Financial statements Aci Partner
Balance sheet data of ACI PARTNER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 836 357,43 | 1 816 189,70 | 2 349 212,01 | 4 182 132,24 | 5 790 947,13 | 6 290 613,34 |
| A. Fixed assets | 582 950,52 | 566 596,67 | 797 000,88 | 895 361,37 | 1 079 900,69 | 2 113 350,33 |
| B. Current assets | 1 253 406,91 | 1 249 593,03 | 1 552 211,13 | 3 286 770,87 | 4 711 046,44 | 4 177 263,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 836 357,43 | 1 816 189,70 | 2 349 212,01 | 4 182 132,24 | 5 790 947,13 | 6 290 613,34 |
| A. Equity | 687 433,99 | 886 911,25 | 1 135 630,89 | 2 448 271,87 | 4 000 720,81 | 4 785 472,61 |
| B. Liabilities and provisions for liabilities | 1 148 923,44 | 929 278,45 | 1 213 581,12 | 1 733 860,37 | 1 790 226,32 | 1 505 140,73 |
| I. Long-term liabilities | 370 000,00 | 200 000,00 | 236 000,00 | 6 750,00 | 2 250,00 | 0,00 |
| II. Short-term liabilities | 772 013,08 | 723 587,65 | 973 109,88 | 1 723 858,69 | 1 785 943,72 | 1 504 327,21 |
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.