €	4 k €	12 k €
2026 Q2	88 k €	138 k €	279 k €	0 €	330 k €
2026 Q1	266 k €	107 k €	208 k €	23 k €	71 k €
2025 Q4	65 k €	61 k €	120 k €	0 €	116 k €
2024	372 k €	134 k €	270 k €	—	—
2023	445 k €	129 k €	257 k €	—	—
2022	270 k €	94 k €	188 k €	—	—

Financial health · From the 2025 balance sheet

Net profit769 k €

Total assets3.2 M €

Equity1.4 M €

Current ratio0.5

Quick ratio0.5

Debt to equity1.3

Equity ratio43.0%

Return on assets23.9%

Return on equity55.5%

Cross-section against the peer median

Compared with companies under NACE code 49.41 — 24.

Turnover

×1.0

4.2 M € 4.2 M €

Employees

×2.1

94 46

Taxes paid

×5.4

431 k € 80 k €

Payroll

×1.8

791 k € 432 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 54% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 45 k € ×0.5 of the median

Margin 18.3%

Year on year +59%

Payroll fund estimate 791 k €

Registration number 40103371216

Registered address Rīga, Margrietas iela 7

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	4.2 M €	769 k €	3.2 M €	94
2024	2.6 M €	-97383 €	1.4 M €	51
2023	2.6 M €	225 k €	1.2 M €	52
2022	2.4 M €	303 k €	1.2 M €	50
2021	1.4 M €	-56776 €	1.0 M €	42
2020	954 k €	54 k €	660 k €	28

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 49 — Land transport and transport via pipelines — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

21.6 M €

Industry goods imports

80.4 M €

Exported most: Vehicles and transport equipment — 13.5 M €, Machinery and electrical equipment — 3.6 M €, Wood and articles of wood — 961 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.