Why can a company with few staff pay so much?

The total includes the VAT and excise duty a company pays over on the goods it sells. For fuel, alcohol and tobacco traders these make up most of the total, so they can rank high with few employees. The “Labour taxes” column shows how much of the total is income tax and social contributions.

Why can a company’s total be negative?

VID publishes the total net of refunds. If a company got back more VAT in the year than it paid, an exporter for instance, the total is negative.

Does the list include every company?

It includes the merchants for which VID publishes taxes paid. Institutions, associations and farms are not in it. If a company is in a VAT group, VID publishes the group’s VAT separately, so it may not be in the company’s own total.

How often is the data updated?

Fakts loads the VID and Register of Enterprises data every night. A new year appears once VID publishes it.

Largest taxpayers

Largest taxpayers in Latvia in 2024

The selection “NACE 23 Manufacture of other non-metallic mineral products” has 534 companies in 2024, which together paid €69.1 million in taxes administered by VID. The largest payer is "KNAUF" SIA with €10.1 million (updated 24/09/2026).

Largest taxpayers in the selection

Taxes administered by VID, net of refunds. The change compares the same company's total a year earlier.

Industry

Municipality

Clear the selection

Largest taxpayers in the selection
No.	Company	Industry	Municipality	Taxes paid, € million	Labour taxes, € million	Staff	Change
1	"KNAUF" SIA	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	10.1	5.0	219	−9.1%
2	AS "VALMIERAS STIKLA ŠĶIEDRA"	23 Manufacture of other non-metallic mineral products	Valmiera Municipality	6.8	13.6	1,210	+3.8%
3	SIA "CONSOLIS LATVIJA"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	5.2	3.0	207	+15.9%
4	SCHWENK Latvija SIA	23 Manufacture of other non-metallic mineral products	Riga	3.6	6.4	361	+61.0%
5	SIA "Dzelzsbetons MB"	23 Manufacture of other non-metallic mineral products	Liepāja	3.2	3.2	234	−6.3%
6	"Bauroc" SIA	23 Manufacture of other non-metallic mineral products	Riga	2.6	0.7	55	+4.5%
7	SIA "SKONTO PREFAB"	23 Manufacture of other non-metallic mineral products	Salaspils Municipality	2.4	2.0	158	−11.3%
8	SIA "ALTEHS"	23 Manufacture of other non-metallic mineral products	Cēsis Municipality	2.2	0.4	48	+3.8%
9	SIA "SAULKALNE S"	23 Manufacture of other non-metallic mineral products	Salaspils Municipality	2.0	0.9	61	+21.5%
10	SIA "SAKRET"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	1.9	0.5	49	−8.2%
11	SIA "Betono Mozaika"	23 Manufacture of other non-metallic mineral products	Riga	1.7	0.6	49	−15.8%
12	SIA "Daugavpils dzelzsbetons"	23 Manufacture of other non-metallic mineral products	Daugavpils	1.5	1.5	142	−4.3%
13	SIA "BRIKERS LATVIJA"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	1.4	0.8	53	+6.1%
14	SIA "Transportbetons MB"	23 Manufacture of other non-metallic mineral products	Jelgava	1.4	1.2	91	+4.9%
15	SIA "PADTEX INSULATION"	23 Manufacture of other non-metallic mineral products	Valmiera Municipality	1.3	1.5	125	+28.8%
16	SIA "GroGlass"	23 Manufacture of other non-metallic mineral products	Riga	1.2	2.5	188	−16.1%
17	SIA "PAA"	23 Manufacture of other non-metallic mineral products	Riga	1.1	0.8	90	+6.6%
18	SIA "Culimeta Baltics"	23 Manufacture of other non-metallic mineral products	Valmiera Municipality	1.0	1.1	72	−51.3%
19	SIA "Glaskon"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	1.0	0.5	72	+5.6%
20	SIA "PĻAVIŅU DM"	23 Manufacture of other non-metallic mineral products	Aizkraukle Municipality	0.9	0.6	64	−9.0%
21	SIA "PREfabrica"	23 Manufacture of other non-metallic mineral products	Riga	0.9	0.5	40	+144.7%
22	SIA "Salenieku Bloks"	23 Manufacture of other non-metallic mineral products	Aizkraukle Municipality	0.9	0.4	33	+68.1%
