Financial statements A&J
Balance sheet data of A&J
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 371 423,74 | 1 534 052,05 | 1 529 407,95 | 1 615 743,19 | 1 964 297,75 | 1 527 064,47 |
| A. Fixed assets | 70 794,40 | 43 235,56 | 39 047,48 | 20 158,17 | 26 500,06 | 0,00 |
| B. Current assets | 103 629,34 | 1 490 816,49 | 1 490 360,47 | 1 595 585,02 | 1 937 797,69 | 1 527 064,47 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 371 423,74 | 1 534 052,05 | 1 530 407,95 | 1 615 743,19 | 1 964 297,75 | 1 762 789,45 |
| A. Equity | 538 199,27 | 613 289,83 | 652 444,17 | 624 631,37 | 762 609,81 | 776 054,45 |
| B. Liabilities and provisions for liabilities | 833 224,47 | 920 762,22 | 877 963,78 | 991 111,82 | 1 201 687,94 | 986 735,00 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | - | 0,00 |
| II. Short-term liabilities | 855 549,67 | 835 769,27 | 799 471,96 | 988 715,06 | 986 581,20 | 969 018,48 |
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.