Sabiedrība ar ierobežotu atbildību "Daugavpils ūdens"

Registration code 41503002432 Registered

Latvia

Enterprise Register

Entity type: Sabiedrība ar ierobežotu atbildību (SIA)
Source register: Komercreģistrs (K)
Registration date: 30 Nov 1991
Legal address: Daugavpils, Ūdensvada iela 3
Postal index: 5401
ATVK: 0050000

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
Year	Net turnover	Profit or loss	Total assets	Equity	Current liabilities	Non-current liabilities	Employees
2025	EUR 8M	EUR 368.4K	EUR 52.2M	EUR 13.3M	EUR 2.6M	EUR 36.3M	255
2024	EUR 8.2M	EUR 462.2K	EUR 53.3M	EUR 12.9M	EUR 2.6M	EUR 37.7M	258
2023	EUR 8.1M	EUR 449K	EUR 53.3M	EUR 11.1M	EUR 3.1M	EUR 39.2M	257
2022	EUR 6.5M	EUR 298.8K	EUR 53.5M	EUR 10.1M	EUR 3M	EUR 40.4M	258
2021	EUR 5.5M	EUR -227.8K	EUR 53.4M	EUR 9.5M	EUR 2.9M	EUR 41M	257
2020	EUR 5.4M	EUR 100.3K	EUR 53.9M	EUR 9.2M	EUR 2.8M	EUR 41.9M	261
2019	EUR 5.4M	EUR 104K	EUR 50.4M	EUR 7.9M	EUR 2.4M	EUR 40M	258
2018	EUR 5.5M	EUR 180.7K	EUR 51.7M	EUR 7.6M	EUR 2.4M	EUR 41.7M	275
2017	EUR 5.7M	EUR 444.4K	EUR 53.6M	EUR 7.6M	EUR 2.5M	EUR 43.4M	280
2016	EUR 5.7M	EUR 500.8K	EUR 54.9M	EUR 6.9M	EUR 2.6M	EUR 45.4M	291
2015	EUR 5.5M	EUR 292.7K	EUR 56.6M	EUR 6.4M	EUR 4.3M	EUR 45.9M	289
2014	EUR 5.5M	EUR 275.5K	EUR 54.6M	EUR 6.1M	EUR 7.5M	EUR 41M	287