23	SIA "GLĀZERI BT"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	0.7	0.4	54	−6.7%
24	Heidelberg Materials Latvija Betons SIA	23 Manufacture of other non-metallic mineral products	Riga	0.6	0.4	32	−16.8%
25	SIA "Ceļu Emulsija-HL"	23 Manufacture of other non-metallic mineral products	Tukums Municipality	0.6	0.3	25	−7.7%
26	SIA "Stiklu centrs"	23 Manufacture of other non-metallic mineral products	Liepāja	0.5	0.3	35	+53.8%
27	SIA "ADK"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	0.5	0.1	17	–
28	LODE SIA	23 Manufacture of other non-metallic mineral products	Cēsis Municipality	0.5	1.5	147	+26.6%
29	SIA "CONCRETO"	23 Manufacture of other non-metallic mineral products	Riga	0.5	0.3	34	–
30	SIA tirdzniecības-ražošanas firma "SATIS"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	0.4	0.3	30	−8.0%
31	SIA "AM studio"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	0.4	0.3	39	+15.6%
32	SIA "DVL"	23 Manufacture of other non-metallic mineral products	Tukums Municipality	0.4	0.2	28	−9.2%
33	SIA "BUVEMA"	23 Manufacture of other non-metallic mineral products	Bauska Municipality	0.4	0.1	12	+2.4%
34	SIA "ARILANS"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	0.3	0.2	26	+14.8%
35	SIA "BETONS 25"	23 Manufacture of other non-metallic mineral products	Riga	0.3	0.2	17	+3.8%
36	SIA "Igates Betons"	23 Manufacture of other non-metallic mineral products	Jelgava	0.3	0.2	20	+18.9%
37	SIA "EKSIM TRANS"	23 Manufacture of other non-metallic mineral products	Riga	0.3	0.2	34	−22.2%
38	SIA "Pigipada"	23 Manufacture of other non-metallic mineral products	Riga	0.3	0.1	5	−54.6%
39	SIA Mitau Prefab	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	0.3	0.2	32	−66.7%
40	SIA "PRIORITET"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	0.3	0.2	22	+24.5%
41	SIA "Juglas Betons"	23 Manufacture of other non-metallic mineral products	Riga	0.3	0.1	29	+4.8%
42	SIA "SMILTNIEKI"	23 Manufacture of other non-metallic mineral products	Jelgava	0.2	0.1	16	+0.3%
43	SIA "Mark Invest A"	23 Manufacture of other non-metallic mineral products	Riga	0.2	0.1	0	–
44	"Aquatica" MARMITE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA filiāle	23 Manufacture of other non-metallic mineral products	Riga	0.2	0.2	4	−39.8%
45	SIA "ZD KRAVA"	23 Manufacture of other non-metallic mineral products	Riga	0.2	0.2	18	+62.1%
46	SIA "CTB BETONS"	23 Manufacture of other non-metallic mineral products	Liepāja	0.2	0.1	12	−16.7%
47	UAB ''Mida LT''	23 Manufacture of other non-metallic mineral products		0.2	0.2	3	−14.0%
48	SIA "VERTELS"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	0.2	0.1	17	+1.8%
49	SIA "Compor"	23 Manufacture of other non-metallic mineral products	Salaspils Municipality	0.2	0.2	19	+22.5%
50	SIA "Aizputes betons"	23 Manufacture of other non-metallic mineral products	South Kurzeme Municipality	0.2	0.1	13	+4.5%
51	"ARI Stone" SIA	23 Manufacture of other non-metallic mineral products	Riga	0.2	0.1	8	+70.9%
52	SIA "KALNDRUVAS BLOKS"	23 Manufacture of other non-metallic mineral products	Ropaži Municipality	0.1	0.1	19	+0.5%
53	SIA "AP LABRADOR"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	6	−46.7%
54	SIA "ADC"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	8	+11.2%
55	SIA "Stone Pro"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	10	+30.6%
56	SIA "VABEN"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	19	−29.3%
57	SIA firma "FM"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	14	+15.6%
58	SIA "Sātiņi-LM"	23 Manufacture of other non-metallic mineral products	Saldus Municipality	0.1	0.0	3	−56.9%
59	SIA "Pilnstikls"	23 Manufacture of other non-metallic mineral products	Ogre Municipality	0.1	0.1	8	+8.1%
60	SIA "KANTIŅI"	23 Manufacture of other non-metallic mineral products	Jēkabpils Municipality	0.1	0.1	11	−14.3%
61	SIA ROAD MASTER	23 Manufacture of other non-metallic mineral products	Gulbene Municipality	0.1	0.1	15	+2,185.9%
