Company · 46.83 · Wholesale trade

SIA ERA-M

Address confidence: Confirmed

Show on the map Company website Sector: Trade

From the company website
SIA "ERA - M" is engaged in forestry – the purchase and felling of timber – and provides services involving forestry tractors, timber haulers and chainsaws, as well as the production of firewood, the production of all types of hardwood firewood, and the production of wood chips in the Latgale region. U…
SIA "ERA - M" nodarbojas ar mežsaimniecību - meža pirkšanu un mežizstrādi - meža traktoru, kokvedēja , fiskara pakalpojumi, kamīnmalkas ražošana, visa veida lapu koku malkas ražošana, šķeldas ražošana Latgales regionā. U…

Turnover · 2025

9.1 M €

+12% vs previous year

Employees

Turnover per employee: 132 k €

Taxes paid · 2024

3 k €

Payroll fund / employees: 14 k €

Payroll fund · 2024 estimate

939 k €

Wage estimate, gross: 1,186 €

Tax breakdown · 2026 Q3

Total paid to VID 45 k €

Personal income tax 41 k €

Social contributions 74 k €

VAT paid · after deductions 0 €

VAT refunded by the state 71 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	45 k €	41 k €	74 k €	0 €	71 k €
2026 Q2	45 k €	43 k €	76 k €	0 €	75 k €
2026 Q1	18 k €	38 k €	76 k €	400 €	97 k €
2025 Q4	72 k €	37 k €	81 k €	0 €	46 k €
2024	3 k €	186 k €	320 k €	—	—
2023	-91300 €	159 k €	272 k €	—	—
2022	-50670 €	118 k €	207 k €	—	—

Financial health · From the 2025 balance sheet

Net profit35 k €

Total assets5.2 M €

Equity3.3 M €

Current ratio1.5

Quick ratio0.6

Debt to equity0.6

Equity ratio62.6%

Return on assets0.7%

Return on equity1.1%

Cross-section against the peer median

Compared with companies under NACE code 46.83 — 24.

Turnover

×1.1

9.1 M € 8.5 M €

Employees

×3.4

69 21

Taxes paid

÷2.5

45 k € 112 k €

Payroll

×2.4

939 k € 397 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 58% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 132 k € ×0.3 of the median

Margin 0.4%

Year on year +12%

Payroll fund estimate 939 k €

Registration number 42403021436

Registered address Ludzas nov., Ņukšu pag., Baravuški, "Barauški

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

477 k €

won jointly: 1

Contracts

Latest contract: 2026-07-23

Largest buyer

Ludzas novada 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	9.1 M €	35 k €	5.2 M €	69
2024	8.1 M €	106 k €	5.5 M €	68
2023	9.4 M €	433 k €	4.4 M €	67
2022	8.3 M €	1.5 M €	3.9 M €	63
2021	4.3 M €	333 k €	2.1 M €	49
2020	3.4 M €	248 k €	1.8 M €	45

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 46 — Wholesale trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

7.9 bn €

Industry goods imports

11.1 bn €

Goods exports to turnover estimate

37%

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: Machinery and electrical equipment — 1.5 bn €, Vegetable products — 852.9 M €, Chemical products — 846.2 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.