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AS “KURZEMES ATSLEGA 1” Non-audited Financial Report for first 9 months 2016

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Kurzemes atslēga 1, AS (529900VB0FPKLRG9DL23)

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2016-11-30 17:06:17

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AS “KURZEMES ATSLEGA 1” Non-audited Financial Report for first 9 months 2016

JSC ‘’KURZEMES ATLEGA 1’’ produces door locks, ironware, furniture fittings, forged products, production tools etc.

The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 1285401 EUR, net turnover - 1157134 EUR which is down by 15.1% or 205036 EUR in comparison with 9 months of 2015.

The 9 months of the 2016 has finalized with losses in amount of 125458 EUR.

Loss per stock on 30.09.2016 - 0.14EUR

N.	Item	30.09.2016.	30.09.2015.
		EUR	EUR
1	Net sales	1157134	1362170
2	Cost of sales	(1183653)	(1283271)
3	Gross profit	(26519)	78899
4	Distribution expenses	(36077)	(30022)
5	Administration expenses	(62548)	(67383)
6	Other operating income	25714	17523
7	Other operating expenses	(21234)	(14559)
8	Interest paid and similar expense	(733)	(1061)
9	Operating profit	(121397)	(16603)
10	Extraordinary income
11	Extraordinary expenses
12	Profit before taxes	(121397)	(16603)
13	Corporate income tax
14	Other taxes	(4061)	(3902)
15	Net profit for the year	(125458)	(20505)

Please see the financial report in the attachment.

Contact:
Irena Burve
Phone: +371 26422198
E-mail: gramatv@ka1.lv

Pielikumi

KA1-Financial_Rerport_2016.30.09.pdf (188.22 kB)