AS „Rīgas kuģu būvētava” (Company) hereby declares that it has prevented the reasons indicated in announcements of April 30th, 2024, June 12th, 2024, July 23rd, 2024, August 30th, 2024, October 04th, 2024, January 16th, 2025, February 28th, 2025, April 03rd, 2025, April 30th, 2025, July 11th, 2025, September 29th, 2025, November 27th, 2025, and January 20th, 2026, for which the audited financial report of 2023 is not published, but the audit of the financial report has not yet been completed due to other circumstances.
Considering that the auditors are busy with the audit of the financial reports of 2025 of their other customers, the auditors have limited resources to complete the audit of the Company’s financial report of 2023, but in close cooperation with auditors, it is planned that the audit of the Company’s financial report of 2023 would be completed in the first half of April 2026, whereas accordingly the Company could publish the audited financial report of 2023 by April 15th, 2026.
The Company also informs that immediately after preparing the audited financial report of 2023, for the purposes of providing financial information to investors, the Company will publish an unaudited financial report of 2024.
The Board of Directors of AS „Rīgas kuģu būvētava”