UAB KEY ELEMENTS
Registered Legal Entities
Tax Arrears
No information available for this company in this registry.
Financial Statements
Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.
| Indicator | 2016Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0029] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet [BST023] · BALANSAS; Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2016–31 Dec 2016 | 2015Balance (BLNS) / Profit / loss (PLNA) · templates Full financial statements (cash flow statement not prepared) [FS0314] · Finansinių ataskaitų rinkinys (pinigų srautų ataskaita nesudaroma) · standards Balance sheet [BST202] · BALANSAS; Profit and loss statement [IST102] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2015–31 Dec 2015 | 2014Balance (BLNS) / Profit / loss (PLNA) · templates Financial statements (cash flow prepared directly) [FS0402] · Finansinių ataskaitų rinkinys (pinigų srautų ataskaita sudaroma tiesioginiu būdu) · standards Balance sheet [BST202] · BALANSAS; Profit and loss statement [IST102] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2014–31 Dec 2014 | 2013Balance (BLNS) / Profit / loss (PLNA) · templates Full financial statements (cash flow statement prepared indirectly) [FS0403] · Finansinių ataskaitų rinkinys (pinigų srautų ataskaita sudaroma netiesioginiu būdu) · standards Balance sheet [BST202] · BALANSAS; Profit and loss statement [IST102] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2013–31 Dec 2013 | 2012Balance (BLNS) / Profit / loss (PLNA) · templates Full financial statements (cash flow statement prepared indirectly) [FS0403] · Finansinių ataskaitų rinkinys (pinigų srautų ataskaita sudaroma netiesioginiu būdu) · standards Balance sheet [BST202] · BALANSAS; Profit and loss statement [IST102] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2012–31 Dec 2012 |
|---|---|---|---|---|---|
| Submission date | 24 Mar 2017 | 8 Feb 2017 | 29 Dec 2016 | 20 Oct 2016 | 10 Aug 2016 |
| Equity | -655,358 | -475,510 | -562,901 | 700,422 | 2,845,712 |
| Sales revenue | 1,261,876 | 1,101,392 | 1,683,321 | 4,844,082 | 4,887,206 |
| Net profit / loss | -179,844 | -312,483 | -1,263,323 | -2,145,290 | 97,128 |
| Long-term assets | 362,268 | 412,297 | 1,635,015 | 1,877,557 | 2,154,591 |
| Current assets | 97,670 | 1,047,008 | 6,025,678 | 4,919,064 | 8,419,120 |
| Amounts payable and liabilities | 1,029,037 | 1,934,815 | 8,223,594 | 6,096,199 | 7,727,999 |
| Amounts payable and other liabilities | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
| Assets | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — |
| Total equity | — | — | — | — | — |
| Profit / loss before tax | -179,844 | -312,483 | -1,263,323 | -2,145,290 | 118,280 |
| Profit / loss for the reporting year | — | — | — | — | — |
| Income | — | — | — | — | — |
| Operating result before tax | — | — | — | — | — |
| Net operating result | — | — | — | — | — |
Economic Activities and Institutional Sectors
Taxpayer / VAT
Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.
Participant and Membership Counts
JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.
Shareholders
Members
Participants
Unit holders
State aid / de minimis
No information available for this company in this registry.