Audiitor tõstatas haagiseäri jätkusuutlikkuse juba aasta eest

Võlgadega hädas Lamont Grupile tegi audiitor jätkuvuse märkuse 2008. aasta majandusandmeid analüüsides.

2008. aasta järel on audiitor aruandesse kirjutanud oma märkuses, et AS Lamont Grupp pole kajastanud raamatupidamist aruandes olulises osas õigesti ja õiglaselt.

„Analüüsides ühingu kliendivõlgnevust, jõudsime järeldusele, et kuluks on kandmata lootusetuid võlgnevusi summas ca 2 miljonit krooni. Lisaks sellele märgime, et meie hinnangul ei ole kajastatud seltsi investeeringuid kinnisvarasse turuväärtuses. Samuti juhime aktsionäride tähelepanu seltsi jätkuvuse probleemsusele, kirjutas  Tawest Audiitorteenused OÜ  partner  Rein Volt. 

2008. aastal investeeris Lamont Grupp rendipargi suurendamisse 18,4 miljonit krooni, ettevõtte müügitulu oli ca 20 miljonit ning aruande aasta puhaskahjum ligikaudu 2,5 miljonit.  2008. aastal oli Lamont Gruppil materjaalset põhivara 65 miljoni krooni väärtuses, samas on kohustuste suurus ligikaudu 60 miljonit.

Hetkel tegeleb firma võlgade sissenõudmisega ning oma võlgade katteks ettevõtte omandis oleva haagiserendiäri platsile rentniku otsimisega.

 

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Transpordiliik:
Kui kaup on pakitud alustele, täitke ära aluste lahtrid. Kui kaup ei ole pakitud alustele, täitke ära kauba kirjelduse lahtrid.
Mahukaalu arvutamisel on võetud aluseks:
Autotranspordis 1 m³ = 333 kg.
Lennutranspordis 1 m³ = 167 kg.
Mahukaal: kg
Maht:

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