Company · 52.10 · Warehousing and support activities for transportation

SIA Circle K Terminal & Transport Latvia

Address confidence: Confirmed

Show on the map Find website Sector: Transport and storage

Turnover · 2025

7.8 M €

+5% vs previous year

Employees

Turnover per employee: 110 k €

Taxes paid · 2024

1.8 M €

Payroll fund / employees: 32 k €

Payroll fund · 2024 estimate

2.2 M €

Wage estimate, gross: 2,742 €

Tax breakdown · 2026 Q3

Total paid to VID 589 k €

Personal income tax 138 k €

Social contributions 256 k €

VAT paid · after deductions 195 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	589 k €	138 k €	256 k €	195 k €	0 €
2026 Q2	529 k €	113 k €	219 k €	196 k €	0 €
2026 Q1	487 k €	124 k €	232 k €	128 k €	0 €
2025 Q4	508 k €	119 k €	223 k €	164 k €	0 €
2024	1.8 M €	416 k €	763 k €	—	—
2023	1.9 M €	407 k €	753 k €	—	—
2022	1.6 M €	347 k €	652 k €	—	—

Financial health · From the 2025 balance sheet

Net profit628 k €

Total assets13.8 M €

Equity9.6 M €

Current ratio3.2

Quick ratio3.2

Debt to equity0.4

Equity ratio69.5%

Return on assets4.6%

Return on equity6.6%

Cross-section against the peer median

Compared with companies under NACE code 52.10 — 24.

Turnover

×1.9

7.8 M € 4.0 M €

Employees

×1.3

71 54

Taxes paid

×4.0

589 k € 148 k €

Payroll

×2.1

2.2 M € 1.1 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 92% of peers

Employees

above 58% of peers

This company Peer median · 24

Indicators

Turnover per employee 110 k € ×1.5 of the median

Margin 8.1%

Year on year +5%

Payroll fund estimate 2.2 M €

Registration number 40203164596

Registered address Rīga, Laivinieku 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.

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Liepājas Speciālās ekonomiskās zonas SIA "DG TERMINĀLS"

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RIN BALTIC

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Jaunmīlgrāvja ostas kompānija

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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	7.8 M €	628 k €	13.8 M €	71
2024	7.4 M €	993 k €	13.5 M €	69
2023	7.2 M €	902 k €	13.0 M €	68
2022	6.7 M €	646 k €	11.9 M €	66
2021	4.9 M €	482 k €	12.1 M €	46
2020	2.7 M €	521 k €	10.6 M €	19

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 52 — Warehousing and support activities for transportation — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

546.4 M €

Industry goods imports

259.5 M €

Exported most: Prepared foodstuffs, beverages, tobacco — 271.4 M €, Textiles and textile articles — 70.9 M €, Chemical products — 41.2 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.