Company · 87.99 · Residential care activities

SIA Veselības centrs Ilūkste

Address confidence: Confirmed

Show on the map Company website Sector: Health and social work

Turnover · 2025

2.5 M €

+18% vs previous year

Employees

120

Turnover per employee: 21 k €

Taxes paid · 2024

504 k €

Payroll fund / employees: 9 k €

Payroll fund · 2024 estimate

1.1 M €

Wage estimate, gross: 766 €

Tax breakdown · 2026 Q3

Total paid to VID 145 k €

Personal income tax 33 k €

Social contributions 111 k €

VAT paid · after deductions 1 k €

VAT refunded by the state 0 €

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	145 k €	33 k €	111 k €	1 k €	0 €
2026 Q2	149 k €	33 k €	114 k €	2 k €	0 €
2026 Q1	148 k €	32 k €	114 k €	1 k €	0 €
2025 Q4	143 k €	32 k €	110 k €	1 k €	0 €
2024	504 k €	122 k €	376 k €	—	—
2023	439 k €	95 k €	338 k €	—	—
2022	385 k €	85 k €	293 k €	—	—

Financial health · From the 2025 balance sheet

Net profit207 k €

Total assets707 k €

Equity612 k €

Current ratio4.5

Quick ratio4.1

Debt to equity0.1

Equity ratio86.6%

Return on assets29.2%

Return on equity33.7%

Cross-section against the peer median

Not enough companies under the exact code — compared within NACE division 87 · Residential care activities — 24.

Turnover

×2.1

2.5 M € 1.2 M €

Employees

×2.8

120 44

Taxes paid

×1.8

145 k € 81 k €

Payroll

×2.5

1.1 M € 450 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 75% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 21 k € ×0.7 of the median

Margin 8.3%

Year on year +18%

Payroll fund estimate 1.1 M €

Registration number 41503014677

Registered address Augšdaugavas nov., Ilūkste, Raiņa iela 35

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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Public contracts

Contracts awarded by public buyers, from the Procurement Monitoring Bureau. Published facts, not estimates.

All time

0 €

Contracts

Latest contract: 2025-01-07

Largest buyer

Latvijas Republikas Labklājības ministrija

Latest contracts

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	2.5 M €	207 k €	707 k €	120
2024	2.1 M €	21 k €	508 k €	121
2023	2.0 M €	87 k €	460 k €	119
2022	1.8 M €	159 k €	360 k €	112
2021	1.5 M €	53 k €	222 k €	114
2020	1.4 M €	-62842 €	197 k €	128

Source: annual reports from the Register of Enterprises, as filed. A missing year is a missing report, not a loss.