Company · 42.11 · Civil engineering

SIA CTB

Address confidence: Confirmed

Show on the map Group website Sector: Construction

Turnover · 2025

20.2 M €

+51% vs previous year

Employees

205

Turnover per employee: 99 k €

Taxes paid · 2024

1.3 M €

Payroll fund / employees: 19 k €

Payroll fund · 2024 estimate

3.9 M €

Wage estimate, gross: 1,774 €

Tax breakdown · 2026 Q3

Total paid to VID 72 k €

Personal income tax 282 k €

Social contributions 609 k €

VAT paid · after deductions 70 €

VAT refunded by the state 822 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	72 k €	282 k €	609 k €	70 €	822 k €
2026 Q2	23 k €	196 k €	437 k €	10 €	611 k €
2026 Q1	24 k €	127 k €	252 k €	8 k €	363 k €
2025 Q4	434 k €	205 k €	459 k €	320 €	237 k €
2024	1.3 M €	690 k €	1.3 M €	—	—
2023	722 k €	677 k €	1.3 M €	—	—
2022	323 k €	552 k €	1.1 M €	—	—

Financial health · From the 2025 balance sheet

Net profit2.2 M €

Total assets17.1 M €

Equity8.2 M €

Current ratio4.4

Quick ratio3.0

Debt to equity1.1

Equity ratio47.9%

Return on assets13.1%

Return on equity27.3%

Cross-section against the peer median

Compared with companies under NACE code 42.11 — 24.

Turnover

×1.8

20.2 M € 11.0 M €

Employees

×3.2

205 64

Taxes paid

÷10

72 k € -70875 €

Payroll

×3.8

3.9 M € 1.0 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 67% of peers

Employees

above 92% of peers

This company Peer median · 24

Indicators

Turnover per employee 99 k € ×0.6 of the median

Margin 11.1%

Year on year +51%

Payroll fund estimate 3.9 M €

Registration number 42103019682

Registered address Liepāja, Cukura iela 38A

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

51.9 M €

won jointly: 6

Contracts

104

Latest contract: 2026-09-07

Largest buyer

Liepājas valstspilsētas pašvaldība

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	20.2 M €	2.2 M €	17.1 M €	205
2024	13.4 M €	-659887 €	14.5 M €	187
2023	15.7 M €	2 k €	15.4 M €	209
2022	13.9 M €	9 k €	15.4 M €	188
2021	20.3 M €	26 k €	17.2 M €	237
2020	20.9 M €	3.1 M €	18.5 M €	226

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 42 — Civil engineering — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

9.6 M €

Industry goods imports

128.0 M €

Exported most: Machinery and electrical equipment — 3.6 M €, Mineral products — 1.9 M €, Stone, cement, ceramic and glass articles — 1.5 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.