62	SIA "VAIDAVA CERAMICS"	23 Manufacture of other non-metallic mineral products	Valmiera Municipality	0.1	0.1	11	+22.7%
63	SIA ražošanas komercfirma "INAMORA"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	12	−0.7%
64	SIA "Bostona"	23 Manufacture of other non-metallic mineral products	Sigulda Municipality	0.1	0.0	7	−10.5%
65	SIA "MASTERBLOC LATVIA"	23 Manufacture of other non-metallic mineral products	Bauska Municipality	0.1	0.0	5	+10.9%
66	SIA "First Glass Company"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	22	−34.8%
67	SIA "CEPLIS"	23 Manufacture of other non-metallic mineral products	Dobele Municipality	0.1	0.1	10	+1.0%
68	SIA "GLASSDEP"	23 Manufacture of other non-metallic mineral products	Daugavpils	0.1	0.0	11	−1.7%
69	"VIDZEMES BETONS" SIA	23 Manufacture of other non-metallic mineral products	Cēsis Municipality	0.1	0.1	8	+13.5%
70	SIA "SUNOR"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	8	−10.2%
71	SIA "M 4"	23 Manufacture of other non-metallic mineral products	Mārupe Municipality	0.1	0.1	8	−20.3%
72	SIA "DEKOLSERVISS"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	9	−1.9%
73	SIA FLO	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	6	+58.5%
74	SIA "Betonblock"	23 Manufacture of other non-metallic mineral products	Daugavpils	0.1	0.1	6	+3.9%
75	SIA "MASTER GLASS"	23 Manufacture of other non-metallic mineral products	Olaine Municipality	0.1	0.1	11	+0.1%
76	SIA "Mītavas industrija"	23 Manufacture of other non-metallic mineral products	Jelgava	0.1	0.0	7	−16.5%
77	SIA "Glass Design"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	8	+26.2%
78	SIA "ADIV"	23 Manufacture of other non-metallic mineral products	Ķekava Municipality	0.1	0.0	1	+80.5%
79	SIA "Kilen Baltic"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.2	16	+8.8%
80	SIA MIRA BŪVMATERIĀLI	23 Manufacture of other non-metallic mineral products	Aizkraukle Municipality	0.1	0.1	3	−81.5%
81	SIA "Pamats un Co"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	11	+7.7%
82	SIA "Valpor"	23 Manufacture of other non-metallic mineral products	Gulbene Municipality	0.1	0.0	8	+11.7%
83	SIA "RGR pluss"	23 Manufacture of other non-metallic mineral products	Tukums Municipality	0.1	0.1	12	+3.7%
84	SIA "MERKURS-J"	23 Manufacture of other non-metallic mineral products	Dobele Municipality	0.1	0.0	7	+6.6%
85	SIA "PORCELĀNA GALERIJA"	23 Manufacture of other non-metallic mineral products	Cēsis Municipality	0.1	0.0	9	+17.1%
86	SIA "EVERGREEN"	23 Manufacture of other non-metallic mineral products	Ogre Municipality	0.1	0.0	2	+3.8%
87	SIA "Glassvan"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	11	+22.9%
88	SIA "AKMENS BALTIJA"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	12	+216.2%
89	Lago Stone SIA	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	5	−6.2%
90	SIA "BETONS 97"	23 Manufacture of other non-metallic mineral products	Salaspils Municipality	0.1	0.0	4	+2.7%
91	"MEGASTEEL" SIA Rēzeknes speciālās ekonomiskās zonas	23 Manufacture of other non-metallic mineral products	Rēzekne	0.1	0.0	9	−7.0%
92	SIA "STEMINA"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	10	+5.7%
93	SIA "JC BETONS"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.1	7	−62.9%
94	SIA "COMPOSITE STONE"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	6	−25.1%
95	SIA "VICTORY"	23 Manufacture of other non-metallic mineral products	Liepāja	0.1	0.0	10	+27.3%
96	SIA DABĪGAIS AKMENS	23 Manufacture of other non-metallic mineral products	Ķekava Municipality	0.1	0.0	5	+221.3%
97	SIA "VELSENS"	23 Manufacture of other non-metallic mineral products	Olaine Municipality	0.1	0.0	1	–
98	SIA "ANATOLIJA STILS PLUS"	23 Manufacture of other non-metallic mineral products	Riga	0.1	0.0	11	−11.6%
99	SIA "SKS GRANIT"	23 Manufacture of other non-metallic mineral products	Jelgava	0.1	0.0	3	+12.2%
100	SIA "AGNIS PLUS"	23 Manufacture of other non-metallic mineral products	Ogre Municipality	0.0	0.0	10	+17.6%

