Company · 23.99 · Manufacture of other non-metallic mineral products

SIA SAULKALNE S

Address confidence: Verified on site

Show on the map Company website Sector: Manufacturing

From the company website
We extract, manufacture and supply high-quality mineral materials. Since 1995, we have been industry leaders, providing our customers with high-quality, bespoke products and solutions
Iegūstam, ražojam un piegādājam augstas kvalitātes minerālos materiālus. Kopš 1995. gada esam nozares līderi sniedzot klientiem augstas kvalitātes un pielāgotus produktus un risinājumus

Turnover · 2025

15.3 M €

+35% vs previous year

Employees

Turnover per employee: 187 k €

Taxes paid · 2024

2.0 M €

Payroll fund / employees: 21 k €

Payroll fund · 2024 estimate

1.7 M €

Wage estimate, gross: 2,307 €

Tax breakdown · 2026 Q3

Total paid to VID 1.2 M €

Personal income tax 104 k €

Social contributions 199 k €

VAT paid · after deductions 430 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	1.2 M €	104 k €	199 k €	430 k €	0 €
2026 Q2	525 k €	86 k €	171 k €	245 k €	0 €
2026 Q1	437 k €	76 k €	152 k €	123 k €	0 €
2025 Q4	772 k €	83 k €	160 k €	427 k €	0 €
2024	2.0 M €	314 k €	576 k €	—	—
2023	1.7 M €	277 k €	513 k €	—	—
2022	1.1 M €	207 k €	407 k €	—	—

Financial health · From the 2025 balance sheet

Net profit2.6 M €

Total assets17.3 M €

Equity16.2 M €

Current ratio5.8

Quick ratio4.7

Debt to equity0.1

Equity ratio93.7%

Return on assets15.2%

Return on equity16.2%

Cross-section against the peer median

Compared with companies under NACE code 23.99 — 11.

Turnover

×7.1

15.3 M € 2.1 M €

Employees

×12

82 7

Taxes paid

×213

1.2 M € 6 k €

Payroll

×9.4

1.7 M € 180 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 100% of peers

Employees

above 100% of peers

This company Peer median · 11

Indicators

Turnover per employee 187 k € ×0.6 of the median

Margin 17.1%

Year on year +35%

Payroll fund estimate 1.7 M €

Registration number 50003256461

Registered address Salaspils nov., Salaspils pag., Saulkalne, Daugavmalas iela 11

Address Salaspils nov., Salaspils pag., Saulkalne, Daugavmalas iela 11 ↗

panel.caveats

Location verified against the company’s own website: for manufacturers this is the production site, not the registered office. 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

23 k €

Contracts

Latest contract: 2026-03-11

Largest buyer

Pašvaldības SIA "Garkalnes Komunālserviss"

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	15.3 M €	2.6 M €	17.3 M €	82
2024	11.4 M €	2.8 M €	14.1 M €	63
2023	12.6 M €	2.0 M €	14.2 M €	77
2022	11.3 M €	858 k €	13.0 M €	72
2021	6.7 M €	762 k €	11.1 M €	62
2020	9.8 M €	2.2 M €	11.2 M €	77

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 23 — Manufacture of other non-metallic mineral products — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

440.2 M €

Industry goods imports

173.6 M €

Goods exports to turnover estimate

50%

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: Stone, cement, ceramic and glass articles — 274.0 M €, Mineral products — 118.4 M €, Chemical products — 18.2 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.