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JSC "KURZEMES ATSLEGA 1" Annual Report 2015 (Non-audited)
Emitents Kurzemes atslēga 1, AS (529900VB0FPKLRG9DL23)
Veids Finanšu pārskati
Valoda EN
Statuss Publicēts
Versija
Datums 2016-02-29 16:41:53
Versijas komentārs
Teksts

 The action type of the Joint Stock Company “KURZEMES ATSLEGA 1” during 2015 has not changed in comparison with previous periods of time: door locks, ironware, furniture fittings, forged products, building structures, production tools etc. are still being produced and services of galvanization provided.

The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 1 285 401 EUR. In 2015 net turnover reached 1 865 956 EUR, profit 493 EUR.

Profit per stock 31.12.2015. 0.001 EUR

Profit per stock 31.12.2014. 0.02 EUR

Net turnover of 2015 compared with 2014 has reduced by 197 119 EUR, what makes 9.6% of turnover of the 2014. Export has reduced by 19.6 %. The main export markets EU are Lithuania and Estonia. Deliveries to Belize are terminated, declined demands in Uzbekistan.

Volume of sold production in 2015 divides as follows:

  • sold in local market (Latvia) – 56.8%,

  • EU deliveries 30.6%

  • export - 12.6%

The volume of sold production in 2014 divided as follows:

  • sold in local market (Latvia) – 51.4%,

  • EU deliveries 26.6%

  • export - 22%

PROFIT AND LOSS ACCOUNT

Item

31.12.2015.

31.12.2014.

 

EUR

EUR

Net sales

1865956

2063075

Cost of sales

1728414

1920239

Gross profit

137542

142836

Distribution expenses

37131

52821

Administration expenses

91819

74878

Other operating income

20970

39449

Other operating expenses

21378

22856

Operating profit

8184

31730

Interest paid and similar expense

1330

1406

Profit before tax

6854

30324

Deferred tax income

1675

1124

Other taxes

-5226

-5304

Enterprise income tax

-2810

-862

Net profit for the year

493

25282

 

Please find the document „KA1_Non-aud_Fin_Report_2015.pdf" in attachment.

Pielikumi
KA1_Non-aud_Fin_Report_2015.pdf (229.74 kB)