Financial statements Ac&C
Balance sheet data of AC&C
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 477 997,32 | 1 124 486,88 | 3 174 944,49 | 1 853 245,60 | 1 398 841,61 | 2 405 006,51 |
A. Fixed assets | 54 076,87 | 26 265,34 | 69 742,45 | 106 915,11 | 68 673,08 | 224 214,41 |
B. Current assets | 1 423 920,45 | 1 098 221,54 | 3 105 202,04 | 1 746 330,49 | 1 330 168,53 | 2 180 792,10 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | - |
Total liabilities | 1 477 997,32 | 1 124 486,88 | 3 174 944,49 | 1 853 245,60 | 1 398 841,61 | 2 405 006,51 |
A. Equity | 1 072 715,21 | 1 020 439,14 | 1 765 366,47 | 1 714 482,99 | 1 308 008,96 | 2 338 420,11 |
B. Liabilities and provisions for liabilities | 405 282,11 | 104 047,74 | 1 409 578,02 | 138 762,61 | 90 832,65 | 66 586,40 |
I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 405 282,11 | 104 047,74 | 1 409 578,02 | 138 762,61 | 90 832,65 | 66 586,40 |
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.