Sabiedrība ar ierobežotu atbildību "Saulkrastu komunālserviss"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2014–2025
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 300 984 | 214 101 | 293 017 | 347 002 | 322 002 | 315 251 | 329 280 | 578 910 | 711 434 | 390 809 | 356 808 | 728 455 |
| Total non-current assets | 7 651 650 | 7 712 608 | 7 580 012 | 7 356 387 | 9 415 535 | 11 404 333 | 11 902 191 | 11 645 365 | 12 947 308 | 12 803 452 | 12 482 032 | 12 605 347 |
| Total assets | 7 952 634 | 7 926 709 | 7 873 029 | 7 703 389 | 9 737 537 | 11 719 584 | 12 231 471 | 12 224 275 | 13 658 742 | 13 194 261 | 12 838 840 | 13 333 802 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 331 808 | 325 385 | 255 367 | 249 807 | 633 788 | 1 197 554 | 766 802 | 516 693 | 680 991 | 620 908 | 478 479 | 548 680 |
| Non-current liabilities | 5 486 389 | 5 277 725 | 5 058 210 | 4 920 170 | 6 047 696 | 6 815 762 | 7 108 502 | 7 297 761 | 7 134 599 | 6 641 756 | 6 348 302 | 6 168 136 |
| Total liabilities | 5 818 197 | 5 603 110 | 5 313 577 | 5 169 977 | 6 681 484 | 8 013 316 | 7 875 304 | 7 814 454 | 7 815 590 | 7 262 664 | 6 826 781 | 6 716 816 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -139 607 | 56 049 | -12 226 | -40 | -129 919 | -89 561 | 446 | -58 946 | -193 589 | -168 255 | -172 315 | -1673 |
| Total equity | 2 120 648 | 2 308 667 | 2 533 452 | 2 533 412 | 3 056 053 | 3 706 268 | 4 356 167 | 4 409 821 | 5 843 152 | 5 931 597 | 6 012 059 | 6 616 986 |
| Income statement | ||||||||||||
| Sales revenue | 803 448 | 739 638 | 877 134 | 957 833 | 781 656 | 802 684 | 1 097 249 | 1 243 325 | 1 633 908 | 1 885 424 | 2 043 682 | 2 279 884 |
| Operating profit | -102 842 | -35 170 | -12 034 | -40 | -129 919 | -91 875 | -2628 | -48 763 | -185 572 | -148 218 | -171 769 | -764 |
| Profit before income tax | -102 842 | -35 387 | -12 226 | -40 | -129 919 | -89 561 | 446 | -55 692 | -193 077 | -168 255 | -172 315 | -1673 |
| Profit for the reporting year | -139 607 | 56 049 | -12 226 | -40 | -129 919 | -89 561 | 446 | -58 946 | -193 589 | -168 255 | -172 315 | -1673 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 26 | 32 | 31 | 26 | 27 | 26 | 28 | 28 | 30 | 28 | 27 | 29 |
| Calculated dividend | 0 | 0 | 0 | 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: Sabiedrība ar ierobežotu atbildību "Saulkrastu komunālserviss"
Overview
Sabiedrība ar ierobežotu atbildību "Saulkrastu komunālserviss" (reg. no. 40103027944) is a limited liability company. The company was registered in 1991 and has been in the register for 35 years. Registered address: Saulkrastu nov., Saulkrasti, Liepu iela 3.
Financial results
Revenue in 2025 was 2 279 884 €, up 11,6% on the previous year (2 043 682 €). From 2014 to 2025, revenue grew by an average of 9,9% per year. This is the company's highest revenue among the published years (2014–2025). 2025 ended with a loss of 1673 €. The company was profitable in 2 of the 12 published years. In 2025 the company had 29 employees (27 a year earlier). Revenue per employee was 78 617 €. At the end of 2025, total assets were 13 333 802 € and equity 6 616 986 € (49,6% of assets).
Management and owners
The company has one board member. The sole owner of the company is Saulkrastu novada 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.