Valsts sabiedrība ar ierobežotu atbildību "Latvijas Jūras administrācija"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 86 692 € (2% of equity at the end of the previous year).
Summary of financial statements2011–2025
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||
| Total current assets | 943 706 | 739 459 | 744 375 | 1 323 923 | 1 435 465 | 1 732 889 | 1 291 357 | 1 499 998 | 1 737 763 | 1 536 947 | 1 333 857 | 2 101 508 | 1 665 297 | 1 727 490 | 1 986 249 |
| Total non-current assets | 2 868 893 | 2 499 520 | 2 458 794 | 3 301 662 | 3 957 794 | 3 679 991 | 3 662 472 | 3 580 638 | 3 468 111 | 3 309 738 | 3 661 150 | 3 553 272 | 3 564 086 | 3 742 213 | 3 517 447 |
| Total assets | 3 812 599 | 3 238 979 | 3 203 169 | 4 625 585 | 5 393 259 | 5 412 880 | 4 953 829 | 5 080 636 | 5 205 874 | 4 846 685 | 4 995 007 | 5 654 780 | 5 229 383 | 5 469 703 | 5 503 696 |
| Balance sheet — liabilities and equity | |||||||||||||||
| Current liabilities | 353 578 | 267 557 | 348 167 | 508 805 | 563 458 | 614 705 | 409 835 | 474 746 | 564 466 | 564 771 | 548 225 | 789 667 | 686 056 | 674 410 | 697 509 |
| Non-current liabilities | 56 775 | 32 792 | 75 689 | 123 092 | 235 737 | 261 079 | 59 596 | 64 551 | 99 498 | 160 483 | 151 264 | 111 053 | 342 785 | 292 296 | 256 040 |
| Total liabilities | 410 353 | 300 349 | 423 856 | 631 897 | 799 195 | 875 784 | 469 431 | 539 297 | 663 964 | 725 254 | 699 489 | 900 720 | 1 028 841 | 966 706 | 953 549 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 195 194 | 29 235 | -214 773 | 39 085 | 49 432 | 6632 | -174 825 | -74 218 | 56 596 | -319 177 | -284 864 | 544 902 | -118 646 | 123 845 | 226 494 |
| Total equity | 3 402 246 | 2 938 630 | 2 779 313 | 3 993 688 | 4 594 064 | 4 514 096 | 4 484 398 | 4 541 339 | 4 541 910 | 4 121 431 | 4 295 518 | 4 754 060 | 4 200 542 | 4 502 997 | 4 550 147 |
| Income statement | |||||||||||||||
| Sales revenue | 2 878 559 | 2 933 198 | 2 912 591 | 4 321 289 | 4 239 384 | 4 163 536 | 3 871 512 | 4 349 252 | 4 427 909 | 3 903 992 | 3 698 790 | 5 147 917 | 4 569 782 | 4 952 154 | 5 241 086 |
| Operating profit | 226 530 | -15 253 | -68 533 | 70 067 | 89 468 | 26 056 | -201 645 | -73 191 | 57 554 | -318 579 | -284 161 | 545 801 | -32 512 | 108 918 | 235 878 |
| EBITDA | — | — | — | 519 121 | 538 768 | 493 425 | 242 705 | 321 618 | 343 319 | -33 212 | 12 921 | 860 219 | 280 565 | 430 851 | 585 996 |
| Profit before income tax | 228 173 | -15 948 | -71 416 | 70 067 | 89 468 | 26 056 | -201 645 | -73 191 | 57 554 | -318 579 | -284 161 | 545 801 | -30 444 | 124 934 | 249 422 |
| Profit for the reporting year | 195 194 | 29 235 | -214 773 | 39 085 | 49 432 | 6632 | -174 825 | -74 218 | 56 596 | -319 177 | -284 864 | 544 902 | -118 646 | 123 845 | 226 494 |
| Labour costs | — | — | — | 3 256 855 | 3 333 895 | 3 153 877 | 3 050 697 | 3 583 798 | 3 566 375 | 3 577 756 | 3 443 178 | 3 902 733 | 3 866 326 | 4 164 076 | 4 271 487 |
| Depreciation of non-current assets | — | — | — | 449 054 | 449 300 | 467 369 | 444 350 | 394 809 | 285 765 | 285 367 | 297 082 | 314 418 | 313 077 | 321 933 | 350 118 |
| Other indicators | |||||||||||||||
| Employees | 173 | 166 | 112 | 112 | 111 | 107 | 107 | 110 | 111 | 106 | 112 | 107 | 103 | 102 | 100 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 44 489 | 5637 | 0 | 0 | 33 958 | 0 | 0 | 0 | 0 | 86 692 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Valsts sabiedrība ar ierobežotu atbildību "Latvijas Jūras administrācija"
Overview
Valsts sabiedrība ar ierobežotu atbildību "Latvijas Jūras administrācija" (reg. no. 40003022705) is a limited liability company. The company was registered in 1991 and has been in the register for 35 years. Registered address: Rīga, Trijādības iela 5.
Financial results
Revenue in 2025 was 5 241 086 €, up 5,8% on the previous year (4 952 154 €). From 2011 to 2025, revenue grew by an average of 4,4% per year. This is the company's highest revenue among the published years (2011–2025). Net profit for 2025 was 226 494 € (4,3% of revenue). The company was profitable in 9 of the 15 published years. In 2025 the company had 100 employees (102 a year earlier). Revenue per employee was 52 411 €. At the end of 2025, total assets were 5 503 696 € and equity 4 550 147 € (82,7% of assets).
Management and owners
The board has 2 members. The sole owner of the company is Satiksmes ministrija.
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.