Financial statements A. Erdmann, R. Erdmann War
Balance sheet data of A. ERDMANN, R. ERDMANN WAR
|
Year
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|
| Total assets | 2 538 448,84 | 3 302 764,86 | 4 327 437,72 | 3 431 784,28 |
| A. Fixed assets | 560 206,45 | 503 580,79 | 450 047,43 | 642 766,19 |
| B. Current assets | 1 080 094,11 | 1 901 035,79 | 2 979 242,01 | 2 789 018,09 |
| C. Share capital contributions (basic funds) | 898 148,28 | 898 148,28 | 898 148,28 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 538 448,84 | 3 302 764,86 | 4 327 437,72 | 3 431 784,28 |
| A. Equity | 2 196 448,01 | 2 317 276,79 | 3 927 570,80 | 2 195 657,51 |
| B. Liabilities and provisions for liabilities | 342 000,83 | 985 488,07 | 399 866,92 | 1 236 126,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 329 269,34 | 969 467,27 | 386 464,15 | 1 236 126,77 |
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.