Financial statements Am Team
Balance sheet data of AM TEAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 775 594,01 | 143 721,54 | 151 047,75 | 2 600 960,10 | 1 422 378,52 | 1 714 968,59 |
| A. Fixed assets | 308 641,30 | 3 386,74 | 2 709,58 | 2 088,67 | 2 088,67 | 2 088,67 |
| B. Current assets | 2 466 952,71 | 140 334,80 | 148 338,17 | 2 598 871,43 | 1 420 289,85 | 1 712 879,92 |
| 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 | 2 775 594,01 | 143 721,54 | 151 047,75 | 2 600 960,10 | 1 422 378,52 | 1 714 968,59 |
| A. Equity | -2 505 293,44 | -5 514 269,05 | -4 866 251,49 | -2 607 025,03 | -2 754 479,24 | -2 773 064,12 |
| B. Liabilities and provisions for liabilities | 5 280 887,45 | 5 657 990,59 | 5 017 299,24 | 5 207 985,13 | 4 176 857,76 | 4 488 032,71 |
| I. Long-term liabilities | 0,00 | 2 000 000,00 | 2 000 000,00 | 2 000 000,00 | 850 000,00 | 850 000,00 |
| II. Short-term liabilities | 5 280 887,45 | 3 657 990,59 | 3 017 299,24 | 3 207 985,13 | 3 326 857,76 | 3 638 032,71 |
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.