How the figures are compiled

The source is the State Revenue Service (VID) open dataset of taxes administered by VID paid by merchants in the last three tax years, published on data.gov.lv under CC0. VID republishes it in place with only the latest years, so Fakts keeps every year once it appears and restored the older years from copies saved by the Internet Archive.

The amount is the total of taxes administered by VID that a merchant paid in the tax year, in thousands of euro. It includes, for example, VAT, excise duty, corporate income tax, personal income tax and state social insurance contributions. VID publishes it net of refunds, so a merchant that got back more than it paid shows a negative total.

Labour taxes are personal income tax and state social insurance contributions, which VID states separately. Staff is VID’s average number of employees in the year. The change compares the same merchant’s total with the year before.

The industry is the main NACE code VID holds for that year. The municipality and the name come from the company’s current entry in the Register of Enterprises.

The data covers merchants: limited liability companies, joint-stock companies, individual merchants, partnerships and branches of foreign merchants. State and municipal institutions, associations and farms are not included.

Sources

Taxes administered by VID paid by merchants in the last three tax years, State Revenue Service of Latvia (VID)
Register of Enterprises open data, Register of Enterprises of the Republic of Latvia

Fakts compiles these figures from the datasets above, published on data.gov.lv under the CC0 licence. They are not official statistics.

Questions

Which taxes are included in the total?: Every tax administered by VID that the merchant paid in the year, for example VAT, excise duty, corporate income tax, personal income tax and social contributions. VID publishes the total net of refunds.
Why can a company with few staff pay so much?: The total includes the VAT and excise duty a company pays over on the goods it sells. For fuel, alcohol and tobacco traders these make up most of the total, so they can rank high with few employees. The “Labour taxes” column shows how much of the total is income tax and social contributions.
Why can a company’s total be negative?: VID publishes the total net of refunds. If a company got back more VAT in the year than it paid, an exporter for instance, the total is negative.
Does the list include every company?: It includes the merchants for which VID publishes taxes paid. Institutions, associations and farms are not in it. If a company is in a VAT group, VID publishes the group’s VAT separately, so it may not be in the company’s own total.
How often is the data updated?: Fakts loads the VID and Register of Enterprises data every night. A new year appears once VID publishes it.

Invoice any company in the register

Type a registration number and Fakts fills in the name, address and VAT number from the register. The account is free.

Create a free account