Company · 41.00 · Construction of buildings

SIA PN Construction Latvia

Address confidence: Confirmed

Show on the map Find website Sector: Construction

Turnover · 2025

9.3 M €

0% vs previous year

Employees

Turnover per employee: 1.6 M €

Taxes paid · 2024

0 €

Payroll fund / employees: 67 k €

Payroll fund · 2024 estimate

401 k €

Wage estimate, gross: 5,573 €

Tax breakdown · 2026 Q3

Total paid to VID 162 k €

Personal income tax 23 k €

Social contributions 34 k €

VAT paid · after deductions 122 k €

VAT refunded by the state 17 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	162 k €	23 k €	34 k €	122 k €	17 k €
2026 Q2	-3080 €	22 k €	33 k €	5 k €	63 k €
2026 Q1	97 k €	26 k €	39 k €	56 k €	24 k €
2025 Q4	-8630 €	19 k €	29 k €	0 €	56 k €
2024	0 €	0 €	0 €	—	—

Financial health · From the 2025 balance sheet

Net profit929 k €

Total assets2.1 M €

Equity931 k €

Current ratio1.8

Quick ratio1.8

Debt to equity1.3

Equity ratio43.8%

Return on assets43.7%

Return on equity99.7%

Cross-section against the peer median

Compared with companies under NACE code 41.00 — 24.

Turnover

÷1.1

9.3 M € 9.9 M €

Employees

÷7.6

6 46

Taxes paid

×1,158

162 k € 140 €

Payroll

÷1.6

401 k € 636 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 33% of peers

Employees

above 4% of peers

This company Peer median · 24

Indicators

Turnover per employee 1.6 M € ×7.1 of the median

Margin 10.0%

Year on year 0%

Payroll fund estimate 401 k €

Registration number 40203607935

Registered address Rīga, Republikas laukums 2A

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 41 — Construction of buildings — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

95.7 M €

Industry goods imports

40.1 M €

Exported most: Miscellaneous manufactured articles — 39.9 M €, Stone, cement, ceramic and glass articles — 29.4 M €, Base metals and articles thereof — 20.8 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.