Sabiedrība ar ierobežotu atbildību "Jelgavas komunālie pakalpojumi"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 150 000 € (13% of equity at the end of the previous year).
Summary of financial statements2010–2025
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||||
| Total current assets | 244 608 | 240 520 | 283 753 | 287 173 | 405 592 | 305 462 | 437 462 | 452 502 | 504 128 | 537 528 | 695 261 | 658 048 | 671 612 | 573 727 | 1 167 092 | 1 488 407 |
| Total non-current assets | 10 298 | 11 414 | 754 473 | 1 302 834 | 1 774 159 | 1 695 025 | 1 621 746 | 1 749 472 | 2 038 004 | 1 852 116 | 1 676 952 | 1 481 402 | 1 316 970 | 12 410 332 | 15 335 916 | 14 132 277 |
| Total assets | 254 906 | 251 934 | 1 038 226 | 1 590 007 | 2 179 751 | 2 000 487 | 2 059 208 | 2 201 974 | 2 542 132 | 2 389 644 | 2 372 213 | 2 139 450 | 1 988 582 | 12 984 059 | 16 503 008 | 15 620 684 |
| Balance sheet — liabilities and equity | ||||||||||||||||
| Current liabilities | 216 013 | 158 854 | 279 676 | 324 553 | 426 391 | 442 283 | 522 732 | 663 083 | 843 908 | 858 433 | 704 975 | 347 214 | 375 441 | 1 739 498 | 1 434 471 | 1 605 232 |
| Non-current liabilities | 372 | 517 | 527 484 | 917 551 | 1 193 728 | 1 047 094 | 805 332 | 804 885 | 959 787 | 816 222 | 684 869 | 548 073 | 460 618 | 10 301 614 | 13 593 621 | 12 536 387 |
| Total liabilities | 216 385 | 159 371 | 807 160 | 1 242 104 | 1 620 119 | 1 489 377 | 1 328 064 | 1 467 968 | 1 803 695 | 1 674 655 | 1 389 844 | 895 287 | 836 059 | 12 041 112 | 15 028 092 | 14 141 619 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 73 725 | 54 109 | 139 548 | 115 970 | 63 695 | -50 916 | 116 809 | 2863 | 4431 | -22 718 | 267 380 | 261 794 | -91 640 | -274 001 | 264 619 | 40 008 |
| Total equity | 35 301 | 89 410 | 228 958 | 344 928 | 554 483 | 503 567 | 731 144 | 734 006 | 738 437 | 714 989 | 982 369 | 1 244 163 | 1 152 523 | 878 522 | 1 143 141 | 964 033 |
| Income statement | ||||||||||||||||
| Sales revenue | 1 406 224 | 1 371 044 | 1 442 787 | 1 488 440 | 2 130 482 | 2 159 557 | 2 583 952 | 2 823 147 | 3 529 010 | 3 698 743 | 3 974 301 | 4 149 987 | 4 037 500 | 4 631 690 | 5 834 543 | 6 039 855 |
| Operating profit | 76 963 | 58 682 | 160 345 | 160 072 | 102 562 | -26 455 | 121 584 | 7768 | 12 229 | -14 222 | 273 106 | 265 353 | -89 347 | -237 663 | 683 064 | 422 504 |
| Profit before income tax | 83 224 | 63 983 | 163 686 | 157 380 | 96 476 | -31 692 | 116 809 | 2863 | 5031 | -22 048 | 267 789 | 261 885 | -91 103 | -273 994 | 264 627 | 40 008 |
| Profit for the reporting year | 73 725 | 54 109 | 139 548 | 115 970 | 63 695 | -50 916 | 116 809 | 2863 | 4431 | -22 718 | 267 380 | 261 794 | -91 640 | -274 001 | 264 619 | 40 008 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||||
| Employees | 68 | 77 | 60 | 76 | 78 | 77 | 85 | 96 | 99 | 100 | 96 | 93 | 83 | 83 | 77 | 84 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 0 | 0 | 0 | 0 | 0 | 150 000 |
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 komunālie pakalpojumi"
Overview
Sabiedrība ar ierobežotu atbildību "Jelgavas komunālie pakalpojumi" (reg. no. 43603022128) is a limited liability company. The company was registered in 2004 and has been in the register for 22 years. Registered address: Jelgava, Dobeles šoseja 34.
Financial results
Revenue in 2025 was 6 039 855 €, up 3,5% on the previous year (5 834 543 €). From 2010 to 2025, revenue grew by an average of 10,2% per year. This is the company's highest revenue among the published years (2010–2025). Net profit for 2025 was 40 008 € (0,7% of revenue). The company was profitable in 12 of the 16 published years. In 2025 the company had 84 employees (77 a year earlier). Revenue per employee was 71 903 €. At the end of 2025, total assets were 15 620 684 € and equity 964 033 € (6,2% of assets).
Management and owners
The company has one board member. According to the register, the company has 2 owners. The largest stake (51%) is held by 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.