Company · 93.12 · Sports activities and amusement and recreation

SIA FK Auda

Address confidence: Confirmed

Show on the map Company website Sector: Arts and recreation

Turnover · 2025

3.0 M €

+24% vs previous year

Employees

Turnover per employee: 70 k €

Taxes paid · 2024

845 k €

Payroll fund / employees: 27 k €

Payroll fund · 2024 estimate

1.1 M €

Wage estimate, gross: 2,125 €

Tax breakdown · 2026 Q3

Total paid to VID 360 k €

Personal income tax 204 k €

Social contributions 115 k €

VAT paid · after deductions 41 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	360 k €	204 k €	115 k €	41 k €	0 €
2026 Q2	254 k €	174 k €	98 k €	16 k €	34 k €
2026 Q1	219 k €	129 k €	69 k €	26 k €	8 k €
2025 Q4	374 k €	211 k €	151 k €	19 k €	6 k €
2024	845 k €	445 k €	391 k €	—	—
2023	752 k €	336 k €	288 k €	—	—
2022	491 k €	165 k €	199 k €	—	—

Financial health · From the 2025 balance sheet

Net profit121 k €

Total assets387 k €

Equity-333367 €

Current ratio0.5

Quick ratio0.5

Equity ratio-86.1%

Return on assets31.1%

Cross-section against the peer median

Compared with companies under NACE code 93.12 — 24.

Turnover

×9.3

3.0 M € 316 k €

Employees

×8.4

42 5

Taxes paid

×18

360 k € 20 k €

Payroll

×20

1.1 M € 58 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 88% of peers

Employees

above 88% of peers

This company Peer median · 24

Indicators

Turnover per employee 70 k € ×1.1 of the median

Margin 4.1%

Year on year +24%

Payroll fund estimate 1.1 M €

Registration number 50203267241

Registered address Jūrmala, Ķemeru iela 61

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	3.0 M €	121 k €	387 k €	42
2024	2.4 M €	222 k €	255 k €	46
2023	2.1 M €	83 k €	72 k €	42
2022	1.1 M €	-761382 €	161 k €	30
2021	0 €	-107 €	3 k €	0

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 93 — Sports activities and amusement and recreation — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

145 k €

Industry goods imports

3.9 M €

Exported most: Machinery and electrical equipment — 79 k €, Miscellaneous manufactured articles — 31 k €, Plastics and rubber — 16 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.