“KURZEMES ATSLEGA 1” Reports Non-audited Financial Report for first 9 months 2015
The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 1285401 EUR, net turnover has 1362170 EUR which is down by 17.2% or 283755 EUR in comparison with 9 months of 2014.
The 9 monts of the 2015 has finalized with losses in amount of 20505 EUR.
Losses per stock 30.09.2015 - 0.02 EUR
Volume of sold production divides as follows:
- sold in local market (Latvia) – 58.1% ;
- export – 41.9%
Volume of sold production divided as follows:
9 months of the 2014
- sold in local market (Latvia) – 47.5%,
- export – 52.5 %
Export is decreased by 292 782 EUR during 9 months of the 2014.
| N. | Item | 30.09.2015 | 30.09.2014. |
| EUR | EUR | ||
| 1 | Net sales | 1362170 | 1645925 |
| 2 | Cost of sales | (1283271) | (1510557) |
| 3 | Gross profit | 78899 | 135368 |
| 4 | Distribution expenses | (30022) | (41216) |
| 5 | Administration expenses | (67383) | (71802) |
| 6 | Other operating income | 17523 | 22390 |
| 7 | Other operating expenses | (14559) | (14766) |
| 8 | Interest paid and similar expense | (1061) | (1194) |
| 9 | Operating profit | (16603) | 28780 |
| 10 | Profit before taxes | (16603) | 28780 |
| 11 | Other taxes | (3902) | (5298) |
| 12 | Net profit for the year | (20505) | 23482 |
Number of employees in 9 months of the 2015 is 90, average wage 474 EUR. Number of employees in 9 months of 2014 was 104, average wage 451 EUR. Average salary is up by 5.1% in comparison with corresponding period of previous year.
The market research continues with the aim to diversify the range of production.
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