Financial statements A38
Balance sheet data of A38
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 263 611,37 | 548 754,09 | 618 537,17 | 1 021 777,97 | 946 705,87 | 1 318 470,55 |
| A. Fixed assets | 8 770,62 | 2 761,52 | 212,42 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 254 840,75 | 545 992,57 | 618 324,75 | 1 021 777,97 | 946 705,87 | 1 318 470,55 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 263 611,37 | 548 754,09 | 618 537,17 | 1 021 777,97 | 946 705,87 | 1 318 470,55 |
| A. Equity | 188 638,46 | 460 606,92 | 552 580,05 | 592 745,77 | 815 101,91 | 1 235 844,34 |
| B. Liabilities and provisions for liabilities | 74 972,91 | 88 147,17 | 65 957,12 | 429 032,20 | 131 603,96 | 82 626,21 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.