AO "PRTK", Kabardino-Balkar Republic

Accounting reports

Previously

Name	AKTSIONERNOE OBSCHESTVO "PROKHLADNENSKAYA RAYONNAYA TEPLOENERGETICHESKAYA KOMPANIYA"
INN	0716011130
KPP	071601001
OGRN	1160726055665
Address	361009, Kabardino-balkarskaya Respublika, r-n Prokhladnenskiy, s Uchebnoe, ul Shkol'naya, d. D. 15

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Last name, first name & patronymic of the General Director

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OKVED code	Type	Name of activity type
Data on types of economic activities AO "PRTK" according to EGRUL
35.30.14	Core activity	Production of steam and hot water (heat power) by boiler
35.30.1	Additional activity	Cogeneration plant with heat produced by other suppliers for distribution
35.30.2	Additional activity	District heating plant with heat produced by other suppliers for distribution
All types of activities
35.30.3	Additional activity	Heat produced by cogeneration other suppliers for distribution
35.30.4	Additional activity	Heat through district heating plant with no other suppliers for distribution
36.00	Additional activity	Abstraction, treatment and distribution of water
43.11	Additional activity	Demolition of buildings
43.21	Additional activity	Building installation
43.22	Additional activity	Production of sanitary-engineering works, installation of heating systems and air conditioning systems
43.29	Additional activity	Gas Heater production
43.39	Additional activity	Other construction installation
43.99	Additional activity	Other specialized construction activities
43.99.1	Additional activity	Scaffolding construction
43.99.5	Additional activity	installation of structural steel works
71.12	Additional activity	Engineering office
71.12.9	Additional activity	Zemleustroystvo

Registration information

Registration date	18.08.2016

Description

AO "PRTK" (Kabardino-Balkar Republic; INN 0716011130) was registered on 18 Aug 2016. The company's authorized capital as of July 1, 2012 was 104226960 rub.

Principal activities of AO "PRTK": production of steam and hot water (heat power) by boiler (35.30.14), cogeneration plant with heat produced by other suppliers for distribution (35.30.1), district heating plant with heat produced by other suppliers for distribution (35.30.2).

Industry

35 - Manufacturing (assembly) of industrial process control equipment
- 35.3 - Electricity Trade
  - 35.30 - Production, transmission and distribution of steam and hot water; air conditioning
36 - Water suppliers for distribution
- 36.0 - Abstraction, treatment and distribution of water
  - 36.00 - Abstraction, treatment and distribution of water
43 - Specialised construction activities
- 43.1 - Specialised construction activities
  - 43.11 - Demolition of buildings
- 43.2 - Manufacture of electrical, plumbing and other construction installation works
  - 43.21 - Building installation
  - 43.22 - Production of sanitary-engineering works, installation of heating systems and air conditioning systems
  - 43.29 - Gas Heater production
- 43.3 - Other construction installation
  - 43.39 - Other construction installation
- 43.9 - Other specialized construction activities
  - 43.99 - Other specialized construction activities
    - 43.99.1 - Scaffolding construction
    - 43.99.5 - installation of structural steel works
71 - Architectural and engineering activities and related technical consultancy
- 71.1 - Architectural and engineering activities and related technical consultancy
  - 71.12 - Engineering office

Economic indicators

2023

Net loss (RAS) of AO PRTK dropped over 2023 by 9.03% to 8.74 million RUB from 9.61 million RUB KAgent.Entities.Balance, the company informed.

Revenue increased in the accounting period by 18.92% to 52.65 million RUB from 44.27 million RUB over 2022; cost of goods sold grew by 11.09% to 59.90 million RUB from 53.92 million RUB; sales loss decreased by 24.84% to 7.25 million RUB from 9.65 million RUB.

2022

Net loss (RAS) of AO PRTK dropped over 2022 by 20.92% to 9.61 million RUB from 12.15 million RUB KAgent.Entities.Balance, the company informed.

Revenue increased in the accounting period by 4.49% to 44.27 million RUB from 42.37 million RUB over 2021; cost of goods sold decreased by 2.49% to 53.92 million RUB from 55.30 million RUB; sales loss decreased by 25.39% to 9.65 million RUB from 12.93 million RUB.

2021

Net loss (RAS) of AO PRTK dropped over 2021 by 34.15% to 12.15 million RUB from 18.46 million RUB KAgent.Entities.Balance, the company informed.

Revenue decreased in the accounting period by 3.48% to 42.37 million RUB from 43.89 million RUB in 2020; cost of goods sold decreased by 12.98% to 55.30 million RUB from 63.54 million RUB; sales loss decreased by 34.20% to 12.93 million RUB from 19.65 million RUB.

2020

Net loss (RAS) of AO PRTK increased 1.73 times to 18.46 million RUB from 10.65 million RUB over 2019, the company informed.

Revenue remained in the accounting period at the same level and made up 43.89 million RUB compared to 43.87 million RUB 43.87 million RUB; cost of goods sold grew by 14.16% to 63.54 million RUB from 55.66 million RUB; sales loss grew 1.67 times to 19.65 million RUB from 11.79 million RUB.

2019

Net loss (RAS) of AO PRTK dropped over 2019 2.57 times to 10.65 million RUB from 27.33 million RUB KAgent.Entities.Balance, the company informed.

Revenue decreased in the accounting period by 7.21% to 43.87 million RUB from 47.29 million RUB in 2018; cost of goods sold decreased by 7.24% to 55.66 million RUB from 60.00 million RUB; sales loss decreased by 7.33% to 11.79 million RUB from 12.72 million RUB.

2018

Net loss (RAS) of AO PRTK increased by 20.29% to 27.33 million RUB from 22.72 million RUB over 2017, the company informed.

Revenue increased in the accounting period by 5.46% to 47.29 million RUB from 44.84 million RUB over 2017; cost of goods sold decreased by 9.71% to 60.00 million RUB from 66.45 million RUB; sales loss decreased by 41.16% to 12.72 million RUB from 21.61 million RUB.

2017

Net loss (RAS) of AO PRTK increased 3.07 times to 22.72 million RUB from 7.41 million RUB over 2016, the company informed.

Revenue increased in the accounting period 2.39 times to 44.84 million RUB from 18.72 million RUB over 2016; cost of goods sold grew 2.56 times to 66.45 million RUB from 25.97 million RUB; sales loss grew 2.98 times to 21.61 million RUB from 7.25 million RUB.

2016

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