Company · 46.85 · Wholesale trade

SIA Uralkali Trading

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

2.4 M €

+1000% vs previous year

Employees

Turnover per employee: 215 k €

Taxes paid · 2024

3.2 M €

Payroll fund / employees: 36 k €

Payroll fund · 2024 estimate

401 k €

Wage estimate, gross: 4,773 €

Tax breakdown · 2026 Q3

Total paid to VID 1.4 M €

Personal income tax 16 k €

Social contributions 25 k €

VAT paid · after deductions 0 €

VAT refunded by the state 5 k €

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	1.4 M €	16 k €	25 k €	0 €	5 k €
2026 Q2	51 k €	18 k €	26 k €	0 €	7 k €
2026 Q1	96 k €	16 k €	25 k €	0 €	30 €
2025 Q4	23 k €	11 k €	17 k €	0 €	4 k €
2024	3.2 M €	96 k €	137 k €	—	—
2023	8.6 M €	174 k €	28 k €	—	—
2022	2.9 M €	1.0 M €	1.7 M €	—	—

Financial health · From the 2025 balance sheet

Net profit41.1 M €

Total assets53.1 M €

Equity-246691658 €

Current ratio0.2

Quick ratio0.2

Equity ratio-465.0%

Return on assets77.5%

Cross-section against the peer median

Compared with companies under NACE code 46.85 — 24.

Turnover

×1.1

2.4 M € 2.2 M €

Employees

×2.2

11 5

Taxes paid

×14

1.4 M € 97 k €

Payroll

×2.7

401 k € 146 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 75% of peers

This company Peer median · 24

Indicators

Turnover per employee 215 k € ×0.5 of the median

Margin 1739.8%

Year on year +1000%

Payroll fund estimate 401 k €

Registration number 40103913482

Registered address Rīga, Vesetas iela 8 - 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	2.4 M €	41.1 M €	53.1 M €	11
2024	16 k €	28.5 M €	148.1 M €	14
2023	32.0 M €	634 k €	257.8 M €	20
2022	1.3 bn €	-333051681 €	464.8 M €	69
2020	1.8 bn €	-90483584 €	703.0 M €	58
2019	1.9 bn €	31.3 M €	748.7 M €	53

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.