Company · 47.11 · Retail trade

SIA Lidl Latvija

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

495.6 M €

+8% vs previous year

Employees

1,294

Turnover per employee: 383 k €

Taxes paid · 2024

69.6 M €

Payroll fund / employees: 22 k €

Payroll fund · 2024 estimate

28.9 M €

Wage estimate, gross: 1,669 €

Tax breakdown · 2026 Q3

Total paid to VID 17.0 M €

Personal income tax 991 k €

Social contributions 2.2 M €

VAT paid · after deductions 12.9 M €

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	17.0 M €	991 k €	2.2 M €	12.9 M €	0 €
2026 Q2	18.7 M €	1.0 M €	2.3 M €	14.5 M €	0 €
2026 Q1	16.5 M €	977 k €	2.2 M €	12.6 M €	0 €
2025 Q4	16.7 M €	1.0 M €	2.3 M €	12.7 M €	0 €
2024	69.6 M €	5.2 M €	9.8 M €	—	—
2023	68.0 M €	5.3 M €	9.4 M €	—	—
2022	70.0 M €	4.9 M €	9.7 M €	—	—

Cross-section against the peer median

Compared with companies under NACE code 47.11 — 24.

Turnover

×15

495.6 M € 33.0 M €

Employees

×4.7

1,294 273

Taxes paid

×18

17.0 M € 969 k €

Payroll

×7.6

28.9 M € 3.8 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 92% of peers

Employees

above 83% of peers

This company Peer median · 24

Indicators

Turnover per employee 383 k € ×3.2 of the median

Margin -2.2%

Year on year +8%

Payroll fund estimate 28.9 M €

Registration number 40203023760

Registered address Rīga, Dzelzavas iela 131

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	495.6 M €	-10945613 €	—	1294
2024	460.9 M €	-18465625 €	425.6 M €	1348
2023	470.6 M €	-14816301 €	416.2 M €	1413
2022	442.4 M €	-3846575 €	357.2 M €	1665
2021	101.4 M €	-53364615 €	283.1 M €	1768
2020	723 k €	-51589988 €	238.4 M €	723

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.