Financial statements Am Best Care
Balance sheet data of AM BEST CARE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 868,59 | 1 630,76 | 8 352,94 | 2 635,65 | 355,19 | 3 000,00 | 16,85 | 2 531,86 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| B. Current assets | 868,59 | 1 630,76 | 8 352,94 | 2 635,65 | 355,19 | 3 000,00 | 16,85 | 2 531,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 868,59 | 1 630,76 | 8 352,94 | 2 635,65 | 355,19 | 3 000,00 | 16,85 | 2 531,86 |
| A. Equity | -1 236,18 | -23 659,61 | -18 246,57 | -22 554,67 | -24 906,03 | -21 541,81 | -28 017,45 | -33 118,95 |
| B. Liabilities and provisions for liabilities | 2 104,77 | 25 290,37 | 26 599,51 | 25 190,32 | 25 261,22 | 24 541,81 | 28 034,30 | 35 650,81 |
| I. Long-term liabilities | 2 012,27 | 0,00 | 0,00 | 0,00 | 0,00 | - | 3 600,00 | 3 600,00 |
| II. Short-term liabilities | 92,50 | 25 290,37 | 26 599,51 | 25 190,32 | 25 261,22 | 24 541,81 | 24 434,30 | 32 050,81 |
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.
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