Company · 47.22 · Retail trade

SIA PFK TRADER

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2024

3.2 M €

+9% vs previous year

Employees

Turnover per employee: 95 k €

Taxes paid · 2024

385 k €

Payroll fund / employees: 14 k €

Payroll fund · 2024 estimate

487 k €

Wage estimate, gross: 1,127 €

Tax breakdown · 2026 Q3

Total paid to VID 106 k €

Personal income tax 21 k €

Social contributions 51 k €

VAT paid · after deductions 33 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	106 k €	21 k €	51 k €	33 k €	0 €
2026 Q2	112 k €	20 k €	48 k €	43 k €	0 €
2026 Q1	107 k €	19 k €	47 k €	40 k €	0 €
2025 Q4	101 k €	17 k €	44 k €	40 k €	0 €
2024	385 k €	78 k €	166 k €	—	—
2023	492 k €	101 k €	232 k €	—	—
2022	419 k €	82 k €	197 k €	—	—

Financial health · From the 2024 balance sheet

Net profit109 k €

Total assets214 k €

Equity11 k €

Current ratio0.7

Quick ratio0.6

Debt to equity17.7

Equity ratio5.3%

Return on assets51.1%

Return on equity957.1%

Cross-section against the peer median

Compared with companies under NACE code 47.22 — 24.

Turnover

×4.7

3.2 M € 685 k €

Employees

×3.8

34 9

Taxes paid

×5.6

106 k € 19 k €

Payroll

×8.6

487 k € 57 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 100% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 95 k € ×1.2 of the median

Margin 3.4%

Year on year +9%

Payroll fund estimate 487 k €

Registration number 40103703853

Registered address Ķekavas nov., Ķekava, "Putnu fabrika Ķekava

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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BATIKO

Ķekavas nov. · 1.2 M €

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
2024	3.2 M €	109 k €	214 k €	34
2023	3.0 M €	-85985 €	192 k €	45
2022	3.6 M €	-118965 €	203 k €	60
2021	2.9 M €	-175297 €	367 k €	67
2020	3.3 M €	180 k €	579 k €	64
2019	4.0 M €	62 k €	363 k €	64

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 47 — Retail trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

821.6 M €

Industry goods imports

3.6 bn €

Goods exports to turnover estimate

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds.

Exported most: Vehicles and transport equipment — 159.6 M €, Prepared foodstuffs, beverages, tobacco — 132.7 M €, Vegetable products — 106.1 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.