Company · 46.39 · Wholesale trade

SIA DELTA FOOD EUROPE

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

4.0 M €

0% vs previous year

Employees

Turnover per employee: 1.0 M €

Taxes paid · 2024

30 k €

Payroll fund / employees: 2 k €

Payroll fund · 2024 estimate

8 k €

Wage estimate, gross: 235 €

Tax breakdown · 2026 Q3

Total paid to VID 31 k €

Personal income tax 4 k €

Social contributions 6 k €

VAT paid · after deductions 78 k €

VAT refunded by the state 57 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	31 k €	4 k €	6 k €	78 k €	57 k €
2026 Q2	76 k €	4 k €	7 k €	97 k €	32 k €
2026 Q1	38 k €	4 k €	6 k €	70 k €	41 k €
2025 Q4	61 k €	4 k €	8 k €	81 k €	32 k €
2024	30 k €	2 k €	3 k €	—	—

Financial health · From the 2025 balance sheet

Net profit-30390 €

Total assets374 k €

Equity-27490 €

Current ratio0.8

Quick ratio0.8

Equity ratio-7.3%

Return on assets-8.1%

Cross-section against the peer median

Compared with companies under NACE code 46.39 — 24.

Turnover

×1.2

4.0 M € 3.3 M €

Employees

÷2.8

4 11

Taxes paid

÷1.3

31 k € 41 k €

Payroll

÷18

8 k € 152 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 21% of peers

This company Peer median · 24

Indicators

Turnover per employee 1.0 M € ×3.4 of the median

Margin -0.8%

Year on year 0%

Payroll fund estimate 8 k €

Registration number 40203572968

Registered address Rīga, Kalnciema iela 207

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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Foreign trade of the industry · 2025

All companies in division 46 — Wholesale trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

7.9 bn €

Industry goods imports

11.1 bn €

Goods exports to turnover estimate

37%

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: Machinery and electrical equipment — 1.5 bn €, Vegetable products — 852.9 M €, Chemical products — 846.2 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.