KS "VĒJAKALNI GRUPA"

Registration code 44103117892 Lifecycle: Registered

Entity details

Financials

Annual financial results in EUR
YearNet turnoverProfit or lossTotal assets EquityCurrent liabilities Non-current liabilitiesEmployees
2025 EUR 791.1K EUR 1.9K EUR 44.3K EUR 18.6K EUR 25.7K EUR 0 1
More for 2025
Equity
EUR 18.6K
Current liabilities
EUR 25.7K
Non-current liabilities
EUR 0
Employees
1
2024 EUR 606.3K EUR 3.5K EUR 74.1K EUR 16.7K EUR 57.4K EUR 0 0
More for 2024
Equity
EUR 16.7K
Current liabilities
EUR 57.4K
Non-current liabilities
EUR 0
Employees
0
2023 EUR 942.8K EUR -26.9K EUR 171.1K EUR 13.2K EUR 158K EUR 0 0
More for 2023
Equity
EUR 13.2K
Current liabilities
EUR 158K
Non-current liabilities
EUR 0
Employees
0
2022 EUR 595.6K EUR -34.4K EUR 49.6K EUR 40K EUR 9.6K EUR 0 0
More for 2022
Equity
EUR 40K
Current liabilities
EUR 9.6K
Non-current liabilities
EUR 0
Employees
0
2021 EUR 624.2K EUR 168.7K EUR 273.9K EUR 242.4K EUR 31.5K EUR 0 0
More for 2021
Equity
EUR 242.4K
Current liabilities
EUR 31.5K
Non-current liabilities
EUR 0
Employees
0
2020 EUR 267.9K EUR 3.3K EUR 79.2K EUR 73.6K EUR 5.5K EUR 0 0
More for 2020
Equity
EUR 73.6K
Current liabilities
EUR 5.5K
Non-current liabilities
EUR 0
Employees
0
2019 EUR 1.4M EUR 70.1K EUR 178.5K EUR 70.4K EUR 72K EUR 36.2K 0
More for 2019
Equity
EUR 70.4K
Current liabilities
EUR 72K
Non-current liabilities
EUR 36.2K
Employees
0

Public contracts

Official Latvian public procurement records linked by company registration number.

Latest public contracts; values are in EUR excluding VAT.
DateContracting authorityContractValueCPV
Valsts robežsardze Valsts robežas joslas sakopšana Daugavpils reģionā
More details
Contracting authority
Valsts robežsardze
CPV
77211000-2
Procurement reference
VRS 2023/31-01-GP
Contract identifier
101/2025
EUR 413.2K excluding VAT 77211000-2
Valsts robežsardze Valsts robežas joslas sakopšana Ludzas reģionā
More details
Contracting authority
Valsts robežsardze
CPV
77211000-2
Procurement reference
VRS 2023/31-01-GP
Contract identifier
100/2025
EUR 454.5K excluding VAT 77211000-2
Valsts robežsardze Valsts robežas joslas sakopšana Viļakas reģionā
More details
Contracting authority
Valsts robežsardze
CPV
77211000-2
Procurement reference
VRS 2023/31-01-GP
Contract identifier
99/2025
EUR 454.5K excluding VAT 77211000-2
Akciju sabiedrība "Augstsprieguma tīkls" Trašu attīrīšana no apauguma (krūmiem) Rīgas iecirknī
More details
Contracting authority
Akciju sabiedrība "Augstsprieguma tīkls"
CPV
77211000-2
Procurement reference
AST2023/165
Contract identifier
AST/24-196
EUR 341.5K excluding VAT 77211000-2
AS “Augstsprieguma tīkls” Trašu attīrīšana no apauguma (krūmiem) Rīgas iecirknī
More details
Contracting authority
AS “Augstsprieguma tīkls”
CPV
77211000-2
Procurement reference
AST2023/165
Contract identifier
AST/24-196
EUR 227.5K excluding VAT 77211000-2
AS "Sadales tīkls" Par 0,4 kV elektropārvades līniju trašu tīrīšanas pakalpojuma veikšanu AS "Sadales tīkls" Austrumu tīklu nodaļas Preiļi iecirkņos
More details
Contracting authority
AS "Sadales tīkls"
CPV
77000000-0
Procurement reference
ST 2024/10
Contract identifier
300000/24-418
EUR 289.9K excluding VAT 77000000-0
AS “Augstsprieguma tīkls” Trašu attīrīšana no apauguma (krūmiem) Rīgas iecirknī
More details
Contracting authority
AS “Augstsprieguma tīkls”
CPV
77211000-2
Procurement reference
AST2023/165
Contract identifier
AST/24-196
EUR 29.1K excluding VAT 77211000-2
AS "Sadales tīkls" Rezerves līgums ar VĒJAKALNI GRUPA / 1. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77211000-2
Procurement reference
ST 2023/31
Contract identifier
309000/24-3298
77211000-2
AS "Sadales tīkls" Rezerves līgums ar VĒJAKALNI GRUPA / 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77211000-2
Procurement reference
ST 2023/31
Contract identifier
309000/24-3299
77211000-2
Akciju sabiedrība "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
Akciju sabiedrība "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 0 excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 21.9K excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 33.6K excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 21.5K excluding VAT 77200000-2
AS "Sadales tīkls" Liepāja: (Vējakalni grupa) - 4. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5274
EUR 53.1K excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 36.4K excluding VAT 77200000-2
AS "Sadales tīkls" Liepāja: (Vējakalni grupa) - 4. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5274
EUR 39.4K excluding VAT 77200000-2
AS "Sadales tīkls" Liepāja: (Vējakalni grupa) - 4. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5274
EUR 17.8K excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 34.2K excluding VAT 77200000-2
AS "Sadales tīkls" Liepāja: (Vējakalni grupa) - 4. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5274
EUR 34.5K excluding VAT 77200000-2
AS "Sadales tīkls" Jelgava: (KS "Vējakalni grupa") - 3. daļa
More details
Contracting authority
AS "Sadales tīkls"
CPV
77200000-2
Procurement reference
ST 2023/11
Contract identifier
Nr. 309000/23-5275
EUR 23.5K excluding VAT 77200000-2
Data sources (3)

Enterprise Register entities · Latvijas Republikas Uzņēmumu reģistrs

Source: Uzņēmumu reģistrs open data.

Company data source: Latvijas Republikas Uzņēmumu reģistrs, Latvia — Uzņēmumu reģistrs open data.

Licence: CC0 1.0.

Contains information from the Latvian Enterprise Register open dataset accessed on 9 September 2026 from data.gov.lv. Grayperson is independent and is not affiliated with or endorsed by the Enterprise Register.

Source publication/access date: 9 September 2026

Grayperson refresh: 9 September 2026

Full source and licensing details

Grayperson is independent and is not affiliated with or endorsed by the publisher.

Annual report financial data

Dataset: Gada pārskatu finanšu dati

Publisher: Latvian Enterprise Register

Official source: data.gov.lv

Licence: CC0 1.0

Join method: Latvian company registration number

Grayperson usage: EUR annual report financial history from 2014 onward

Public procurement data

Dataset: IUB open procurement data

Publisher: Iepirkumu uzraudzības birojs / Procurement Monitoring Bureau

Official source: https://www.iub.gov.lv/en/open-data

Open-data endpoint: https://open.iub.gov.lv/data

Licence: CC0 1.0

Join method: Latvian company registration number

Contains information from Iepirkumu uzraudzības birojs open procurement data. Grayperson is independent and is not affiliated with or endorsed by the publisher.

Source data date: 8 September 2026

Grayperson refresh: 9 September 2026

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