Company · 46.42 · Wholesale trade

SIA FIFAA Logistics

Address confidence: Confirmed

Show on the map Find website Sector: Trade

Turnover · 2025

6.1 M €

0% vs previous year

Employees

Turnover per employee: 3.1 M €

Taxes paid · 2024

-50 €

Payroll fund / employees: 5 k €

Payroll fund · 2024 estimate

9 k €

Wage estimate, gross: 376 €

Tax breakdown · 2026 Q3

Total paid to VID 96 k €

Personal income tax 520 €

Social contributions 770 €

VAT paid · after deductions 95 k €

VAT refunded by the state 60 €

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	96 k €	520 €	770 €	95 k €	60 €
2026 Q2	307 k €	510 €	770 €	305 k €	0 €
2026 Q1	251 k €	510 €	770 €	249 k €	0 €
2025 Q4	105 k €	510 €	770 €	103 k €	0 €
2024	-50 €	0 €	0 €	—	—

Financial health · From the 2025 balance sheet

Net profit4 k €

Total assets2.0 M €

Equity7 k €

Current ratio1.0

Quick ratio0.3

Debt to equity295.2

Equity ratio0.3%

Return on assets0.2%

Return on equity58.3%

Cross-section against the peer median

Compared with companies under NACE code 46.42 — 24.

Turnover

×3.4

6.1 M € 1.8 M €

Employees

÷5.3

2 11

Taxes paid

×1.7

96 k € 57 k €

Payroll

÷15

9 k € 140 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 88% of peers

Employees

above 0% of peers

This company Peer median · 24

Indicators

Turnover per employee 3.1 M € ×17.9 of the median

Margin 0.1%

Year on year 0%

Payroll fund estimate 9 k €

Registration number 50203587861

Registered address Mārupes nov., Mārupe, Dzirnieku iela 20

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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Foreign trade of the industry · 2025

All companies in division 46 — Wholesale trade — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

7.9 bn €

Industry goods imports

11.1 bn €

Goods exports to turnover estimate

37%

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: Machinery and electrical equipment — 1.5 bn €, Vegetable products — 852.9 M €, Chemical products — 846.2 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.