Sabiedrība ar ierobežotu atbildību "JELGAVAS KLĪNIKA"

Registration code 41703007095 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 6.3M EUR 184.7K EUR 4.9M EUR 3.3M EUR 1M EUR 550.3K 232
2024 EUR 6.1M EUR 78.7K EUR 4.7M EUR 3.1M EUR 1M EUR 518.2K 228
2023 EUR 5.6M EUR -73.8K EUR 4.5M EUR 3M EUR 807.2K EUR 622.3K 232
2022 EUR 5.6M EUR 54.5K EUR 4.6M EUR 3.1M EUR 770.9K EUR 759.5K 230
2021 EUR 5.7M EUR 440.3K EUR 4.3M EUR 3.1M EUR 784.6K EUR 495.8K 221
2020 EUR 4.3M EUR 54.5K EUR 3.3M EUR 2.6M EUR 540.3K EUR 113.7K 210
2019 EUR 4.2M EUR 199.3K EUR 3M EUR 2.4M EUR 450.6K EUR 110.5K 204
2018 EUR 3.8M EUR 212.7K EUR 2.7M EUR 2.2M EUR 416K EUR 94.6K 200
2017 EUR 3.4M EUR 82.1K EUR 2.5M EUR 2M EUR 372.6K EUR 105.1K 203
2016 EUR 3.2M EUR 2.2K EUR 2.4M EUR 1.8M EUR 362.4K EUR 275.2K 197
2015 EUR 3M EUR -242.1K EUR 2.4M EUR 1.8M EUR 237.1K EUR 287.6K 191
2014 EUR 2.9M EUR 14.6K EUR 2.6M EUR 2M EUR 221.1K EUR 304K 182

Public Procurement

Official Latvian public procurement records linked by company registration number.

Supplier / Contractor

Latest public contracts; values are in EUR excluding VAT.
DateContracting authorityContractValueCPV
Neatliekamās medicīniskās palīdzības dienestsPar tiesībām veikt personāla vakcināciju
More details
Contracting authority
Neatliekamās medicīniskās palīdzības dienests
CPV
85100000-0
Procurement reference
NMPD 2023/28
Contract identifier
1-14/2023/186
—85100000-0

