Company · 46.19 · Wholesale trade

SIA Baltic Tractor

Address confidence: Confirmed

Show on the map Company website Sector: Trade

From the company website
Baltic Tractor is an authorised dealer in Latvia for YANMAR, KRAMER, CLARK and JLG machinery. Tractors, loaders, excavators, aerial work platforms. We also offer servicing and spare parts.
Baltic Tractor ir autorizēts pārstāvis Latvijā – YANMAR, KRAMER, CLARK un JLG tehnikai. Traktori, iekrāvēji, ekskavatori, pacēlāji. Piedāvājam arī servisu un detaļas

Turnover · 2025

4.3 M €

+23% vs previous year

Employees

Turnover per employee: 255 k €

Taxes paid · 2024

779 k €

Payroll fund / employees: 22 k €

Payroll fund · 2024 estimate

370 k €

Wage estimate, gross: 1,926 €

Tax breakdown · 2026 Q3

Total paid to VID 347 k €

Personal income tax 24 k €

Social contributions 42 k €

VAT paid · after deductions 281 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	347 k €	24 k €	42 k €	281 k €	0 €
2026 Q2	284 k €	20 k €	36 k €	225 k €	0 €
2026 Q1	252 k €	19 k €	33 k €	199 k €	0 €
2025 Q4	248 k €	19 k €	35 k €	194 k €	0 €
2024	779 k €	72 k €	126 k €	—	—
2023	692 k €	72 k €	123 k €	—	—
2022	925 k €	61 k €	109 k €	—	—

Financial health · From the 2025 balance sheet

Net profit255 k €

Total assets4.3 M €

Equity1.4 M €

Current ratio5.9

Quick ratio1.9

Debt to equity2.0

Equity ratio33.4%

Return on assets6.0%

Return on equity17.8%

Cross-section against the peer median

Compared with companies under NACE code 46.19 — 24.

Turnover

×1.2

4.3 M € 3.5 M €

Employees

×3.4

17 5

Taxes paid

×33

347 k € 10 k €

Payroll

×6.2

370 k € 60 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 63% of peers

Employees

above 83% of peers

This company Peer median · 24

Indicators

Turnover per employee 255 k € ×0.4 of the median

Margin 5.9%

Year on year +23%

Payroll fund estimate 370 k €

Registration number 40103816914

Registered address Ķekavas nov., Ķekavas pag., Vimbukrogs, Pūpolu iela 4

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

18 k €

Contracts

Latest contract: 2025-07-14

Largest buyer

Sabiedrība ar ierobežotu atbildību "Jēkabpils pakalpojumi"

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	4.3 M €	255 k €	4.3 M €	17
2024	3.5 M €	138 k €	3.3 M €	14
2023	4.2 M €	142 k €	4.0 M €	15
2022	4.4 M €	404 k €	3.3 M €	15
2021	3.7 M €	227 k €	2.6 M €	16
2020	3.1 M €	5 k €	3.2 M €	15

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

Industry goods exports

7.9 bn €

Industry goods imports

11.1 bn €

Goods exports to turnover estimate

37%

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds. A share this high is why companies in the industry pay little net VAT: exported goods carry no VAT.

Exported most: Machinery and electrical equipment — 1.5 bn €, Vegetable products — 852.9 M €, Chemical products — 846.2 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.