Sabiedrība ar ierobežotu atbildību "JELGAVAS ŪDENS"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportNo 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 | 808 137 | 915 726 | 6 993 457 | 6 497 840 | 4 274 954 | 1 508 189 | 1 632 319 | 1 513 954 | 1 938 387 | 2 747 266 | 2 273 301 | 1 360 439 | 2 058 924 | 1 399 485 | 1 080 393 | 982 396 | 1 049 588 |
| Total non-current assets | 12 878 876 | 12 120 652 | 12 803 756 | 16 230 422 | 21 667 926 | 35 873 121 | 35 997 339 | 34 391 542 | 38 464 947 | 42 371 466 | 46 145 457 | 51 047 647 | 52 489 617 | 52 587 328 | 52 539 916 | 51 573 441 | 55 144 062 |
| Total assets | 13 687 013 | 13 036 378 | 19 797 213 | 22 728 262 | 25 942 880 | 37 381 310 | 37 629 658 | 35 905 496 | 40 403 334 | 45 118 732 | 48 418 758 | 52 408 086 | 54 548 541 | 53 986 813 | 53 620 309 | 52 555 837 | 56 193 650 |
| Balance sheet — liabilities and equity | |||||||||||||||||
| Current liabilities | 1 228 726 | 1 068 697 | 5 251 261 | 5 245 648 | 1 728 789 | 3 501 825 | 2 558 819 | 1 938 699 | 5 307 078 | 6 221 756 | 6 445 343 | 2 958 017 | 1 585 602 | 2 168 843 | 3 153 370 | 2 562 097 | 2 379 587 |
| Non-current liabilities | 8 439 732 | 8 139 359 | 10 696 917 | 13 626 559 | 20 163 837 | 28 514 418 | 29 549 268 | 27 576 871 | 27 204 079 | 27 517 780 | 29 954 697 | 37 360 919 | 39 031 304 | 37 062 609 | 35 710 882 | 34 777 016 | 34 344 461 |
| Total liabilities | 9 668 458 | 9 208 056 | 15 948 178 | 18 872 207 | 21 892 626 | 32 016 243 | 32 108 087 | 29 515 570 | 32 511 157 | 33 739 536 | 36 400 040 | 40 318 936 | 40 616 906 | 39 231 452 | 38 864 252 | 37 339 113 | 36 724 048 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 18 743 | 1757 | 10 320 | 12 407 | 28 522 | -377 560 | 16 432 | 14 401 | 5792 | 39 530 | -46 633 | 46 258 | 8267 | 15 703 | 696 | 81 268 | 168 992 |
| Total equity | 3 988 095 | 3 813 640 | 3 831 837 | 3 844 244 | 3 985 839 | 5 280 336 | 5 435 366 | 6 389 926 | 7 892 177 | 11 379 196 | 12 018 718 | 12 089 150 | 13 931 635 | 14 592 138 | 14 592 834 | 15 216 724 | 19 469 602 |
| Income statement | |||||||||||||||||
| Sales revenue | 2 702 688 | 2 533 877 | 2 419 618 | 2 483 000 | 2 553 764 | 3 620 127 | 3 562 207 | 3 657 506 | 3 716 775 | 3 778 704 | 3 803 608 | 3 824 204 | 3 944 131 | 4 482 669 | 5 243 562 | 5 350 444 | 5 561 509 |
| Operating profit | 192 813 | 77 910 | 78 782 | 37 645 | 77 802 | -28 208 | 71 510 | 46 408 | 34 172 | 58 844 | -22 573 | 87 351 | 76 843 | 142 343 | 323 722 | 435 442 | 408 035 |
| Profit before income tax | 130 150 | 47 053 | 46 218 | 43 471 | 67 733 | -77 915 | 27 564 | 14 401 | 5792 | 39 530 | -46 633 | 46 258 | 8267 | 15 703 | 696 | 81 268 | 168 992 |
| Profit for the reporting year | 18 743 | 1757 | 10 320 | 12 407 | 28 522 | -377 560 | 16 432 | 14 401 | 5792 | 39 530 | -46 633 | 46 258 | 8267 | 15 703 | 696 | 81 268 | 168 992 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||||||||||
| Employees | 121 | 118 | 114 | 117 | 118 | 122 | 118 | 112 | 107 | 108 | 105 | 103 | 105 | 105 | 103 | 100 | 98 |
| Calculated dividend | 0 | 6295 | 0 | 0 | 0 | 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 "JELGAVAS ŪDENS"
Overview
Sabiedrība ar ierobežotu atbildību "JELGAVAS ŪDENS" (reg. no. 41703001321) is a limited liability company. The company was registered in 1995 and has been in the register for 31 years. Registered address: Jelgava, Ūdensvada iela 4.
Financial results
Revenue in 2025 was 5 561 509 €, up 3,9% on the previous year (5 350 444 €). From 2008 to 2025, revenue grew by an average of 4,6% per year. This is the company's highest revenue among the published years (2008–2025). Net profit for 2025 was 168 992 € (3,0% of revenue). The company was profitable in 15 of the 17 published years. In 2025 the company had 98 employees (100 a year earlier). Revenue per employee was 56 750 €. At the end of 2025, total assets were 56 193 650 € and equity 19 469 602 € (34,6% 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.