Company · 77.40 · Rental and leasing activities

SIA IMK 365

Address confidence: Confirmed

Show on the map Company website Sector: Administrative services

Turnover · 2025

178.4 M €

+28% vs previous year

Employees

Turnover per employee: 5.1 M €

Taxes paid · 2024

1.3 M €

Payroll fund / employees: 32 k €

Payroll fund · 2024 estimate

1.1 M €

Wage estimate, gross: 3,613 €

Tax breakdown · 2026 Q3

Total paid to VID 592 k €

Personal income tax 95 k €

Social contributions 165 k €

VAT paid · after deductions 0 €

VAT refunded by the state 16 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	592 k €	95 k €	165 k €	0 €	16 k €
2026 Q2	400 k €	84 k €	151 k €	0 €	20 k €
2026 Q1	308 k €	86 k €	153 k €	0 €	5 k €
2025 Q4	353 k €	82 k €	146 k €	0 €	0 €
2024	1.3 M €	232 k €	384 k €	—	—
2023	991 k €	181 k €	252 k €	—	—
2022	620 k €	117 k €	187 k €	—	—

Financial health · From the 2025 balance sheet

Net profit50 k €

Total assets19.0 M €

Equity3.3 M €

Current ratio1.2

Quick ratio1.2

Debt to equity4.8

Equity ratio17.2%

Return on assets0.3%

Return on equity1.5%

Cross-section against the peer median

Compared with companies under NACE code 77.40 — 24.

Turnover

×994

178.4 M € 180 k €

Employees

×18

35 2

Taxes paid

×155

592 k € 4 k €

Payroll

×74

1.1 M € 15 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 100% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 5.1 M € ×56.8 of the median

Margin 0.0%

Year on year +28%

Payroll fund estimate 1.1 M €

Registration number 40203196483

Registered address Rīga, Krišjāņa Barona iela 30A

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	178.4 M €	50 k €	19.0 M €	35
2024	139.1 M €	4.5 M €	28.0 M €	27
2023	88.2 M €	620 k €	15.5 M €	17
2022	61.6 M €	3.0 M €	10.4 M €	15
2021	28.1 M €	1.8 M €	5.8 M €	13
2020	4.2 M €	22 k €	597 k €	5

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 77 — Rental and leasing activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

68.8 M €

Industry goods imports

82.4 M €

Exported most: Vehicles and transport equipment — 56.8 M €, Machinery and electrical equipment — 5.7 M €, Base metals and articles thereof — 4.6 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.