SIA "JELGAVAS AUTOBUSU PARKS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||||||
| Total current assets | 566 853 | 434 621 | 475 338 | 655 468 | 830 186 | 1 342 215 | 1 326 230 | 1 260 639 | 1 375 698 | 1 531 939 | 1 768 825 | 1 929 763 | 2 031 707 | 1 180 959 | 1 319 065 | 1 699 819 | 1 713 698 |
| Total non-current assets | 3 378 163 | 3 187 496 | 2 415 461 | 1 854 282 | 1 170 371 | 837 433 | 638 625 | 804 174 | 848 868 | 843 007 | 833 218 | 835 423 | 821 801 | 1 599 006 | 1 477 020 | 1 253 546 | 1 386 874 |
| Total assets | 3 945 016 | 3 622 117 | 2 890 799 | 2 509 750 | 2 000 557 | 2 179 648 | 1 964 855 | 2 064 813 | 2 224 566 | 2 374 946 | 2 602 043 | 2 765 186 | 2 853 508 | 2 779 965 | 2 796 085 | 2 953 365 | 3 100 572 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 878 844 | 721 585 | 566 463 | 444 065 | 423 902 | 550 064 | 457 372 | 472 451 | 553 527 | 649 118 | 754 041 | 832 587 | 827 132 | 722 308 | 717 801 | 807 273 | 843 814 |
| Non-current liabilities | 1 098 707 | 885 195 | 295 583 | 169 307 | 56 560 | 35 297 | 0 | 103 811 | 52 555 | 83 | 14 | 113 | 30 | 12 334 | 5368 | 0 | 0 |
| Total liabilities | 1 977 551 | 1 606 780 | 862 046 | 613 372 | 480 462 | 585 361 | 457 372 | 576 262 | 606 082 | 649 201 | 754 055 | 832 700 | 827 162 | 734 642 | 723 169 | 807 273 | 843 814 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -376 396 | 47 872 | 46 100 | -132 375 | -376 283 | -568 614 | -86 804 | 2205 | 129 933 | 107 261 | 122 243 | 77 027 | 93 860 | 18 977 | 27 593 | 73 176 | 110 666 |
| Total equity | 1 967 465 | 2 015 337 | 2 028 753 | 1 896 378 | 1 520 095 | 1 594 287 | 1 507 483 | 1 488 551 | 1 618 484 | 1 725 745 | 1 847 988 | 1 932 486 | 2 026 346 | 2 045 323 | 2 072 916 | 2 146 092 | 2 256 758 |
| Income statement | |||||||||||||||||
| Sales revenue | 4 300 267 | 4 147 990 | 3 943 471 | 4 137 225 | 4 769 481 | 6 072 717 | 6 132 269 | 6 105 879 | 6 284 754 | 6 405 112 | 6 321 565 | 6 149 183 | 4 513 778 | 4 402 255 | 4 220 146 | 4 791 154 | 4 854 279 |
| Operating profit | -280 304 | 112 944 | 81 990 | -109 560 | -363 426 | -555 709 | -77 882 | 7200 | 139 736 | 109 543 | 123 315 | 77 347 | 94 251 | 19 763 | 28 748 | 73 392 | 108 244 |
| Profit before income tax | -374 048 | 50 549 | 50 836 | -127 582 | -371 793 | -562 224 | -80 414 | 2205 | 136 461 | 107 532 | 122 601 | 77 347 | 94 251 | 19 584 | 27 960 | 73 658 | 111 127 |
| Profit for the reporting year | -376 396 | 47 872 | 46 100 | -132 375 | -376 283 | -568 614 | -86 804 | 2205 | 129 933 | 107 261 | 122 243 | 77 027 | 93 860 | 18 977 | 27 593 | 73 176 | 110 666 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 44 | 30 | 24 | 86 | 108 | 110 | 113 | 111 | 116 | 119 | 117 | 110 | 101 | 93 | 102 | 102 | 105 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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: SIA "JELGAVAS AUTOBUSU PARKS"
Overview
SIA "JELGAVAS AUTOBUSU PARKS" (reg. no. 40003152664) is a limited liability company. The company was registered in 1993 and has been in the register for 33 years. Registered address: Jelgava, Meiju ceļš 62.
Financial results
Revenue in 2025 was 4 854 279 €, up 1,3% on the previous year (4 791 154 €). From 2008 to 2025, revenue grew by an average of 0,8% per year. Net profit for 2025 was 110 666 € (2,3% of revenue). The company was profitable in 12 of the 17 published years. In 2025 the company had 105 employees (102 a year earlier). Revenue per employee was 46 231 €. At the end of 2025, total assets were 3 100 572 € and equity 2 256 758 € (72,8% of assets).
Management and owners
The company has one board member. The sole owner of the company is Jelgavas valstspilsētas pašvaldība.
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.