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Company · 79.90 · Travel agency and tour operator activities

SIA TRANSCO BALTICS

Turnover · 2025

10.6 M €

-9% vs previous year

Employees

6

Turnover per employee: 1.8 M €

Taxes paid · 2024

266 k €

Payroll fund / employees: 26 k €

Payroll fund · 2024 estimate

154 k €

Wage estimate, gross: 2,141 €

Tax breakdown · 2026 Q3

Total paid to VID 58 k €
Personal income tax 9 k €
Social contributions 16 k €
VAT paid · after deductions 0 €
VAT refunded by the state 2 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q358 k €9 k €16 k €0 €2 k €
2026 Q223 k €9 k €16 k €0 €2 k €
2026 Q188 k €8 k €15 k €0 €2 k €
2025 Q476 k €8 k €16 k €0 €2 k €
2024266 k €29 k €53 k €——
2023163 k €28 k €53 k €——
2022238 k €21 k €40 k €——

Financial health · From the 2025 balance sheet

Net profit260 k €
Total assets1.5 M €
Equity666 k €
Current ratio6.2
Quick ratio6.2
Debt to equity1.2
Equity ratio44.7%
Return on assets17.5%
Return on equity39.0%

Cross-section against the peer median

Compared with companies under NACE code 79.90 — 24.

Turnover
×13
10.6 M € 805 k €
Employees
×1.7
6 4
Taxes paid
×7.3
58 k € 8 k €
Payroll
×3.3
154 k € 47 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 88% of peers
Employees
above 54% of peers
This company Peer median · 24

Indicators

Turnover per employee 1.8 M € ×7.7 of the median
Margin 2.4%
Year on year -9%
Payroll fund estimate 154 k €
Registration number 40203068116
Registered address Mārupes nov., Babītes pag., Piņķi, Lielpriedes iela 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

Filed annual reports

YearTurnoverNet profitAssetsEmployees
202510.6 M € 260 k € 1.5 M € 6
202411.6 M € 587 k € 1.8 M € 6
202310.9 M € 558 k € 1.8 M € 6
20229.1 M € 487 k € 1.7 M € 7
20218.2 M € 670 k € 1.8 M € 6
20206.6 M € 485 k € 1.9 M € 5

Foreign trade of the industry · 2025

Industry goods exports

not published

Industry goods imports

9 k €