Sabiedrība ar ierobežotu atbildību "PREIĻU SAIMNIEKS"

Registration code 47703001720 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 4.2M EUR -109.5K EUR 9.5M EUR 3M EUR 1.7M EUR 4.8M 118
2024 EUR 4M EUR -371K EUR 9.2M EUR 3.1M EUR 1.4M EUR 4.7M 138
2023 EUR 3.4M EUR -863.6K EUR 9.7M EUR 3.4M EUR 1.4M EUR 4.8M 130
2022 EUR 3.1M EUR -1.1M EUR 10.6M EUR 4M EUR 1.6M EUR 5M 134
2021 EUR 3.1M EUR -222.7K EUR 11.5M EUR 5.1M EUR 1.2M EUR 5.3M 132
2020 EUR 2.9M EUR 105.1K EUR 11.6M EUR 4.8M EUR 1.5M EUR 5.3M 125
2019 EUR 2.9M EUR -194.7K EUR 11.9M EUR 4.7M EUR 1.6M EUR 5.6M 132
2018 EUR 3.1M EUR -99.3K EUR 12.2M EUR 4.9M EUR 1.5M EUR 5.8M 140
2017 EUR 3.2M EUR -6.7K EUR 12.3M EUR 4.9M EUR 1.3M EUR 6.1M 144
2016 EUR 3.3M EUR 67.5K EUR 12.5M EUR 4.9M EUR 1.2M EUR 6.3M 144
2015 EUR 3.4M EUR 207.7K EUR 12.7M EUR 4.8M EUR 1.2M EUR 6.6M 144
2014 EUR 3.4M EUR -283.3K EUR 13M EUR 4.9M EUR 872.2K EUR 6.9M 149

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 "Lautus"Mazutu saturošo atkritumu savākšana un utilizācija Liepu ielā 2, Preiļos
More details
Supplier / contractor
SIA "Lautus"
CPV
90741000-3
Procurement reference
SIA PS 1.20/2026/13
Contract identifier
26/3,5/120
EUR 26.5K excluding VAT90741000-3
SIA "ĢL Konsultants"“Būvprojekta izstrāde, autoruzraudzība un būvdarbi notekūdeņu attīrīšanas iekārtu rekonstrukcijai un jaudas palielināšanai, Jaunsaimnieki, Preiļos, Preiļu novadā”
More details
Supplier / contractor
SIA "ĢL Konsultants"
CPV
45252100-9
Procurement reference
SIA PS 1.20/2026/06
Contract identifier
26/3.5/109
EUR 3.8M excluding VAT45252100-9
AMSERV MOTORS SIATransportlīdzekļu iegāde
More details
Supplier / contractor
AMSERV MOTORS SIA
CPV
34000000-7
Procurement reference
SIA PS 1.20/2025/9
Contract identifier
25/3.5/113
EUR 92.8K excluding VAT34000000-7
SIA Smart ForxxPiegādes līgums
More details
Supplier / contractor
SIA Smart Forxx
CPV
34000000-7
Procurement reference
SIA PS 1.20/2025/11
Contract identifier
25/3.5/107
EUR 126.3K excluding VAT34000000-7
SIA Smart ForxxPiegādes līgums
More details
Supplier / contractor
SIA Smart Forxx
CPV
34000000-7
Procurement reference
SIA PS 1.20/2025/11
Contract identifier
25/3.5/108
EUR 90.2K excluding VAT34000000-7
Mājvadība M SIALĪGUMS
More details
Supplier / contractor
Mājvadība M SIA
CPV
71000000-8
Procurement reference
SIA PS 1.20/2025/10
Contract identifier
25/35/110
EUR 17.8K excluding VAT71000000-8
SIA "Poly Systems"Piegādes līgums
More details
Supplier / contractor
SIA "Poly Systems"
CPV
44112500-3
Procurement reference
SIA PS 1.20/2025/7
Contract identifier
25/3.5/81
EUR 30K excluding VAT44112500-3
Sabiedrība ar ierobežotu atbildību "Valkas ceļi"Asfaltbetona seguma bedrīšu remonts
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "Valkas ceļi"
CPV
45233220-7
Procurement reference
SIA PS 1.20/2025/2
Contract identifier
25/3.5/57
EUR 3.6K excluding VAT45233220-7
SIA "LV ROADS"Asfaltbetona seguma bedrīšu remonts Preiļos, Preiļu novadā
More details
Supplier / contractor
SIA "LV ROADS"
CPV
45233220-7
Procurement reference
SIA PS 1.20/2025/2
Contract identifier
25/3.5/45
EUR 102.6K excluding VAT45233220-7
SIA "LV ROADS"Asfaltbetona seguma bedrīšu remonts Preiļos, Preiļu novadā
More details
Supplier / contractor
SIA "LV ROADS"
CPV
45233220-7
Procurement reference
SIA PS 1.20/2025/2
Contract identifier
25/3.5/45
EUR 102.6K excluding VAT45233220-7
Sabiedrība ar ierobežotu atbildību "AJ Power"Elektroenerģijas piegāde
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AJ Power"
CPV
09310000-5
Procurement reference
SIA PS 1.20/2024/3
Contract identifier
24/3.5/130
—09310000-5
SIA "Alexela"Elektroenerģijas piegāde
More details
Supplier / contractor
SIA "Alexela"
CPV
09310000-5
Procurement reference
SIA PS 1.20/2024/3
Contract identifier
24/3.5/130
—09310000-5
SIA ElengerElektroenerģijas piegāde
More details
Supplier / contractor
SIA Elenger
CPV
09310000-5
Procurement reference
SIA PS 1.20/2024/3
Contract identifier
24/3.5/130
—09310000-5
SIA "Ignitis Latvija"Elektroenerģijas piegāde
More details
Supplier / contractor
SIA "Ignitis Latvija"
CPV
09310000-5
Procurement reference
SIA PS 1.20/2024/3
Contract identifier
24/3.5/130
—09310000-5
SIA "VIRŠI Renergy"Elektroenerģijas piegāde
More details
Supplier / contractor
SIA "VIRŠI Renergy"
CPV
09310000-5
Procurement reference
SIA PS 1.20/2024/3
Contract identifier
24/3.5/130
—09310000-5
Sabiedrība ar ierobežotu atbildību "EKO OSTA"Mazutu saturošo atkritumu savākšana un utilizācija Preiļos, Liepu ielā 2
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "EKO OSTA"
CPV
90741000-3
Procurement reference
SIA PS 1.20/2024/4
Contract identifier
24/3.5/106
EUR 52.2K excluding VAT90741000-3
Sabiedrība ar ierobežotu atbildību "EKO OSTA"Mazutu saturošo atkritumu savākšana un utilizācija Preiļos, Liepu ielā 2
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "EKO OSTA"
CPV
90741000-3
Procurement reference
SIA PS 1.20/2024/4
Contract identifier
24/3.5/106
EUR 42K excluding VAT90741000-3
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"Degvielas iegāde degvielas uzpildes stacijās
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"
CPV
09000000-3
Procurement reference
SIA PS 1.20/2024/2
Contract identifier
24/3.5/90
EUR 130K excluding VAT09000000-3
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"Degvielas iegāde degvielas uzpildes stacijās
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"
CPV
09000000-3
Procurement reference
SIA PS 1.20/2024/2
Contract identifier
24/3.5/90
EUR 130K excluding VAT09000000-3

Registered legal-entity shareholders

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VID Taxpayer Rating

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Data sources