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.
Date	Supplier / contractor	Contract	Value	CPV
17 Aug 2026	SIA "Enefit"	Elektroenerģijas tirdzniecības līgums More details Supplier / contractor SIA "Enefit" CPV 09310000-5 Procurement reference DŪ 2026/27 Contract identifier DŪ 2026/27	EUR 111.9 excluding VAT	09310000-5
28 Jul 2026	Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE"	par būvdarbu veikšanu More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE" CPV 45230000-8 Procurement reference DŪ 2026/25 Contract identifier DŪ 2026/25	EUR 5.2K excluding VAT	45230000-8
28 Jul 2026	Sabiedrība ar ierobežotu atbildību "AVITON"	par būvdarbu veikšanu More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "AVITON" CPV 45230000-8 Procurement reference DŪ 2026/25 Contract identifier DŪ 2026/25	EUR 5.1K excluding VAT	45230000-8
28 Jul 2026	SIA "Apola-D"	par būvdarbu veikšanu More details Supplier / contractor SIA "Apola-D" CPV 45230000-8 Procurement reference DŪ 2026/25 Contract identifier DŪ 2026/25	EUR 5.2K excluding VAT	45230000-8
28 Jul 2026	Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE"	par būvdarbu veikšanu More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE" CPV 45230000-8 Procurement reference DŪ 2026/25 Contract identifier DŪ 2026/25	EUR 5.3K excluding VAT	45230000-8
23 Jul 2026	Sabiedrība ar ierobežotu atbildību "Akorda"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Akorda" CPV 42996000-4 Procurement reference DŪ 2026/6 Contract identifier DŪ 2026/6	EUR 251.5K excluding VAT	42996000-4
4 Jun 2026	Sabiedrība ar ierobežotu atbildību "INDUCONT"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "INDUCONT" CPV 42996900-3 Procurement reference DŪ 2025/66 Contract identifier DŪ 2025/66	EUR 457.7K excluding VAT	42996900-3
25 Mar 2026	Sabiedrība ar ierobežotu atbildību "Fortum"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Fortum" CPV 71247000-1 Procurement reference DŪ 2026/9 Contract identifier DŪ 2026/9	EUR 9K excluding VAT	71247000-1
12 Feb 2026	Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "CBF & LANDSCAPE" CPV 45230000-8 Procurement reference DŪ 2025/39 Contract identifier DŪ 2025/39	EUR 324K excluding VAT	45230000-8
26 Sep 2025	Sabiedrība ar ierobežotu atbildību "INDUCONT"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "INDUCONT" CPV 42996500-9 Procurement reference DŪ 2025/41 Contract identifier DŪ 2025/41	EUR 140.5K excluding VAT	42996500-9
20 Aug 2025	Sabiedrība ar ierobežotu atbildību "Akorda"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Akorda" CPV 42122000-0 Procurement reference DŪ 2025/27 Contract identifier DŪ 2025/27	EUR 45.2K excluding VAT	42122000-0
13 Aug 2025	Sabiedrība ar ierobežotu atbildību "AJ Power"	Elektroenerģijas tirdzniecības līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "AJ Power" CPV 09310000-5 Procurement reference DŪ 2025/38 Contract identifier DŪ 2025/38	EUR 523.4K excluding VAT	09310000-5
6 Aug 2025	Sabiedrība ar ierobežotu atbildību "Akorda"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Akorda" CPV 42122000-0 Procurement reference DŪ 2025/27 Contract identifier DŪ 2025/27	EUR 45.2K excluding VAT	42122000-0
16 Jul 2025	Sabiedrība ar ierobežotu atbildību "INDUCONT"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "INDUCONT" CPV 42122000-0 Procurement reference DŪ 2025/6 Contract identifier DŪ 2025/6	EUR 30.6K excluding VAT	42122000-0
11 Jul 2025	Sabiedrība ar ierobežotu atbildību "Akorda"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Akorda" CPV 42123400-1 Procurement reference DŪ 2025/3. Contract identifier DŪ 2025/3	EUR 54.6K excluding VAT	42123400-1
2 Jul 2025	Sabiedrība ar ierobežotu atbildību "INDUCONT"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "INDUCONT" CPV 42122000-0 Procurement reference DŪ 2025/6 Contract identifier DŪ 2025/6	EUR 30.6K excluding VAT	42122000-0
17 Jun 2025	Sabiedrība ar ierobežotu atbildību "Akorda"	Iepirkuma līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "Akorda" CPV 42123400-1 Procurement reference DŪ 2025/3. Contract identifier DŪ 2025/3	EUR 54.6K excluding VAT	42123400-1
20 Aug 2024	Akciju sabiedrība "Latvenergo"	Iepirkuma līgums More details Supplier / contractor Akciju sabiedrība "Latvenergo" CPV 09310000-5 Procurement reference DŪ 2024/15_ Contract identifier DŪ 2024/15	EUR 541.7K excluding VAT	09310000-5
5 Aug 2024	Akciju sabiedrība "Latvenergo"	Iepirkuma līgums More details Supplier / contractor Akciju sabiedrība "Latvenergo" CPV 09310000-5 Procurement reference DŪ 2024/15_ Contract identifier DŪ 2024/15	EUR 547.4K excluding VAT	09310000-5
15 Feb 2023	Akciju sabiedrība "Latvenergo"	Iepirkuma līgums More details Supplier / contractor Akciju sabiedrība "Latvenergo" CPV 09310000-5 Procurement reference DŪ 2022/36 Contract identifier DŪ 2022/36	EUR 1.3M excluding VAT	09310000-5

Registered legal-entity shareholders

No information available for this company in this registry.

VID Taxpayer Rating

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Data sources