Company · 88.99 · Social work activities without accommodation

SIA Magnum Social & Medical Care

Address confidence: Confirmed

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

Turnover · 2024

11.1 M €

+382% vs previous year

Employees

286

Turnover per employee: 39 k €

Taxes paid · 2024

1.6 M €

Payroll fund / employees: 10 k €

Payroll fund · 2024 estimate

2.9 M €

Wage estimate, gross: 1,096 €

Tax breakdown · 2026 Q3

Total paid to VID 1.3 M €

Personal income tax 435 k €

Social contributions 796 k €

VAT paid · after deductions 13 k €

VAT refunded by the state 17 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	1.3 M €	435 k €	796 k €	13 k €	17 k €
2026 Q2	1.1 M €	422 k €	762 k €	-85680 €	4 k €
2026 Q1	1.2 M €	419 k €	715 k €	103 k €	0 €
2025 Q4	1.0 M €	337 k €	614 k €	64 k €	610 €
2024	1.6 M €	541 k €	999 k €	—	—
2023	447 k €	130 k €	261 k €	—	—
2022	91 k €	34 k €	64 k €	—	—

Financial health · From the 2024 balance sheet

Net profit1.1 M €

Total assets5.1 M €

Equity1.3 M €

Current ratio0.9

Quick ratio0.8

Debt to equity2.9

Equity ratio25.0%

Return on assets21.8%

Return on equity87.3%

Cross-section against the peer median

Compared with companies under NACE code 88.99 — 24.

Turnover

×74

11.1 M € 150 k €

Employees

×64

286 5

Taxes paid

×87

1.3 M € 14 k €

Payroll

×84

2.9 M € 35 k €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 100% of peers

Employees

above 96% of peers

This company Peer median · 24

Indicators

Turnover per employee 39 k € ×1.2 of the median

Margin 9.9%

Year on year +382%

Payroll fund estimate 2.9 M €

Registration number 54103141561

Registered address Liepāja, Labraga iela 11

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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Public contracts

Contracts awarded by public buyers, from the Procurement Monitoring Bureau. Published facts, not estimates.

All time

378 k €

won jointly: 4

Contracts

Latest contract: 2026-06-02

Largest buyer

Liepājas valstspilsētas pašvaldība

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
2024	11.1 M €	1.1 M €	5.1 M €	286
2023	2.3 M €	148 k €	3.4 M €	39
2022	726 k €	-123258 €	3.5 M €	40
2021	39 k €	-140030 €	1.8 M €	19
2020	0 €	-24540 €	870 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 88 — Social work activities without accommodation — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

not published

Industry goods imports

22 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.