Company · 55.10 · Accommodation

SIA Mogotel MV

Address confidence: Confirmed

Show on the map Group website Sector: Accommodation and food

Turnover · 2025

20.0 M €

+9% vs previous year

Employees

289

Turnover per employee: 69 k €

Taxes paid · 2024

2.0 M €

Payroll fund / employees: 13 k €

Payroll fund · 2024 estimate

3.7 M €

Wage estimate, gross: 1,097 €

Tax breakdown · 2026 Q3

Total paid to VID 496 k €

Personal income tax 131 k €

Social contributions 367 k €

VAT paid · after deductions 21 k €

VAT refunded by the state 23 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	496 k €	131 k €	367 k €	21 k €	23 k €
2026 Q2	639 k €	119 k €	333 k €	186 k €	0 €
2026 Q1	510 k €	122 k €	331 k €	102 k €	49 k €
2025 Q4	306 k €	124 k €	336 k €	0 €	158 k €
2024	2.0 M €	590 k €	1.3 M €	—	—
2023	1.7 M €	524 k €	1.2 M €	—	—
2022	568 k €	148 k €	331 k €	—	—

Financial health · From the 2025 balance sheet

Net profit58 k €

Total assets3.3 M €

Equity853 k €

Current ratio1.1

Quick ratio1.1

Debt to equity2.9

Equity ratio25.6%

Return on assets1.7%

Return on equity6.8%

Cross-section against the peer median

Compared with companies under NACE code 55.10 — 24.

Turnover

×4.3

20.0 M € 4.7 M €

Employees

×3.2

289 90

Taxes paid

×1.6

496 k € 303 k €

Payroll

×3.1

3.7 M € 1.2 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 96% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 69 k € ×1.3 of the median

Margin 0.3%

Year on year +9%

Payroll fund estimate 3.7 M €

Registration number 40203238113

Registered address Rīga, Latgales iela 240 - 3

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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Public contracts

Contracts awarded by public buyers, from the Procurement Monitoring Bureau. Published facts, not estimates.

All time

109 k €

Contracts

Latest contract: 2024-05-13

Largest buyer

Valsts sabiedrība ar ierobežotu atbildību “Rīgas Tūrisma un radošās industrijas tehnikums”

Latest contracts

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	20.0 M €	58 k €	3.3 M €	289
2024	18.3 M €	35 k €	3.0 M €	296
2023	18.0 M €	33 k €	2.9 M €	291
2022	7.4 M €	27 k €	2.7 M €	106
2021	0 €	-50 €	3 k €	0
2020	0 €	-8 €	3 k €	0

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 55 — Accommodation — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

not published

Industry goods imports

4.0 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.