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Company · 79.11 · Travel agency and tour operator activities

SIA BALT-GO

From the company website
We’ve been creating wonderful holiday memories for over 15 years. We organise both group and individual trips under the motto ‘Active and fun!’
Jau vairāk kā 15 gadus veidojam krāšņas brīvdienu atmiņas. Organizējam gan grupu, gan individuālus ceļojumus ar devīzi "Kustīgi un lustīgi!"

Turnover · 2025

2.3 M €

+5% vs previous year

Employees

15

Turnover per employee: 152 k €

Taxes paid · 2024

-4450 €

Payroll fund / employees: 7 k €

Payroll fund · 2024 estimate

103 k €

Wage estimate, gross: 860 €

Tax breakdown · 2026 Q3

Total paid to VID 26 k €
Personal income tax 9 k €
Social contributions 20 k €
VAT paid · after deductions 0 €
VAT refunded by the state 3 k €

Quarterly history

QuarterTotal paid to VIDPersonal income taxSocial contributionsVAT paid · after deductionsVAT refunded by the state
2026 Q326 k €9 k €20 k €0 €3 k €
2026 Q216 k €7 k €17 k €1 k €10 k €
2026 Q120 k €7 k €17 k €0 €3 k €
2025 Q423 k €7 k €17 k €350 €800 €
2024-4450 €19 k €35 k €——
20234 k €11 k €22 k €——
202216 k €5 k €13 k €——

Financial health · From the 2025 balance sheet

Net profit-48542 €
Total assets679 k €
Equity46 k €
Current ratio0.6
Quick ratio0.6
Debt to equity13.9
Equity ratio6.7%
Return on assets-7.1%
Return on equity-106.3%

Cross-section against the peer median

Compared with companies under NACE code 79.11 — 24.

Turnover
×1.4
2.3 M € 1.6 M €
Employees
×3.8
15 4
Taxes paid
×2.8
26 k € 9 k €
Payroll
×2.2
103 k € 46 k €
Logarithmic scale
÷10÷3×1×3×10

Position among peers

Turnover
above 67% of peers
Employees
above 96% of peers
This company Peer median · 24

Indicators

Turnover per employee 152 k € ×0.4 of the median
Margin -2.1%
Year on year +5%
Payroll fund estimate 103 k €
Registration number 44103049628
Registered address Cēsu nov., Cēsis, Rīgas iela 20 - 1

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
20252.3 M € -48542 € 679 k € 15
20242.2 M € 13 k € 588 k € 14
20231.4 M € 64 k € 352 k € 9
2022647 k € 33 k € 198 k € 9
2021204 k € 12 k € 192 k € 8
2020132 k € -77089 € 235 k € 11

Foreign trade of the industry · 2025

Industry goods exports

not published

Industry goods imports

9 k €