Company · 41.00 · Construction of buildings

SIA Warss+

Address confidence: Confirmed

Show on the map Company website Sector: Construction

Turnover · 2025

4.0 M €

+111% vs previous year

Employees

Turnover per employee: 125 k €

Taxes paid · 2024

124 k €

Payroll fund / employees: 15 k €

Payroll fund · 2024 estimate

479 k €

Wage estimate, gross: 1,211 €

Tax breakdown · 2026 Q3

Total paid to VID 27 k €

Personal income tax 10 k €

Social contributions 14 k €

VAT paid · after deductions 5 k €

VAT refunded by the state 3 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	27 k €	10 k €	14 k €	5 k €	3 k €
2026 Q2	16 k €	17 k €	31 k €	0 €	33 k €
2026 Q1	-6540 €	18 k €	35 k €	0 €	59 k €
2025 Q4	31 k €	19 k €	38 k €	0 €	26 k €
2024	124 k €	93 k €	163 k €	—	—
2023	140 k €	133 k €	228 k €	—	—
2022	141 k €	96 k €	164 k €	—	—

Financial health · From the 2025 balance sheet

Net profit233 k €

Total assets1.3 M €

Equity1.1 M €

Current ratio4.2

Quick ratio3.4

Debt to equity0.3

Equity ratio80.0%

Return on assets17.7%

Return on equity22.2%

Cross-section against the peer median

Compared with companies under NACE code 41.00 — 24.

Turnover

×1.0

4.0 M € 3.9 M €

Employees

×1.3

32 25

Taxes paid

×1.9

27 k € 14 k €

Payroll

×1.1

479 k € 418 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 63% of peers

Employees

above 71% of peers

This company Peer median · 24

Indicators

Turnover per employee 125 k € ×0.8 of the median

Margin 5.8%

Year on year +111%

Payroll fund estimate 479 k €

Registration number 44103055272

Registered address Cēsu nov., Vecpiebalgas pag., "Roznēnu Ezerkrasti

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

VVS BYGGNAD

Bauskas nov. · 4.0 M €

Būve 55

Baloži · 3.9 M €

ittu

Rīga · 3.9 M €

KIK CONSTRUCTION,

Ādaži · 4.1 M €

AJ Real Estate

Rīga · 4.1 M €

DHG CONSTRUCTION

Rīga · 3.9 M €

Public contracts

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

All time

7.7 M €

won jointly: 2

Contracts

Latest contract: 2026-05-05

Largest buyer

Cēsu 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	4.0 M €	233 k €	1.3 M €	32
2024	1.9 M €	-298419 €	991 k €	33
2023	5.0 M €	354 k €	1.4 M €	48
2022	3.2 M €	313 k €	975 k €	42
2021	2.6 M €	88 k €	622 k €	28
2020	1.7 M €	20 k €	398 k €	21

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.