SIA "JELGAVAS PILSĒTAS SLIMNĪCA"

Registration code 41703007038 Registered

Latvia

Enterprise Register

Entity type: Sabiedrība ar ierobežotu atbildību (SIA)
Source register: Komercreģistrs (K)
Registration date: 27 Jul 1993
Legal address: Jelgava, Brīvības bulvāris 6
Postal index: 3002
ATVK: 0090000

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 19.7M	EUR -116.3K	EUR 18M	EUR 10.8M	EUR 3.8M	EUR 3.4M	608
2024	EUR 19.1M	EUR -316.9K	EUR 18.5M	EUR 10.7M	EUR 3.5M	EUR 4.3M	613
2023	EUR 17.5M	EUR -312.9K	EUR 17.9M	EUR 10.9M	EUR 3.1M	EUR 3.9M	609
2022	EUR 20M	EUR 1.1M	EUR 18.6M	EUR 11.2M	EUR 3M	EUR 4.4M	595
2021	EUR 20.9M	EUR 2.4M	EUR 18.2M	EUR 10.1M	EUR 3.6M	EUR 4.5M	576
2020	EUR 13.6M	EUR -110.5K	EUR 15.1M	EUR 8M	EUR 2.5M	EUR 4.6M	512
2019	EUR 12M	EUR 843.8K	EUR 14.6M	EUR 8.1M	EUR 1.6M	EUR 5M	492
2018	EUR 10.4M	EUR 456.1K	EUR 13.5M	EUR 7.2M	EUR 2.8M	EUR 3.5M	427
2017	EUR 8.8M	EUR 224.8K	EUR 12.7M	EUR 6.8M	EUR 2.2M	EUR 3.8M	436
2016	EUR 8.7M	EUR 47.9K	EUR 12.2M	EUR 6.5M	EUR 1.2M	EUR 4.5M	465
2015	EUR 8.1M	EUR 146.1K	EUR 12.4M	EUR 6.4M	EUR 1M	EUR 4.8M	448
2014	EUR 7.4M	EUR 361.3K	EUR 12.6M	EUR 6.3M	EUR 973.3K	EUR 5.2M	452

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
6 Aug 2026	Sabiedrība ar ierobežotu atbildību "PURON"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "PURON" CPV 79710000-4 Procurement reference JPS 2026/21M Contract identifier 1-22/118/2026	EUR 21.6K excluding VAT	79710000-4
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "MALLI"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "MALLI" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/114/2026	EUR 46 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "MALLI"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "MALLI" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1- 22/114/2026	EUR 193.4 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "MALLI"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "MALLI" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22 /114/2026	EUR 162.5 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "MALLI"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "MALLI" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/114 / 2026	EUR 422 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "MALLI"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "MALLI" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1 -22/114/2026	EUR 808.6 excluding VAT	33130000-0
4 Aug 2026	"DAB Dental Latvia" SIA	Iepirkuma Līgums More details Supplier / contractor "DAB Dental Latvia" SIA CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/116/2026	EUR 838.7 excluding VAT	33130000-0
4 Aug 2026	"DAB Dental Latvia" SIA	Iepirkuma Līgums More details Supplier / contractor "DAB Dental Latvia" SIA CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22 /116/2026	EUR 841.4 excluding VAT	33130000-0
4 Aug 2026	"DAB Dental Latvia" SIA	Iepirkuma Līgums More details Supplier / contractor "DAB Dental Latvia" SIA CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/ 116/2026	EUR 893.2 excluding VAT	33130000-0
4 Aug 2026	"DAB Dental Latvia" SIA	Iepirkuma Līgums More details Supplier / contractor "DAB Dental Latvia" SIA CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/116 /2026	EUR 57 excluding VAT	33130000-0
4 Aug 2026	"DAB Dental Latvia" SIA	Iepirkuma Līgums More details Supplier / contractor "DAB Dental Latvia" SIA CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/116/ 2026	EUR 1.8K excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/115/2026	EUR 3.5K excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22 / 115 /2026	EUR 7.5K excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22 /115/2026	EUR 813.6 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1 - 22/115/2026	EUR 4.7K excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/ 115/2026	EUR 1.3K excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1- 22/115/2026	EUR 360.3 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1 -22/1185/2026	EUR 313.2 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1 - 22/115 /2026	EUR 888.8 excluding VAT	33130000-0
4 Aug 2026	Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN"	Iepirkuma Līgums More details Supplier / contractor Sabiedrība ar ierobežotu atbildību "DENTOFLEX SCHUMANN" CPV 33130000-0 Procurement reference JPS 2026/22M Contract identifier 1-22/115 /2026	EUR 9.9 excluding VAT	33130000-0

Registered legal-entity shareholders

No information available for this company in this registry.

VID Taxpayer Rating

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Data sources