Company · 55.10 · Accommodation

SIA D.N.H.

Address confidence: Confirmed

Show on the map Find website Sector: Accommodation and food

Turnover · 2025

3.7 M €

+16% vs previous year

Employees

Turnover per employee: 72 k €

Taxes paid · 2024

536 k €

Payroll fund / employees: 13 k €

Payroll fund · 2024 estimate

661 k €

Wage estimate, gross: 1,172 €

Tax breakdown · 2026 Q3

Total paid to VID 177 k €

Personal income tax 21 k €

Social contributions 52 k €

VAT paid · after deductions 104 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	177 k €	21 k €	52 k €	104 k €	0 €
2026 Q2	98 k €	18 k €	46 k €	33 k €	0 €
2026 Q1	77 k €	18 k €	45 k €	14 k €	0 €
2025 Q4	136 k €	23 k €	52 k €	61 k €	0 €
2024	536 k €	108 k €	225 k €	—	—
2023	455 k €	103 k €	216 k €	—	—
2022	218 k €	48 k €	104 k €	—	—

Financial health · From the 2025 balance sheet

Net profit81 k €

Total assets16.8 M €

Equity4.4 M €

Current ratio0.6

Quick ratio0.5

Debt to equity2.8

Equity ratio26.1%

Return on assets0.5%

Return on equity1.9%

Cross-section against the peer median

Compared with companies under NACE code 55.10 — 24.

Turnover

×1.2

3.7 M € 3.1 M €

Employees

÷1.1

51 57

Taxes paid

÷1.2

177 k € 210 k €

Payroll

÷1.3

661 k € 850 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 63% of peers

Employees

above 42% of peers

This company Peer median · 24

Indicators

Turnover per employee 72 k € ×1.3 of the median

Margin 2.2%

Year on year +16%

Payroll fund estimate 661 k €

Registration number 40103612268

Registered address Rīga, Kuģu iela 24 - 201

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

354 k €

Contracts

Latest contract: 2024-05-03

Largest buyer

SIA “Basketbola dižpasākumi”

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	3.7 M €	81 k €	16.8 M €	51
2024	3.2 M €	-442692 €	17.2 M €	53
2023	2.9 M €	-590347 €	17.2 M €	51
2022	1.5 M €	-801010 €	17.1 M €	32
2021	5 k €	-697748 €	17.5 M €	3
2020	2.0 M €	-4487 €	18.4 M €	32

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 55 — Accommodation — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

not published

Industry goods imports

4.0 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.