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Company · 73.11 · Advertising and market research

SIA AD production

Turnover · 2025

5.7 M €

+4% vs previous year

Employees

83

Turnover per employee: 69 k €

Taxes paid · 2024

631 k €

Payroll fund / employees: 15 k €

Payroll fund · 2024 estimate

1.3 M €

Wage estimate, gross: 1,470 €

Tax breakdown · 2026 Q3

Total paid to VID 170 k €
Personal income tax 65 k €
Social contributions 129 k €
VAT paid · after deductions 4 k €
VAT refunded by the state 28 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q3170 k €65 k €129 k €4 k €28 k €
2026 Q2211 k €83 k €168 k €-3420 €37 k €
2026 Q1195 k €72 k €144 k €43 k €64 k €
2025 Q4264 k €80 k €150 k €34 k €0 €
2024631 k €243 k €427 k €——
2023470 k €146 k €265 k €——
2022489 k €131 k €231 k €——

Financial health · From the 2025 balance sheet

Net profit292 k €
Total assets1.9 M €
Equity990 k €
Current ratio1.8
Quick ratio1.4
Debt to equity0.9
Equity ratio53.2%
Return on assets15.7%
Return on equity29.5%

Cross-section against the peer median

Compared with companies under NACE code 73.11 — 24.

Turnover
×1.3
5.7 M € 4.4 M €
Employees
×6.4
83 13
Taxes paid
×2.0
170 k € 84 k €
Payroll
×3.4
1.3 M € 372 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 63% of peers
Employees
above 96% of peers
This company Peer median · 24

Indicators

Turnover per employee 69 k € ×0.2 of the median
Margin 5.1%
Year on year +4%
Payroll fund estimate 1.3 M €
Registration number 40103744334
Registered address Ropažu nov., Ropažu pag., Zaķumuiža, "Vecozoli k-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.

Similar companies

Public contracts

All time

5.8 M €

won jointly: 7

Contracts

13

Latest contract: 2026-05-25

Largest buyer

Cēsu novada pašvaldība

Latest contracts

    Filed annual reports

    YearTurnoverNet profitAssetsEmployees
    20255.7 M € 292 k € 1.9 M € 83
    20245.5 M € 304 k € 1.7 M € 72
    20233.5 M € 3 k € 1.1 M € 62
    20222.8 M € -140083 € 870 k € 58
    20212.6 M € 324 k € 1.1 M € 53
    20201.9 M € 11 k € 614 k € 41

    Foreign trade of the industry · 2025

    Industry goods exports

    12.1 M €

    Industry goods imports

    7.2 M €