SIA "Jūrmalas autobusu satiksme"Active
Key figures
Ratios
2024Balance sheet structure
Dividends
calculatedNo dividends were paid.
Summary of financial statements2012–2024
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||||||
| Total current assets | 174 876 | 157 977 | 137 899 | 126 459 | 229 395 | 702 778 | 590 767 | 526 525 | 203 945 | 193 476 | 246 598 | 302 532 | 450 349 |
| Total non-current assets | 133 119 | 582 193 | 715 119 | 531 333 | 279 571 | 273 708 | 2 166 314 | 2 699 647 | 2 259 088 | 1 980 869 | 1 702 650 | 1 424 431 | 1 032 434 |
| Total assets | 307 995 | 740 170 | 853 018 | 657 792 | 508 966 | 976 486 | 2 757 081 | 3 226 172 | 2 463 033 | 2 174 345 | 1 949 248 | 1 726 963 | 1 482 783 |
| Balance sheet — liabilities and equity | |||||||||||||
| Current liabilities | 287 431 | 438 885 | 560 765 | 302 623 | 235 902 | 880 475 | 1 085 210 | 1 229 042 | 977 780 | 1 444 974 | 600 540 | 731 754 | 1 064 456 |
| Non-current liabilities | 8623 | 255 235 | 255 680 | 265 794 | 257 740 | 127 199 | 1 706 200 | 2 030 076 | 1 776 976 | 1 201 618 | 1 817 920 | 533 335 | 0 |
| Total liabilities | 296 054 | 694 120 | 816 445 | 568 417 | 493 642 | 1 007 674 | 2 791 410 | 3 259 118 | 2 754 756 | 2 646 592 | 2 418 460 | 1 265 089 | 1 064 456 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 4014 | 17 312 | -1636 | 23 274 | -14 438 | -7466 | -3141 | 1383 | -168 001 | -180 524 | 3035 | 931 086 | -43 548 |
| Total equity | 6014 | 23 326 | 6489 | 68 595 | 15 324 | -31 188 | -34 329 | -32 946 | -291 723 | -472 247 | -469 212 | 461 874 | 418 327 |
| Income statement | |||||||||||||
| Sales revenue | 581 180 | 504 157 | 659 314 | 617 126 | 2 071 260 | 1 987 617 | 1 996 031 | 2 284 346 | 2 057 593 | 2 058 643 | 2 342 880 | 2 561 266 | 2 809 823 |
| Operating profit | 5833 | 29 601 | 6554 | 37 921 | -9241 | -5269 | 46 872 | 42 508 | -119 206 | -142 403 | 23 058 | 953 211 | -36 837 |
| Profit before income tax | 5833 | 21 196 | -1258 | 28 206 | -14 438 | -15 286 | -2391 | 2461 | -165 328 | -180 524 | 3035 | 931 097 | -43 548 |
| Profit for the reporting year | 4014 | 17 312 | -1636 | 23 274 | -14 438 | -7466 | -3141 | 1383 | -168 001 | -180 524 | 3035 | 931 086 | -43 548 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||
| Employees | 96 | 96 | 96 | 96 | 90 | 67 | 50 | 50 | 48 | 50 | 52 | 52 | 59 |
| Calculated dividend | 0 | 0 | 0 | 0 | 38 833 | 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 "Jūrmalas autobusu satiksme"
Overview
SIA "Jūrmalas autobusu satiksme" (reg. no. 40103483381) is a limited liability company. The company was registered in 2011 and has been in the register for 14 years. Registered address: Jūrmala, Dzirnavu iela 5A.
Financial results
Revenue in 2024 was 2 809 823 €, up 9,7% on the previous year (2 561 266 €). From 2012 to 2024, revenue grew by an average of 14,0% per year. This is the company's highest revenue among the published years (2012–2024). 2024 ended with a loss of 43 548 €. The company was profitable in 6 of the 13 published years. In 2024 the company had 59 employees (52 a year earlier). Revenue per employee was 47 624 €. At the end of 2024, total assets were 1 482 783 € and equity 418 327 € (28,2% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual.
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.