Company · 86.10 · Human health activities

SIA Valsts sabiedrība ar ierobežotu atbildību "Daugavpils psihoneiroloģiskā slimnīca"

Address confidence: Confirmed

Show on the map Find website Sector: Health and social work

Turnover · 2025

27.3 M €

+1% vs previous year

Employees

1,022

Turnover per employee: 27 k €

Taxes paid · 2024

9.5 M €

Payroll fund / employees: 18 k €

Payroll fund · 2024 estimate

18.3 M €

Wage estimate, gross: 1,433 €

Tax breakdown · 2026 Q3

Total paid to VID 2.2 M €

Personal income tax 580 k €

Social contributions 1.5 M €

VAT paid · after deductions 57 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	2.2 M €	580 k €	1.5 M €	57 k €	0 €
2026 Q2	2.2 M €	595 k €	1.5 M €	46 k €	0 €
2026 Q1	2.6 M €	762 k €	1.8 M €	29 k €	0 €
2025 Q4	2.1 M €	575 k €	1.5 M €	13 k €	0 €
2024	9.5 M €	3.1 M €	6.2 M €	—	—
2023	8.1 M €	2.6 M €	5.4 M €	—	—
2022	7.4 M €	2.3 M €	4.8 M €	—	—

Financial health · From the 2025 balance sheet

Net profit224 k €

Total assets34.8 M €

Equity21.1 M €

Current ratio1.5

Quick ratio1.3

Debt to equity0.7

Equity ratio60.5%

Return on assets0.6%

Return on equity1.1%

Cross-section against the peer median

Compared with companies under NACE code 86.10 — 24.

Turnover

×1.6

27.3 M € 17.6 M €

Employees

×2.2

1,022 471

Taxes paid

×1.7

2.2 M € 1.3 M €

Payroll

×1.9

18.3 M € 9.4 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 63% of peers

Employees

above 83% of peers

This company Peer median · 24

Indicators

Turnover per employee 27 k € ×0.7 of the median

Margin 0.8%

Year on year +1%

Payroll fund estimate 18.3 M €

Registration number 50003407881

Registered address Daugavpils, Lielā Dārza iela 60/62

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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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	27.3 M €	224 k €	34.8 M €	1022
2024	27.0 M €	30 k €	35.2 M €	1012
2023	25.1 M €	977 k €	35.0 M €	978
2022	22.5 M €	338 k €	32.1 M €	961
2021	20.8 M €	30 k €	30.4 M €	944
2020	12.4 M €	2 k €	21.4 M €	634

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 86 — Human health activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

1.2 M €

Industry goods imports

24.5 M €

Exported most: Optical and precision instruments, clocks — 960 k €, Chemical products — 166 k €, Textiles and textile articles — 62 k €

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.