Company · 42.99 · Civil engineering

SIA SOMU MĀJA

Address confidence: Confirmed

Show on the map Company website Sector: Construction

From the company website
Somu Māja is a construction company specialising in timber-frame private homes
Somu Māja ir koka karkasa privātmāju celtniecības uzņēmums

Turnover · 2025

3.0 M €

+60% vs previous year

Employees

Turnover per employee: 497 k €

Taxes paid · 2024

462 k €

Payroll fund / employees: 22 k €

Payroll fund · 2024 estimate

133 k €

Wage estimate, gross: 1,853 €

Tax breakdown · 2026 Q3

Total paid to VID 160 k €

Personal income tax 10 k €

Social contributions 19 k €

VAT paid · after deductions 126 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	160 k €	10 k €	19 k €	126 k €	0 €
2026 Q2	151 k €	9 k €	15 k €	126 k €	0 €
2026 Q1	112 k €	5 k €	10 k €	97 k €	0 €
2025 Q4	144 k €	5 k €	10 k €	115 k €	0 €
2024	462 k €	28 k €	45 k €	—	—
2023	506 k €	28 k €	44 k €	—	—
2022	474 k €	16 k €	28 k €	—	—

Financial health · From the 2025 balance sheet

Net profit448 k €

Total assets2.4 M €

Equity1.5 M €

Current ratio2.5

Quick ratio2.0

Debt to equity0.6

Equity ratio64.2%

Return on assets18.7%

Return on equity29.2%

Cross-section against the peer median

Compared with companies under NACE code 42.99 — 24.

Turnover

×1.7

3.0 M € 1.8 M €

Employees

÷2.8

6 17

Taxes paid

×4.8

160 k € 33 k €

Payroll

÷1.8

133 k € 243 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 75% of peers

Employees

above 8% of peers

This company Peer median · 24

Indicators

Turnover per employee 497 k € ×4.7 of the median

Margin 15.0%

Year on year +60%

Payroll fund estimate 133 k €

Registration number 40103598161

Registered address Rīga, Vienības gatve 87 - 2

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	3.0 M €	448 k €	2.4 M €	6
2024	1.9 M €	254 k €	2.3 M €	6
2023	2.5 M €	240 k €	1.8 M €	6
2022	2.1 M €	176 k €	1.9 M €	6
2021	1.2 M €	98 k €	1.4 M €	6
2020	1.9 M €	205 k €	1.2 M €	6

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 42 — Civil engineering — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

9.6 M €

Industry goods imports

128.0 M €

Exported most: Machinery and electrical equipment — 3.6 M €, Mineral products — 1.9 M €, Stone, cement, ceramic and glass articles — 1.5 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.