Company · 10.20 · Manufacture of food products

SIA Zvejnieku saimniecība IRBE

Address confidence: Confirmed

Show on the map Find website Sector: Manufacturing

Turnover · 2025

9.2 M €

+31% vs previous year

Employees

109

Turnover per employee: 84 k €

Taxes paid · 2024

599 k €

Payroll fund / employees: 11 k €

Payroll fund · 2024 estimate

1.2 M €

Wage estimate, gross: 984 €

Tax breakdown · 2026 Q3

Total paid to VID 261 k €

Personal income tax 65 k €

Social contributions 129 k €

VAT paid · after deductions 106 k €

VAT refunded by the state 39 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	261 k €	65 k €	129 k €	106 k €	39 k €
2026 Q2	347 k €	129 k €	250 k €	0 €	33 k €
2026 Q1	213 k €	105 k €	212 k €	0 €	105 k €
2025 Q4	277 k €	91 k €	184 k €	41 k €	39 k €
2024	599 k €	270 k €	419 k €	—	—
2023	406 k €	147 k €	346 k €	—	—
2022	342 k €	139 k €	327 k €	—	—

Financial health · From the 2025 balance sheet

Net profit7 k €

Total assets6.7 M €

Equity2.6 M €

Current ratio1.6

Quick ratio0.3

Debt to equity1.6

Equity ratio39.0%

Return on assets0.1%

Return on equity0.3%

Cross-section against the peer median

Compared with companies under NACE code 10.20 — 24.

Turnover

×1.5

9.2 M € 6.1 M €

Employees

×2.4

109 45

Taxes paid

×4.1

261 k € 64 k €

Payroll

×1.9

1.2 M € 647 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 67% of peers

This company Peer median · 24

Indicators

Turnover per employee 84 k € ×0.6 of the median

Margin 0.1%

Year on year +31%

Payroll fund estimate 1.2 M €

Registration number 41201006534

Registered address Talsu nov., Rojas pag., Roja, Ostas iela 3

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	9.2 M €	7 k €	6.7 M €	109
2024	7.0 M €	744 k €	6.8 M €	107
2023	7.0 M €	952 k €	5.8 M €	104
2022	6.4 M €	348 k €	5.5 M €	106
2021	5.6 M €	199 k €	5.2 M €	111
2020	5.0 M €	161 k €	5.5 M €	119

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 10 — Manufacture of food products — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

1.2 bn €

Industry goods imports

832.4 M €

Goods exports to turnover estimate

44%

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: Prepared foodstuffs, beverages, tobacco — 561.4 M €, Live animals and animal products — 432.6 M €, Vegetable products — 153.3 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.