SIA "TALSU ŪDENS"

Registration code 49003000076 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 3.2M EUR 258.1K EUR 27.2M EUR 13M EUR 731.1K EUR 13.5M 49
2024 EUR 3.1M EUR 127.2K EUR 27.8M EUR 12.7M EUR 777.3K EUR 14.3M 53
2023 EUR 2.5M EUR 57.3K EUR 22.5M EUR 10.4M EUR 1.7M EUR 10.4M 41
2022 EUR 1.7M EUR -132.1K EUR 20.1M EUR 9.2M EUR 700.8K EUR 10.2M 40
2021 EUR 1.8M EUR -104.1K EUR 20.1M EUR 9M EUR 549.5K EUR 10.5M 45
2020 EUR 1.7M EUR -94.3K EUR 20.6M EUR 9M EUR 574.8K EUR 10.9M 43
2019 EUR 1.2M EUR -422.7K EUR 21M EUR 9.1M EUR 588.9K EUR 11.3M 38
2018 EUR 1.2M EUR -179.4K EUR 20.6M EUR 8.7M EUR 573K EUR 11.3M 36
2017 EUR 1.1M EUR -117.9K EUR 18.3M EUR 6.2M EUR 494.3K EUR 11.5M 32
2016 EUR 1.1M EUR 510 EUR 16.4M EUR 4.4M EUR 465.2K EUR 11.5M 30
2015 EUR 972.8K EUR -101K EUR 15.7M EUR 3.3M EUR 514.8K EUR 11.8M 36
2014 EUR 718.6K EUR -300.1K EUR 15.1M EUR 3.4M EUR 594.3K EUR 11.1M 40

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
Talsu novada pašvaldībaPakalpojuma līgums
More details
Contracting authority
Talsu novada pašvaldība
CPV
50000000-5
Procurement reference
TNP 2025/131
Contract identifier
TPP/25/1-19/105/PAKL
EUR 33K excluding VAT50000000-5

Contracting Authority / Buyer

Latest public contracts where this company is the contracting authority; values are in EUR excluding VAT.
DateSupplier / contractorContractValueCPV
SIA "MONUM"Iepirkuma līgums
More details
Supplier / contractor
SIA "MONUM"
CPV
45252000-8
Procurement reference
TŪ 2026/5
Contract identifier
26/7-7/37
EUR 2.1M excluding VAT45252000-8
Sabiedrība ar ierobežotu atbildību "AMBK"Līgums
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AMBK"
CPV
31120000-3
Procurement reference
TŪ 2026/3
Contract identifier
26/7-7/36
EUR 25.9K excluding VAT31120000-3
Sabiedrība ar ierobežotu atbildību "KARME FILTRS"Līgums
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "KARME FILTRS"
CPV
50510000-3
Procurement reference
TŪ 2026/10
Contract identifier
26/7-7/35
EUR 38K excluding VAT50510000-3
Sabiedrība ar ierobežotu atbildību "AUTOFAVORĪTS"Pakalpojuma līgums par autotransporta līdzekļu tehniskās apkopes un remonta pakalpojumiem SIA "TALSU ŪDENS" vajadzībām
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "AUTOFAVORĪTS"
CPV
50100000-6
Procurement reference
TŪ 2026/7
Contract identifier
26/7-7/22
EUR 30K excluding VAT50100000-6
SIA "LM AUTO"Pakalpojumu līgums par autotransporta līdzekļu tehniskās apkopes un remonta pakalpojumiem SIA "TALSU ŪDENS" vajadzībām
More details
Supplier / contractor
SIA "LM AUTO"
CPV
50100000-6
Procurement reference
TŪ 2026/7
Contract identifier
26/7-7/21
EUR 30K excluding VAT50100000-6
Akciju sabiedrība "TALSU AUTOTRANSPORTS"Pakalpojuma līgums par kravas autotransporta līdzekļu tehniskās apkopes un remonta pakalpojumiem SIA “TALSU ŪDENS” vajadzībām
More details
Supplier / contractor
Akciju sabiedrība "TALSU AUTOTRANSPORTS"
CPV
50100000-6
Procurement reference
TŪ 2026/8
Contract identifier
26/7-7/23
EUR 30K excluding VAT50100000-6
Akciju sabiedrība "VIRŠI-A"Iepirkuma līgums Nr. 26/7-7/17
More details
Supplier / contractor
Akciju sabiedrība "VIRŠI-A"
CPV
09100000-0
Procurement reference
TŪ 2025/18
Contract identifier
26/7-7/17
EUR 408.5K excluding VAT09100000-0
SIA "NX RETAIL"Iepirkuma līgums Nr. 26/7-7/18
More details
Supplier / contractor
SIA "NX RETAIL"
CPV
09100000-0
Procurement reference
TŪ 2025/18
Contract identifier
26/7-7/18
EUR 21.5K excluding VAT09100000-0
SIA "UVEX"Līgums
More details
Supplier / contractor
SIA "UVEX"
CPV
65100000-4
Procurement reference
TŪ 2025/17
Contract identifier
26/7-7/7
EUR 32.7K excluding VAT65100000-4
SIA LALUNAPiegādes līgums par transportlīdzekļa piegādi
More details
Supplier / contractor
SIA LALUNA
CPV
34136000-9
Procurement reference
TŪ 2025/16
Contract identifier
25/7-7/64
EUR 37.4K excluding VAT34136000-9
Sabiedrība ar ierobežotu atbildību "Moller Auto"Piegādes līgums par transportlīdzekļa piegādi
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "Moller Auto"
CPV
34136000-9
Procurement reference
TŪ 2025/16
Contract identifier
25/7-7/65
EUR 42.3K excluding VAT34136000-9
Akciju sabiedrība "VIRŠI-A"Iepirkuma līgums
More details
Supplier / contractor
Akciju sabiedrība "VIRŠI-A"
CPV
09100000-0
Procurement reference
TŪ 2025/13
Contract identifier
25/7-7/57
EUR 39K excluding VAT09100000-0
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"Iepirkuma līgums
More details
Supplier / contractor
Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"
CPV
09100000-0
Procurement reference
TŪ 2025/13
Contract identifier
25/7-7/56
EUR 3K excluding VAT09100000-0

Registered legal-entity shareholders

No information available for this company in this registry.

VID Taxpayer Rating

No information available for this company in this registry.

Data sources