Company · 16.23 · Manufacture of wood and wood products

SIA Auroom Saunas

Address confidence: Confirmed

Show on the map Find website Sector: Manufacturing

Turnover · 2025

6.2 M €

0% vs previous year

Employees

Turnover per employee: 182 k €

Taxes paid · 2024

0 €

Payroll fund / employees: 33 k €

Payroll fund · 2024 estimate

1.1 M €

Wage estimate, gross: 2,784 €

Tax breakdown · 2026 Q3

Total paid to VID 40 k €

Personal income tax 41 k €

Social contributions 97 k €

VAT paid · after deductions 0 €

VAT refunded by the state 99 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	40 k €	41 k €	97 k €	0 €	99 k €
2026 Q2	244 k €	39 k €	90 k €	40 €	89 k €
2026 Q1	9 k €	27 k €	68 k €	0 €	100 k €
2025 Q4	74 k €	38 k €	82 k €	0 €	47 k €
2024	0 €	0 €	0 €	—	—

Financial health · From the 2025 balance sheet

Net profit1.2 M €

Total assets2.1 M €

Equity1.2 M €

Current ratio1.9

Quick ratio1.3

Debt to equity0.8

Equity ratio55.0%

Return on assets54.9%

Return on equity99.8%

Cross-section against the peer median

Compared with companies under NACE code 16.23 — 24.

Turnover

×1.9

6.2 M € 3.2 M €

Employees

÷1.4

34 49

Taxes paid

÷1.5

40 k € 61 k €

Payroll

×1.6

1.1 M € 730 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 75% of peers

Employees

above 25% of peers

This company Peer median · 24

Indicators

Turnover per employee 182 k € ×2.7 of the median

Margin 18.8%

Year on year 0%

Payroll fund estimate 1.1 M €

Registration number 40203607390

Registered address Madonas nov., Madona, Saules iela 54

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 16 — Manufacture of wood and wood products — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

2.1 bn €

Industry goods imports

503.4 M €

Goods exports to turnover estimate

55%

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: Wood and articles of wood — 2.0 bn €, Miscellaneous manufactured articles — 69.9 M €, Base metals and articles thereof — 7.9 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.