Financial statements Abm Logistic
Balance sheet data of ABM LOGISTIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 881 128,69 | 17 712 469,30 | 16 421 465,20 | 19 144 474,58 | 18 493 220,58 | 18 118 528,88 |
| A. Fixed assets | 9 976 655,08 | 10 151 380,09 | 9 534 194,71 | 10 403 164,01 | 10 005 929,32 | 12 125 745,12 |
| B. Current assets | 6 904 473,61 | 7 561 089,21 | 6 887 270,49 | 8 741 310,57 | 7 614 291,26 | 5 992 783,76 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 873 000,00 | 0,00 |
| Total liabilities | 16 881 128,69 | 17 712 469,30 | 16 421 465,20 | 19 144 474,58 | 18 493 220,58 | 18 118 528,88 |
| A. Equity | 3 906 970,86 | 3 773 305,38 | 4 854 114,07 | 6 787 373,59 | 6 259 968,08 | 5 886 121,92 |
| B. Liabilities and provisions for liabilities | 12 974 157,83 | 13 939 163,92 | 11 567 351,13 | 12 357 100,99 | 12 233 252,50 | 12 232 406,96 |
| I. Long-term liabilities | 5 426 064,50 | 4 412 288,46 | 3 456 906,86 | 3 905 624,99 | 3 814 346,14 | 6 147 141,72 |
| II. Short-term liabilities | 7 368 846,79 | 9 269 834,02 | 7 988 511,91 | 8 394 466,08 | 8 185 959,56 | 5 861 080,63 |
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.