Sabiedrība ar ierobežotu atbildību "JLD"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2008–2025
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||||
| Total current assets | 126 649 | 120 050 | 243 467 | 234 054 | 190 312 | 173 282 | 569 017 | 175 620 | 377 401 | 236 516 | 283 010 | 361 117 | 496 230 | 1 147 552 | 1 246 153 | 1 436 129 | 1 458 151 | 1 420 263 |
| Total non-current assets | 303 313 | 226 505 | 152 877 | 112 101 | 166 454 | 190 105 | 299 364 | 482 455 | 395 608 | 399 337 | 367 170 | 395 669 | 324 389 | 375 250 | 425 722 | 540 025 | 741 672 | 650 413 |
| Total assets | 429 962 | 346 555 | 396 344 | 346 155 | 356 766 | 363 387 | 868 381 | 658 075 | 773 009 | 635 853 | 650 180 | 756 786 | 820 619 | 1 522 802 | 1 671 875 | 1 976 154 | 2 199 823 | 2 070 676 |
| Balance sheet — liabilities and equity | ||||||||||||||||||
| Current liabilities | 220 035 | 143 785 | 135 630 | 86 419 | 94 540 | 64 090 | 346 517 | 55 781 | 119 731 | 159 221 | 115 083 | 212 613 | 236 470 | 537 366 | 240 411 | 205 443 | 350 916 | 189 879 |
| Non-current liabilities | 0 | 14 148 | 13 394 | 7226 | 1312 | 10 334 | 8680 | 17 198 | 0 | 0 | 0 | 0 | 0 | 35 912 | 37 101 | 0 | 0 | 0 |
| Total liabilities | 220 035 | 157 933 | 149 024 | 93 645 | 95 852 | 74 424 | 355 197 | 72 979 | 119 731 | 159 221 | 115 083 | 212 613 | 236 470 | 573 278 | 277 512 | 205 443 | 350 916 | 189 879 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 143 141 | 32 056 | 58 698 | 5190 | 5455 | 28 257 | 101 516 | 69 600 | 62 414 | -76 646 | 58 465 | 119 078 | 39 976 | 475 375 | 444 839 | 618 748 | 78 199 | 31 890 |
| Total equity | 209 927 | 188 622 | 247 320 | 252 510 | 257 965 | 286 222 | 508 774 | 578 374 | 653 278 | 476 632 | 535 097 | 544 173 | 584 149 | 949 524 | 1 394 363 | 1 770 711 | 1 848 907 | 1 880 797 |
| Income statement | ||||||||||||||||||
| Sales revenue | 1 143 375 | 643 676 | 729 416 | 469 079 | 859 628 | 1 248 970 | 1 908 945 | 1 781 650 | 1 662 902 | 1 719 313 | 2 566 596 | 2 514 566 | 2 524 856 | 3 364 987 | 3 951 305 | 4 341 395 | 4 133 224 | 4 495 071 |
| Operating profit | 148 209 | 9186 | 98 743 | 4890 | 15 993 | 37 179 | 126 427 | 91 273 | 78 800 | -73 547 | 62 095 | 122 388 | 43 783 | 476 863 | 461 153 | 625 953 | 78 352 | 43 772 |
| EBITDA | 148 209 | 9186 | 175 260 | 76 016 | 79 509 | 82 284 | 187 813 | 160 763 | 189 681 | 57 827 | 191 671 | 261 744 | 196 710 | 600 686 | 599 890 | 780 730 | 268 607 | 215 552 |
| Profit before income tax | 145 687 | 54 266 | 73 272 | 4943 | 9718 | 33 887 | 121 914 | 86 239 | 77 869 | -76 646 | 58 465 | 119 078 | 39 976 | 475 375 | 444 839 | 620 505 | 78 199 | 32 524 |
| Profit for the reporting year | 143 141 | 32 056 | 58 698 | 5190 | 5455 | 28 257 | 101 516 | 69 600 | 62 414 | -76 646 | 58 465 | 119 078 | 39 976 | 475 375 | 444 839 | 618 748 | 78 199 | 31 890 |
| Labour costs | 23 724 | 19 193 | 60 180 | 68 893 | 76 883 | 71 440 | 115 609 | 177 563 | 180 877 | 193 632 | 276 978 | 379 821 | 450 932 | 501 814 | 614 339 | 746 196 | 767 606 | 912 771 |
| Depreciation of non-current assets | 0 | 0 | 76 517 | 71 126 | 63 516 | 45 105 | 61 386 | 69 490 | 110 881 | 131 374 | 129 576 | 139 356 | 152 927 | 123 823 | 138 737 | 154 777 | 190 255 | 171 780 |
| Other indicators | ||||||||||||||||||
| Employees | 55 | 55 | 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 42 | 48 | 48 | 52 | 65 | 65 | 65 | 66 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 110 002 | 0 | 110 000 | 0 | 242 400 | 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: Sabiedrība ar ierobežotu atbildību "JLD"
Overview
Sabiedrība ar ierobežotu atbildību "JLD" (reg. no. 40003315320) is a limited liability company. The company was registered in 1996 and has been in the register for 30 years. Registered address: Jūrmala, Rankas iela 3.
Financial results
Revenue in 2025 was 4 495 071 €, up 8,8% on the previous year (4 133 224 €). From 2008 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 31 890 € (0,7% of revenue). The company was profitable in 17 of the 18 published years. In 2025 the company had 66 employees (65 a year earlier). Revenue per employee was 68 107 €. At the end of 2025, total assets were 2 070 676 € and equity 1 880 797 € (90,8% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual. The company holds a stake in one other active Latvian company.
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.