Financial statements Above Meble
Balance sheet data of ABOVE MEBLE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 817 826,58 | 5 447 681,09 | 5 766 827,86 | 6 640 449,30 | 6 308 836,64 | 5 717 207,40 |
| A. Fixed assets | 3 678 864,09 | 3 545 450,92 | 3 454 479,69 | 3 674 866,88 | 3 558 090,92 | 3 454 146,72 |
| B. Current assets | 2 138 962,49 | 1 902 230,17 | 2 312 348,17 | 2 965 582,42 | 2 750 745,72 | 2 263 060,68 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 5 817 826,58 | 5 447 681,09 | 5 766 827,86 | 6 640 449,30 | 6 308 836,64 | 5 717 207,40 |
| A. Equity | 2 920 516,22 | 3 194 012,85 | 3 632 659,64 | 4 618 319,29 | 4 738 948,65 | 4 444 421,84 |
| B. Liabilities and provisions for liabilities | 2 897 310,36 | 2 253 668,24 | 2 134 168,22 | 2 022 130,01 | 1 569 887,99 | 1 272 785,56 |
| I. Long-term liabilities | 1 089 350,00 | 928 394,00 | 959 522,75 | 930 203,00 | 703 853,50 | 532 084,86 |
| II. Short-term liabilities | 1 807 960,36 | 1 325 274,24 | 1 174 645,47 | 1 089 797,64 | 866 034,49 | 740 700,70 |
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.