Company · 01.50 · Crop and animal production, hunting

SIA VS Dairy

Address confidence: Confirmed

Show on the map Find website Sector: Agriculture and forestry

Turnover · 2025

8.4 M €

+710% vs previous year

Employees

Turnover per employee: 131 k €

Taxes paid · 2024

-64900 €

Payroll fund / employees: 1 k €

Payroll fund · 2024 estimate

89 k €

Wage estimate, gross: 435 €

Tax breakdown · 2026 Q3

Total paid to VID 183 k €

Personal income tax 44 k €

Social contributions 110 k €

VAT paid · after deductions 58 k €

VAT refunded by the state 30 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	183 k €	44 k €	110 k €	58 k €	30 k €
2026 Q2	325 k €	46 k €	115 k €	165 k €	0 €
2026 Q1	197 k €	49 k €	109 k €	66 k €	28 k €
2025 Q4	239 k €	45 k €	114 k €	106 k €	26 k €
2024	-64900 €	14 k €	30 k €	—	—

Financial health · From the 2025 balance sheet

Net profit2.6 M €

Total assets9.8 M €

Equity4.2 M €

Current ratio0.8

Quick ratio0.5

Debt to equity1.3

Equity ratio43.1%

Return on assets27.0%

Return on equity62.6%

Cross-section against the peer median

Compared with companies under NACE code 01.50 — 24.

Turnover

×1.7

8.4 M € 5.0 M €

Employees

×1.3

64 49

Taxes paid

×2.0

183 k € 90 k €

Payroll

÷8.8

89 k € 784 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 83% of peers

Employees

above 67% of peers

This company Peer median · 24

Indicators

Turnover per employee 131 k € ×1.3 of the median

Margin 31.4%

Year on year +710%

Payroll fund estimate 89 k €

Registration number 40203569012

Registered address Aizkraukles nov., Bebru pag., "Liellopu ferma Dimanti

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	8.4 M €	2.6 M €	9.8 M €	64
2024	1.0 M €	235 k €	9.5 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 01 — Crop and animal production, hunting — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

224.6 M €

Industry goods imports

137.6 M €

Goods exports to turnover estimate

21%

Industry goods exports against the turnover of its companies on this site: two sources, so only the order of magnitude holds. A share this high is why companies in the industry pay little net VAT: exported goods carry no VAT.

Exported most: Live animals and animal products — 168.1 M €, Vegetable products — 37.0 M €, Prepared foodstuffs, beverages, tobacco — 9.7 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.