Company · 03.11 · Fishing and aquaculture

SIA VARITA

Address confidence: Confirmed

Show on the map Company website Sector: Agriculture and forestry

Turnover · 2025

3.9 M €

-14% vs previous year

Employees

Turnover per employee: 127 k €

Taxes paid · 2024

473 k €

Payroll fund / employees: 17 k €

Payroll fund · 2024 estimate

538 k €

Wage estimate, gross: 1,318 €

Tax breakdown · 2026 Q3

Total paid to VID 34 k €

Personal income tax 12 k €

Social contributions 31 k €

VAT paid · after deductions 0 €

VAT refunded by the state 10 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	34 k €	12 k €	31 k €	0 €	10 k €
2026 Q2	37 k €	26 k €	57 k €	0 €	46 k €
2026 Q1	-44870 €	20 k €	49 k €	0 €	114 k €
2025 Q4	29 k €	23 k €	49 k €	4 k €	47 k €
2024	473 k €	92 k €	183 k €	—	—
2023	547 k €	389 k €	187 k €	—	—
2022	297 k €	76 k €	170 k €	—	—

Financial health · From the 2025 balance sheet

Net profit1.3 M €

Total assets5.2 M €

Equity4.1 M €

Current ratio4.9

Quick ratio4.5

Debt to equity0.3

Equity ratio79.4%

Return on assets24.7%

Return on equity31.1%

Cross-section against the peer median

Compared with companies under NACE code 03.11 — 24.

Turnover

×4.6

3.9 M € 853 k €

Employees

×3.4

31 9

Taxes paid

×2.0

34 k € 17 k €

Payroll

×3.9

538 k € 139 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 79% of peers

Employees

above 88% of peers

This company Peer median · 24

Indicators

Turnover per employee 127 k € ×1.3 of the median

Margin 32.7%

Year on year -14%

Payroll fund estimate 538 k €

Registration number 51203006441

Registered address Saulkrastu nov., Saulkrasti, Skultes iela 3

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

"ZVEJNIEKU KOMPĀNIJA "GRIFS"

Ventspils · 2.7 M €

GAMMA-A

Talsu nov. · 5.7 M €

Starships

Ventspils · 1.4 M €

BATTERFIŠA

Rīga · 11.4 M €

BraDava

Ventspils · 11.4 M €

GRĪVA

Talsu nov. · 1.1 M €

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	3.9 M €	1.3 M €	5.2 M €	31
2024	4.6 M €	1.6 M €	3.8 M €	34
2023	3.8 M €	1.5 M €	3.2 M €	44
2022	3.4 M €	1.5 M €	5.4 M €	42
2021	3.0 M €	-180249 €	4.5 M €	46
2020	3.3 M €	934 k €	5.7 M €	44

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 03 — Fishing and aquaculture — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

35.6 M €

Industry goods imports

8.9 M €

Goods exports to turnover estimate

31%

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: Live animals and animal products — 20.0 M €, Machinery and electrical equipment — 6.4 M €, Textiles and textile articles — 5.1 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.