Company · 41.00 · Construction of buildings

SIA PRO GROUP

Address confidence: Confirmed

Show on the map Find website Sector: Construction

Turnover · 2025

8.9 M €

-48% vs previous year

Employees

Turnover per employee: 892 k €

Taxes paid · 2024

115 k €

Payroll fund / employees: 19 k €

Payroll fund · 2024 estimate

190 k €

Wage estimate, gross: 1,317 €

Tax breakdown · 2026 Q3

Total paid to VID 58 k €

Personal income tax 6 k €

Social contributions 10 k €

VAT paid · after deductions 15 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	58 k €	6 k €	10 k €	15 k €	0 €
2026 Q2	-320 €	6 k €	9 k €	540 €	16 k €
2026 Q1	25 k €	4 k €	7 k €	8 k €	1 k €
2025 Q4	104 k €	3 k €	5 k €	7 k €	2 k €
2024	115 k €	40 k €	65 k €	—	—
2023	232 k €	36 k €	61 k €	—	—
2022	22 k €	4 k €	6 k €	—	—

Financial health · From the 2025 balance sheet

Net profit184 k €

Total assets2.3 M €

Equity838 k €

Current ratio1.6

Quick ratio1.6

Debt to equity1.7

Equity ratio37.0%

Return on assets8.1%

Return on equity21.9%

Cross-section against the peer median

Compared with companies under NACE code 41.00 — 24.

Turnover

÷1.1

8.9 M € 9.8 M €

Employees

÷5.3

10 53

Taxes paid

÷10

58 k € -10 €

Payroll

÷3.4

190 k € 636 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 33% of peers

Employees

above 17% of peers

This company Peer median · 24

Indicators

Turnover per employee 892 k € ×4.8 of the median

Margin 2.1%

Year on year -48%

Payroll fund estimate 190 k €

Registration number 42103101554

Registered address Rīga, Krasta iela 68A

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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Rīga · 8.3 M €

ANGERN BAU

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SAFE GROUP

Mārupes nov. · 9.8 M €

Public contracts

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

All time

290 k €

won jointly: 8

Contracts

Latest contract: 2026-04-17

Largest buyer

Nodrošinājuma valsts aģentūra

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	8.9 M €	184 k €	2.3 M €	10
2024	17.0 M €	268 k €	2.7 M €	14
2023	11.3 M €	596 k €	1.7 M €	13
2022	5.8 M €	175 k €	2.4 M €	4
2021	707 k €	115 k €	443 k €	1
2020	2 k €	1 k €	5 k €	1

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 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.