Contracting Authority / Buyer

Latest public contracts where this company is the contracting authority; values are in EUR excluding VAT.
DateSupplier / contractorContractValueCPV
Sabiedrība ar ierobežotu atbildību "Vakcīna"par vakcīnu piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "Vakcīna"
CPV
33651600-4
Procurement reference
JK 2026/5
Contract identifier
1..1-15.3/13
EUR 42K excluding VAT33651600-4
ERGO Life Insurance SE Latvijas filiāleVeselības apdrošināšanas polišu iegāde Jelgavas klīnikas darbiniekiem
More details
Supplier / contractor
ERGO Life Insurance SE Latvijas filiāle
CPV
66512200-4
Procurement reference
JK 2026/1
Contract identifier
1.1-15.2/8
EUR 1.1K excluding VAT66512200-4
SIA "URBERG"Par Poligrāfijas produkcijas izgatavošanu un piegādi
More details
Supplier / contractor
SIA "URBERG"
CPV
79823000-9
Procurement reference
JK 2026/2
Contract identifier
1.1-15.5/10
EUR 7K excluding VAT79823000-9
Sabiedrība ar ierobežotu atbildību "AIS druka"Par Poligrāfijas produkcijas izgatavošanu un piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AIS druka"
CPV
79823000-9
Procurement reference
JK 2026/2
Contract identifier
1.1-15.5/10
EUR 7K excluding VAT79823000-9
SIA "MC print"Par Poligrāfijas produkcijas izgatavošanu un piegādi
More details
Supplier / contractor
SIA "MC print"
CPV
79823000-9
Procurement reference
JK 2026/2
Contract identifier
1.1-15.5/10
EUR 7K excluding VAT79823000-9
"TRADINTEK" SIADigitālā rentgena iekārtas ar portatīvu digitālo detektoru piegāde un uzstādīšana
More details
Supplier / contractor
"TRADINTEK" SIA
CPV
33111000-1
Procurement reference
JK 2025/11
Contract identifier
LĪGUMS Nr. 1.1-15.3/3
EUR 129.5K excluding VAT33111000-1
"TRADINTEK" SIADigitālā rentgena iekārtas ar portatīvu digitālo detektoru piegāde un uzstādīšana
More details
Supplier / contractor
"TRADINTEK" SIA
CPV
33111000-1
Procurement reference
JK 2025/11
Contract identifier
LĪGUMS Nr. 1.1-15.3/3
EUR 129.5K excluding VAT33111000-1
Sabiedrība ar ierobežotu atbildību "PRO-BALTIC"Par Personalizētu suvenīru un reklāmas priekšmetu izgatavošanu un piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "PRO-BALTIC"
CPV
22000000-0
Procurement reference
JK 2025/12
Contract identifier
1.1-13.5/38
EUR 10.5K excluding VAT22000000-0
SIA "URBERG poligrāfijas aģentūra"Par Personalizētu suvenīru un reklāmas priekšmetu izgatavošanu un piegādi
More details
Supplier / contractor
SIA "URBERG poligrāfijas aģentūra"
CPV
22000000-0
Procurement reference
JK 2025/12
Contract identifier
1.1-13.5/38
EUR 10.5K excluding VAT22000000-0
Sabiedrība ar ierobežotu atbildību "NMS ELPA"par laparoskopisko instrumentu laparoskopiskajam instrumentu komplektam piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "NMS ELPA"
CPV
33169000-2
Procurement reference
JK 2025/10
Contract identifier
LĪGUMS Nr. 1.1-13.3/85
EUR 92.7 excluding VAT33169000-2
Bonameda Latvia SIApar laparoskopisko instrumentu laparoskopiskajam instrumentu komplektam piegādi
More details
Supplier / contractor
Bonameda Latvia SIA
CPV
33169000-2
Procurement reference
JK 2025/10
Contract identifier
1.1-13.3/84
EUR 16.4K excluding VAT33169000-2
Bonameda Latvia SIApar laparoskopisko instrumentu laparoskopiskajam instrumentu komplektam piegādi
More details
Supplier / contractor
Bonameda Latvia SIA
CPV
33169000-2
Procurement reference
JK 2025/10
Contract identifier
1.1-13.3/84
EUR 16.4K excluding VAT33169000-2
Sabiedrība ar ierobežotu atbildību "NMS ELPA"par laparoskopisko instrumentu laparoskopiskajam instrumentu komplektam piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "NMS ELPA"
CPV
33169000-2
Procurement reference
JK 2025/10
Contract identifier
LĪGUMS Nr. 1.1-13.3/85
EUR 92.7 excluding VAT33169000-2
SIA "A.MEDICAL"Zobārstiecības preču piegāde
More details
Supplier / contractor
SIA "A.MEDICAL"
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
"ALTEX" SIAZobārstiecības preču piegāde
More details
Supplier / contractor
"ALTEX" SIA
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
"DAB Dental Latvia" SIAZobārstiecības preču piegāde
More details
Supplier / contractor
"DAB Dental Latvia" SIA
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
SIA GoldBerg&CoZobārstiecības preču piegāde
More details
Supplier / contractor
SIA GoldBerg&Co
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
Sabiedrība ar ierobežotu atbildību "KMIK"Zobārstiecības preču piegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "KMIK"
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
Sabiedrība ar ierobežotu atbildību "MALLI"Zobārstiecības preču piegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "MALLI"
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8
SIA "MEDEKSPERTS"Zobārstiecības preču piegāde
More details
Supplier / contractor
SIA "MEDEKSPERTS"
CPV
33141800-8
Procurement reference
JK 2025/6
Contract identifier
1.1-13.3/79
EUR 42K excluding VAT33141800-8

Registered legal-entity shareholders

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VID Taxpayer Rating

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Data sources