Financial statements 1171 Av
Balance sheet data of 1171 AV
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 291 405,70 | 9 434 662,41 | 9 718 957,37 | 9 311 125,76 | 9 402 008,85 | 9 545 525,64 |
| A. Fixed assets | 9 180 907,30 | 9 337 193,15 | 9 310 945,34 | 9 248 195,84 | 9 339 079,45 | 9 453 392,31 |
| B. Current assets | 104 498,40 | 91 469,26 | 402 012,03 | 56 929,92 | 56 929,40 | 86 133,33 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | 6 000,00 | 6 000,00 | 6 000,00 | 6 000,00 | 6 000,00 | 6 000,00 |
| Total liabilities | 9 291 405,70 | 9 434 662,41 | 9 718 957,37 | 9 311 125,76 | 9 402 008,85 | 9 545 525,64 |
| A. Equity | 8 907 755,92 | 8 927 061,64 | 8 940 882,48 | 8 536 589,32 | 8 640 570,54 | 8 736 820,13 |
| B. Liabilities and provisions for liabilities | 383 649,78 | 507 600,77 | 778 074,89 | 774 536,44 | 761 438,31 | 808 705,51 |
| I. Long-term liabilities | 31 335,47 | 228 965,44 | 164 181,81 | 230 342,00 | 260 600,00 | 280 945,15 |
| II. Short-term liabilities | 347 326,72 | 276 045,04 | 607 241,90 | 539 704,73 | 495 884,43 | 516 132,33 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.