Financial statements 2 Pb 1
Balance sheet data of 2 PB 1
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 80 940,97 | 98 449,93 | 115 701,39 | 131 957,35 | 153 498,56 | 176 860,40 |
| A. Fixed assets | 1 022,50 | 1 036,00 | 1 040,50 | 1 041,88 | 1 044,01 | 1 049,29 |
| B. Current assets | 79 918,47 | 97 413,93 | 114 660,89 | 130 915,47 | 152 454,55 | 175 811,11 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 80 940,97 | 98 449,93 | 115 701,39 | 131 957,35 | 153 498,56 | 176 860,40 |
| A. Equity | 78 537,22 | 96 508,93 | 113 705,39 | 130 096,85 | 151 326,53 | 174 745,72 |
| B. Liabilities and provisions for liabilities | 2 403,75 | 1 941,00 | 1 996,00 | 1 860,50 | 2 172,03 | 2 114,68 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 153,75 | 1 541,00 | 1 546,00 | 1 395,20 | 1 683,00 | 1 566,97 |
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.