Financial statements Ad Komers
Balance sheet data of AD KOMERS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 43 992,71 | 43 498,17 | 43 406,90 | 43 578,44 | 43 716,44 | 43 716,44 |
| A. Fixed assets | 32 485,90 | 32 485,90 | 32 485,90 | 32 485,90 | 32 485,90 | 32 485,90 |
| B. Current assets | 11 506,81 | 11 012,27 | 10 921,00 | 11 092,54 | 11 230,54 | 11 230,54 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 43 992,71 | 43 498,17 | 43 406,90 | 43 578,44 | 43 716,44 | 43 716,44 |
| A. Equity | -307 353,95 | -307 848,49 | -309 654,87 | -310 400,67 | -311 000,67 | -311 600,67 |
| B. Liabilities and provisions for liabilities | 351 346,66 | 351 346,66 | 353 061,77 | 353 979,11 | 354 717,11 | 355 317,11 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 351 346,66 | 351 346,66 | 353 061,77 | 353 979,11 | 354 717,11 | 355 317,11 |
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.