Company · 49.41 · Land transport and transport via pipelines

SIA KPK GROUP

Address confidence: Confirmed

Show on the map Find website Sector: Transport and storage

Turnover · 2025

2.5 M €

+26% vs previous year

Employees

Turnover per employee: 276 k €

Taxes paid · 2024

138 k €

Payroll fund / employees: 4 k €

Payroll fund · 2024 estimate

36 k €

Wage estimate, gross: 1,006 €

Tax breakdown · 2026 Q3

Total paid to VID 108 k €

Personal income tax 11 k €

Social contributions 24 k €

VAT paid · after deductions 73 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	108 k €	11 k €	24 k €	73 k €	0 €
2026 Q2	86 k €	9 k €	20 k €	57 k €	30 €
2026 Q1	100 k €	8 k €	17 k €	75 k €	0 €
2025 Q4	124 k €	10 k €	17 k €	97 k €	0 €
2024	138 k €	7 k €	12 k €	—	—
2023	41 k €	710 €	2 k €	—	—

Financial health · From the 2025 balance sheet

Net profit113 k €

Total assets915 k €

Equity273 k €

Current ratio1.0

Quick ratio0.9

Debt to equity2.4

Equity ratio29.8%

Return on assets12.4%

Return on equity41.5%

Cross-section against the peer median

Compared with companies under NACE code 49.41 — 24.

Turnover

×1.0

2.5 M € 2.5 M €

Employees

÷2.7

9 24

Taxes paid

×1.5

108 k € 72 k €

Payroll

÷7.7

36 k € 279 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 8% of peers

This company Peer median · 24

Indicators

Turnover per employee 276 k € ×2.7 of the median

Margin 4.5%

Year on year +26%

Payroll fund estimate 36 k €

Registration number 40203495090

Registered address Ķekavas nov., Ķekava, Gaismas iela 19 k-11 - 32

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	2.5 M €	113 k €	915 k €	9
2024	2.0 M €	130 k €	506 k €	3
2023	548 k €	27 k €	156 k €	2

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 49 — Land transport and transport via pipelines — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

21.6 M €

Industry goods imports

80.4 M €

Exported most: Vehicles and transport equipment — 13.5 M €, Machinery and electrical equipment — 3.6 M €, Wood and articles of wood — 961 k €

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.