Sabiedrība ar ierobežotu atbildību "Daugavpils satiksme"

Registration code 41503002269 Lifecycle: Registered
Latvia

Enterprise Register

Insolvency

No information available for this company in this registry.

Sanctions-related records

Grayperson displays official sanctions-related information published by the Latvian Enterprise Register. A relationship record does not necessarily mean that the company itself is a sanctions subject. The official source and legal basis remain authoritative.

No information available for this company in this registry.

Financial Statements

Annual financial results in EUR
YearNet turnoverProfit or lossTotal assetsEquityCurrent liabilitiesNon-current liabilitiesEmployees
2025 EUR 8M EUR 261.9K EUR 72.5M EUR 9.9M EUR 6.5M EUR 56.2M 487
2024 EUR 7.5M EUR 194.8K EUR 77.2M EUR 9.6M EUR 6.7M EUR 60.9M 495
2023 EUR 5.8M EUR 33K EUR 83.2M EUR 3.5M EUR 34.5M EUR 45.2M 513
2022 EUR 5.2M EUR 3.7K EUR 48.5M EUR 3.5M EUR 10.9M EUR 34.1M 554
2021 EUR 3.4M EUR 4.2K EUR 35.8M EUR 3.5M EUR 4.1M EUR 28.2M 556
2020 EUR 4M EUR -81.7K EUR 31M EUR 3.5M EUR 3.3M EUR 24.2M 557
2019 EUR 6.6M EUR 18.2K EUR 27.1M EUR 1.8M EUR 3.4M EUR 21.9M 556
2018 EUR 6.3M EUR -112K EUR 23M EUR 1.9M EUR 2M EUR 19.1M 577
2017 EUR 2M EUR -44.1K EUR 19.7M EUR 2.1M EUR 2.1M EUR 15.6M 572
2016 EUR 2.4M EUR 83.6K EUR 17.2M EUR 2.3M EUR 1.6M EUR 13.4M 560
2015 EUR 2.5M EUR -176.1K EUR 17.5M EUR 2.3M EUR 2.3M EUR 12.7M 550
2014 EUR 2.7M EUR 261.7K EUR 17.4M EUR 1.7M EUR 2.8M EUR 12.7M 530

Public Procurement

Official Latvian public procurement records linked by company registration number.

Contracting Authority / Buyer

Latest public contracts where this company is the contracting authority; values are in EUR excluding VAT.
DateSupplier / contractorContractValueCPV
Akciju sabiedrība "Latvijas Gāze"Dabasgāzes piegāde SIA “Daugavpils satiksme” vajadzībām
More details
Supplier / contractor
Akciju sabiedrība "Latvijas Gāze"
CPV
09123000-7
Procurement reference
SIADS/2026/35
Contract identifier
9.2/267
EUR 86.5K excluding VAT09123000-7
SIA "MKD TRANS D"Ziemas apkopes pakalpojums 2026./2027. gada ziemas sezonā
More details
Supplier / contractor
SIA "MKD TRANS D"
CPV
90620000-9
Procurement reference
SIADS/2026/27
Contract identifier
9.2/258
EUR 57.9K excluding VAT90620000-9
SIA "MKD TRANS D"“Tramvaju pacelšanas iekārtas iegāde”
More details
Supplier / contractor
SIA "MKD TRANS D"
CPV
42400000-0
Procurement reference
SIADS/2026/21
Contract identifier
9.2/225
EUR 24K excluding VAT42400000-0
Sabiedrība ar ierobežotu atbildību "INOS"Izmaiņas būvprojekta un gāzes un granulu katlu uzstādīšana ražošanas ēku apkurei Kārklu ielā 24, Daugavpilī
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "INOS"
CPV
45331110-0
Procurement reference
SIADS/2026/20
Contract identifier
9.2/216
EUR 291.9K excluding VAT45331110-0
"Compensa Vienna Insurance Group" ADB Latvijas filiāleSIA "Daugavpils satiksme" darbinieku veselības apdrošināšana
More details
Supplier / contractor
"Compensa Vienna Insurance Group" ADB Latvijas filiāle
CPV
66512200-4
Procurement reference
SIADS/2026/19
Contract identifier
9.2/186
EUR 57.7K excluding VAT66512200-4
Maksmi OU LV filiāleTramvaju 71-911 riteņu bandāžu piegāde
More details
Supplier / contractor
Maksmi OU LV filiāle
CPV
34630000-2
Procurement reference
SIADS/2026/16
Contract identifier
9.2/193
EUR 31.4K excluding VAT34630000-2
SIA "Enefit"Elektroenerģijas iegāde apakšstacijām
More details
Supplier / contractor
SIA "Enefit"
CPV
09310000-5
Procurement reference
SIADS/2026/14
Contract identifier
9.2/160
EUR 249.6K excluding VAT09310000-5
SIA "Enefit"Elektroenerģijas iegāde autostāvvietu kases automātiem
More details
Supplier / contractor
SIA "Enefit"
CPV
09310000-5
Procurement reference
SIADS/2026/14
Contract identifier
9.2/161
EUR 3.3K excluding VAT09310000-5
SIA "EUROPART Latvia"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
SIA "EUROPART Latvia"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "AUTO KADA"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AUTO KADA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
"KG Knutsson" SIARezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
"KG Knutsson" SIA
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "INTER CARS LATVIJA"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "INTER CARS LATVIJA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "AUTOTEHNIKA"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AUTOTEHNIKA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "AUTOPARTS"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AUTOPARTS"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "MELISSA K"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "MELISSA K"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "ALPROMA"Rezerves daļu SCANIA autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "ALPROMA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/170
EUR 5.6K excluding VAT34300000-0
SIA "EUROPART Latvia"Rezerves daļu mazietilpības autobusiem iegāde
More details
Supplier / contractor
SIA "EUROPART Latvia"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/171
EUR 3.3K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "AUTO KADA"Rezerves daļu mazietilpības autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AUTO KADA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/171
EUR 3.3K excluding VAT34300000-0
"KG Knutsson" SIARezerves daļu mazietilpības autobusiem iegāde
More details
Supplier / contractor
"KG Knutsson" SIA
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/171
EUR 3.3K excluding VAT34300000-0
Sabiedrība ar ierobežotu atbildību "INTER CARS LATVIJA"Rezerves daļu mazietilpības autobusiem iegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "INTER CARS LATVIJA"
CPV
34300000-0
Procurement reference
SIADS/2026/11
Contract identifier
9.2/171
EUR 3.3K excluding VAT34300000-0

Registered legal-entity shareholders

No information available for this company in this registry.

VID Taxpayer Rating

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Data sources