Sabiedrība ar ierobežotu atbildību "Jēkabpils ūdens"

Registration code 45403000395 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 2M EUR 14.7K EUR 16.8M EUR 7.7M EUR 539K EUR 8.6M 61
2024 EUR 2.2M EUR 84.3K EUR 17M EUR 7.7M EUR 510.3K EUR 8.8M 60
2023 EUR 2.5M EUR 433.9K EUR 16.8M EUR 7.2M EUR 531.6K EUR 9.1M 60
2022 EUR 1.9M EUR -37.2K EUR 16.5M EUR 6.5M EUR 726.7K EUR 9.3M 64
2021 EUR 1.7M EUR 13.6K EUR 16.4M EUR 6.4M EUR 468.8K EUR 9.5M 67
2020 EUR 1.8M EUR 14.8K EUR 16.6M EUR 6M EUR 845.7K EUR 9.8M 64
2019 EUR 1.7M EUR 22.8K EUR 16.5M EUR 6M EUR 438.5K EUR 10.1M 65
2018 EUR 1.6M EUR 2.8K EUR 16.6M EUR 5.9M EUR 635.2K EUR 10.1M 64
2017 EUR 1.6M EUR 127 EUR 16.5M EUR 5.7M EUR 466.9K EUR 10.3M 70
2016 EUR 1.5M EUR 33.7K EUR 16.3M EUR 5.6M EUR 388.8K EUR 10.3M 68
2015 EUR 1.5M EUR -4.2K EUR 16.5M EUR 5.6M EUR 348.4K EUR 10.6M 68
2014 EUR 1.3M EUR -196.8K EUR 16.8M EUR 5.6M EUR 680.7K EUR 10.5M 67

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
SIA "Enefit"ELEKTROENERĢIJAS TIRDZNIECĪBAS LĪGUMS
More details
Supplier / contractor
SIA "Enefit"
CPV
09310000-5
Procurement reference
JŪ 2026/2
Contract identifier
JŪ-2026/2
EUR 0.1 excluding VAT09310000-5
FiberART SIAFrekvenču pārveidotāju demontāža, piegāde un uzstādīšana
More details
Supplier / contractor
FiberART SIA
CPV
31121110-4
Procurement reference
JŪ 2026/1
Contract identifier
LĪGUMS Nr. 11/2.-4.3/2026
EUR 16K excluding VAT31121110-4
SIA "NX RETAIL"Degvielas iegāde
More details
Supplier / contractor
SIA "NX RETAIL"
CPV
09000000-3
Procurement reference
JŪ 2025/2
Contract identifier
2/2.-4.3/2026
EUR 148.6K excluding VAT09000000-3
"Latvijas Mobilais Telefons" SIApar aukstā ūdens patēriņa skaitītāju un ūdensvada spiediena sensoru ar attālinātas datu nolasīšanas sistēmu (datu pārraide, datu platforma), izmantojot IoT (Internet of Things) piegāde, integrācija ar grāmatvedības programmu "Horizon" un ģeotelpiskās informācijas sistēmas platformu
More details
Supplier / contractor
"Latvijas Mobilais Telefons" SIA
CPV
38421100-3
Procurement reference
JŪ 2025/1
Contract identifier
10.-3.2
EUR 264.6K excluding VAT38421100-3
Sabiedrība ar ierobežotu atbildību "SunGIS"Ģeotelpiskās informācijas sistēmas (ĢIS) kartes funkcionalitātes uzlabošana un datu plūsmas integrēšana ar uzņēmumā esošo grāmatvedības programmu "Horizon", un jaunieviešamo attālināti nolasāmo ūdens skaitītāju un spiediena sensoru tiešsaistes sistēmu
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "SunGIS"
CPV
38421100-3
Procurement reference
JŪ 2025/1
Contract identifier
10.-3.3
EUR 29.5K excluding VAT38421100-3

Registered legal-entity shareholders

No information available for this company in this registry.

VID Taxpayer Rating

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Data sources