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Company · 52.31 · Warehousing and support activities for transportation

SIA CONSORT

Turnover · 2025

6.4 M €

-22% vs previous year

Employees

13

Turnover per employee: 492 k €

Taxes paid · 2024

112 k €

Payroll fund / employees: 16 k €

Payroll fund · 2024 estimate

210 k €

Wage estimate, gross: 1,252 €

Tax breakdown · 2026 Q3

Total paid to VID 29 k €
Personal income tax 6 k €
Social contributions 16 k €
VAT paid · after deductions 4 k €
VAT refunded by the state 17 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q329 k €6 k €16 k €4 k €17 k €
2026 Q23 k €6 k €16 k €0 €38 k €
2026 Q118 k €6 k €16 k €0 €25 k €
2025 Q432 k €6 k €16 k €0 €19 k €
2024112 k €38 k €72 k €——
2023101 k €23 k €47 k €——
202257 k €8 k €20 k €——

Financial health · From the 2025 balance sheet

Net profit303 k €
Total assets1.0 M €
Equity341 k €
Current ratio1.3
Quick ratio1.3
Debt to equity2.0
Equity ratio33.1%
Return on assets29.4%
Return on equity88.9%

Cross-section against the peer median

Compared with companies under NACE code 52.31 — 24.

Turnover
×1.6
6.4 M € 4.1 M €
Employees
×1.5
13 9
Taxes paid
×1.2
29 k € 24 k €
Payroll
×1.5
210 k € 136 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 75% of peers
Employees
above 75% of peers
This company Peer median · 24

Indicators

Turnover per employee 492 k € ×1.0 of the median
Margin 4.7%
Year on year -22%
Payroll fund estimate 210 k €
Registration number 41203012588
Registered address Rīga, Aristida Briāna iela 9A - 2

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.

Similar companies

Filed annual reports

YearTurnoverNet profitAssetsEmployees
20256.4 M € 303 k € 1.0 M € 13
20248.2 M € 363 k € 1.4 M € 13
20237.2 M € 102 k € 1.9 M € 10
20228.0 M € 808 k € 2.7 M € 6
20215.7 M € 494 k € 2.0 M € 6
20203.9 M € 396 k € 1.5 M € 5

Foreign trade of the industry · 2025

Industry goods exports

546.4 M €

Industry goods imports

259.5 M €